By Helgi Library - April 2, 2020
Flughafen Wien's total assets reached EUR 1,892 mil at the end of 2014, down 3.16% compared to the previous year. ...
By Helgi Library - April 2, 2020
Flughafen Wien's total assets reached EUR 1,892 mil at the end of 2014, down 3.16% compared to the previous year. ...
Profit Statement | 2012 | 2013 | 2014 | |
Sales | EUR mil | 631 | 646 | 646 |
Gross Profit | EUR mil | 588 | 600 | 607 |
EBITDA | EUR mil | 221 | 241 | 250 |
EBIT | EUR mil | 108 | 112 | 120 |
Financing Cost | EUR mil | 14.3 | 15.3 | 13.1 |
Pre-Tax Profit | EUR mil | 93.7 | 96.8 | 107 |
Net Profit | EUR mil | 71.9 | 73.3 | 82.5 |
Dividends | EUR mil | 22.1 | 27.3 | ... |
Balance Sheet | 2012 | 2013 | 2014 | |
Total Assets | EUR mil | 2,062 | 1,954 | 1,892 |
Non-Current Assets | EUR mil | 1,912 | 1,858 | 1,803 |
Current Assets | EUR mil | 150 | 96.3 | 88.8 |
Working Capital | EUR mil | -22.5 | 22.7 | 27.5 |
Shareholders' Equity | EUR mil | 852 | 906 | 953 |
Liabilities | EUR mil | 1,210 | 1,048 | 940 |
Total Debt | EUR mil | 789 | 657 | 530 |
Net Debt | EUR mil | 748 | -3,266 | 528 |
Ratios | 2012 | 2013 | 2014 | |
ROE | % | 8.65 | 8.34 | 8.88 |
ROCE | % | 3.82 | 3.89 | 4.45 |
Gross Margin | % | 93.2 | 92.9 | 94.0 |
EBITDA Margin | % | 35.1 | 37.4 | 38.7 |
EBIT Margin | % | 17.1 | 17.4 | 18.5 |
Net Margin | % | 11.4 | 11.3 | 12.8 |
Net Debt/EBITDA | 3.38 | -13.5 | 2.11 | |
Net Debt/Equity | 0.879 | -3.61 | 0.554 | |
Cost of Financing | % | 1.70 | 2.12 | 2.20 |
Valuation | 2012 | 2013 | 2014 | |
Market Capitalisation | USD mil | 1,191 | 1,766 | 1,953 |
Enterprise Value (EV) | USD mil | 2,179 | -2,736 | 2,591 |
Number Of Shares | mil | 21.0 | 21.0 | 21.0 |
Share Price | EUR | 43.0 | 61.0 | 76.8 |
EV/EBITDA | 7.67 | -8.54 | 8.03 | |
EV/Sales | 2.69 | -3.19 | 3.11 | |
Price/Earnings (P/E) | 12.6 | 17.5 | 19.6 | |
Price/Book Value (P/BV) | 1.06 | 1.41 | 1.69 | |
Dividend Yield | % | 2.44 | 2.13 | ... |
Get all company financials in excel:
summary | Unit | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
income statement | |||||||||||||||||||
Sales | EUR mil | ... | 517 | 550 | 602 | 631 | 646 | ... | |||||||||||
Gross Profit | EUR mil | ... | 480 | 508 | 560 | 588 | 600 | ... | |||||||||||
EBIT | EUR mil | ... | 99.6 | 102 | 67.2 | 108 | 112 | ... | |||||||||||
Net Profit | EUR mil | ... | 73.4 | 75.7 | 31.6 | 71.9 | 73.3 | ... | |||||||||||
ROE | % | ... | 9.34 | 9.36 | 3.87 | 8.65 | 8.34 | ... | |||||||||||
EBIT Margin | % | ... | 19.3 | 18.6 | 11.2 | 17.1 | 17.4 | ... | |||||||||||
Net Margin | % | ... | 14.2 | 13.8 | 5.25 | 11.4 | 11.3 | ... | |||||||||||
Employees | ... | ... | 4,300 | 4,407 | 4,525 | 4,475 | 4,399 | ... | |||||||||||
balance sheet | |||||||||||||||||||
Total Assets | EUR mil | ... | 1,861 | 1,999 | 2,150 | 2,062 | 1,954 | ... | |||||||||||
Non-Current Assets | EUR mil | ... | 1,723 | 1,804 | 1,925 | 1,912 | 1,858 | ... | |||||||||||
Current Assets | EUR mil | ... | 138 | 194 | 225 | 150 | 96.3 | ... | |||||||||||
Shareholders' Equity | EUR mil | ... | 795 | 823 | 811 | 852 | 906 | ... | |||||||||||
Liabilities | EUR mil | ... | 1,066 | 1,176 | 1,339 | 1,210 | 1,048 | ... | |||||||||||
Non-Current Liabilities | EUR mil | ... | 747 | 956 | 1,012 | 834 | 748 | ... | |||||||||||
Current Liabilities | EUR mil | ... | 319 | 220 | 327 | 376 | 300 | ... | |||||||||||
Net Debt/EBITDA | ... | 4.07 | 4.35 | 4.13 | 3.38 | -13.5 | ... | ||||||||||||
Net Debt/Equity | ... | 0.852 | 0.888 | 0.963 | 0.879 | -3.61 | ... | ||||||||||||
Cost of Financing | % | ... | ... | 0.552 | 0.494 | 2.63 | 1.70 | 2.12 | ... | ||||||||||
cash flow | |||||||||||||||||||
Total Cash From Operations | EUR mil | ... | 155 | 170 | 179 | 180 | 204 | ... | |||||||||||
Total Cash From Investing | EUR mil | ... | -176 | -173 | -187 | -127 | -86.4 | ... | |||||||||||
Total Cash From Financing | EUR mil | ... | 19.3 | 61.9 | 98.3 | -124 | -154 | ... | |||||||||||
Net Change In Cash | EUR mil | ... | -1.21 | 58.2 | 89.7 | -70.9 | -36.5 | ... | |||||||||||
valuation | |||||||||||||||||||
Market Capitalisation | USD mil | ... | ... | 1,047 | 1,397 | 796 | 1,191 | 1,766 | ... | ||||||||||
Number Of Shares | mil | ... | ... | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | ... | ||||||||||
Share Price | EUR | ... | ... | 34.8 | 50.1 | 29.3 | 43.0 | 61.0 | ... | ||||||||||
Earnings Per Share (EPS) | EUR | ... | ... | 3.49 | 3.61 | 1.50 | 3.42 | 3.49 | ... | ||||||||||
Book Value Per Share | EUR | ... | ... | 37.8 | 39.2 | 38.6 | 40.6 | 43.1 | ... | ||||||||||
Dividend Per Share | EUR | ... | ... | 2.10 | 2.00 | 1.00 | 1.05 | 1.30 | ... | ... | |||||||||
Price/Earnings (P/E) | ... | ... | 9.96 | 13.9 | 19.4 | 12.6 | 17.5 | ... | |||||||||||
Price/Book Value (P/BV) | ... | ... | 0.919 | 1.28 | 0.757 | 1.06 | 1.41 | ... | |||||||||||
Dividend Yield | % | ... | ... | 6.03 | 3.99 | 3.42 | 2.44 | 2.13 | ... | ... | |||||||||
Earnings Per Share Growth | % | ... | ... | ... | -19.5 | 3.21 | -58.3 | 127 | 1.95 | ... | |||||||||
Book Value Per Share Growth | % | ... | ... | ... | 2.37 | 3.54 | -1.40 | 4.95 | 6.38 | ... |
income statement | Unit | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
income statement | |||||||||||||||||||
Sales | EUR mil | ... | 517 | 550 | 602 | 631 | 646 | ... | |||||||||||
Cost of Goods & Services | EUR mil | ... | 37.5 | 42.3 | 42.1 | 43.2 | 46.1 | ... | |||||||||||
Gross Profit | EUR mil | ... | 480 | 508 | 560 | 588 | 600 | ... | |||||||||||
Staff Cost | EUR mil | ... | 215 | 238 | 257 | 250 | 246 | ... | |||||||||||
Other Cost | EUR mil | ... | 97.7 | 102 | 114 | 117 | 112 | ... | |||||||||||
EBITDA | EUR mil | ... | 166 | 168 | 189 | 221 | 241 | ... | |||||||||||
Depreciation | EUR mil | ... | 66.9 | 65.8 | 122 | 113 | 129 | ... | |||||||||||
EBIT | EUR mil | ... | 99.6 | 102 | 67.2 | 108 | 112 | ... | |||||||||||
Financing Cost | EUR mil | ... | 3.56 | 3.64 | 22.2 | 14.3 | 15.3 | ... | |||||||||||
Extraordinary Cost | EUR mil | ... | 0 | 0 | 0 | < -0.001 | 0 | ... | |||||||||||
Pre-Tax Profit | EUR mil | ... | 96.0 | 98.7 | 45.0 | 93.7 | 96.8 | ... | |||||||||||
Tax | EUR mil | ... | 22.7 | 23.0 | 13.5 | 21.4 | 23.5 | ... | |||||||||||
Minorities | EUR mil | ... | ... | 0.139 | 0.308 | -0.224 | 0.438 | -0.059 | ... | ||||||||||
Net Profit | EUR mil | ... | 73.4 | 75.7 | 31.6 | 71.9 | 73.3 | ... | |||||||||||
Dividends | EUR mil | 44.1 | 42.0 | 21.0 | 22.1 | 27.3 | ... | ... | |||||||||||
growth rates | |||||||||||||||||||
Total Revenue Growth | % | ... | ... | -7.88 | 6.41 | 9.49 | 4.82 | 2.27 | ... | ||||||||||
Operating Cost Growth | % | ... | ... | -1.96 | 8.50 | 9.31 | -1.20 | -2.38 | ... | ||||||||||
EBITDA Growth | % | ... | ... | -17.6 | 0.998 | 12.4 | 17.1 | 9.08 | ... | ||||||||||
EBIT Growth | % | ... | ... | -25.3 | 2.77 | -34.3 | 60.8 | 3.75 | ... | ||||||||||
Pre-Tax Profit Growth | % | ... | ... | -19.3 | 2.79 | -54.4 | 108 | 3.25 | ... | ||||||||||
Net Profit Growth | % | ... | ... | -19.5 | 3.21 | -58.3 | 127 | 1.95 | ... | ||||||||||
ratios | |||||||||||||||||||
ROE | % | ... | 9.34 | 9.36 | 3.87 | 8.65 | 8.34 | ... | |||||||||||
ROCE | % | ... | ... | 4.56 | 4.38 | 1.73 | 3.82 | 3.89 | ... | ||||||||||
Gross Margin | % | ... | 92.8 | 92.3 | 93.0 | 93.2 | 92.9 | ... | |||||||||||
EBITDA Margin | % | ... | 32.2 | 30.6 | 31.4 | 35.1 | 37.4 | ... | |||||||||||
EBIT Margin | % | ... | 19.3 | 18.6 | 11.2 | 17.1 | 17.4 | ... | |||||||||||
Net Margin | % | ... | 14.2 | 13.8 | 5.25 | 11.4 | 11.3 | ... | |||||||||||
Payout Ratio | % | ... | 60.1 | 55.5 | 66.5 | 30.7 | 37.2 | ... | ... | ||||||||||
Cost of Financing | % | ... | ... | 0.552 | 0.494 | 2.63 | 1.70 | 2.12 | ... | ||||||||||
Net Debt/EBITDA | ... | 4.07 | 4.35 | 4.13 | 3.38 | -13.5 | ... |
balance sheet | Unit | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
balance sheet | |||||||||||||||||||
Non-Current Assets | EUR mil | ... | 1,723 | 1,804 | 1,925 | 1,912 | 1,858 | ... | |||||||||||
Property, Plant & Equipment | EUR mil | ... | 1,471 | 1,539 | 1,693 | 1,678 | 1,622 | ... | |||||||||||
Intangible Assets | EUR mil | ... | 13.0 | 12.5 | 15.3 | 16.2 | 13.7 | ... | |||||||||||
Current Assets | EUR mil | ... | 138 | 194 | 225 | 150 | 96.3 | ... | |||||||||||
Inventories | EUR mil | ... | 3.31 | 4.50 | 4.34 | 4.36 | 4.36 | ... | |||||||||||
Receivables | EUR mil | ... | 44.4 | 45.9 | 34.0 | 42.7 | 68.0 | ... | |||||||||||
Cash & Cash Equivalents | EUR mil | ... | 5.43 | 63.6 | 111 | 40.4 | 3,923 | ... | |||||||||||
Total Assets | EUR mil | ... | 1,861 | 1,999 | 2,150 | 2,062 | 1,954 | ... | |||||||||||
Shareholders' Equity | EUR mil | ... | 795 | 823 | 811 | 852 | 906 | ... | |||||||||||
Of Which Minority Interest | EUR mil | ... | 0.264 | 0.233 | 0.210 | 0.648 | 0.642 | ... | |||||||||||
Liabilities | EUR mil | ... | 1,066 | 1,176 | 1,339 | 1,210 | 1,048 | ... | |||||||||||
Non-Current Liabilities | EUR mil | ... | 747 | 956 | 1,012 | 834 | 748 | ... | |||||||||||
Long-Term Debt | EUR mil | ... | 592 | 794 | 821 | 638 | 552 | ... | |||||||||||
Deferred Tax Liabilities | EUR mil | ... | 12.6 | 17.0 | 23.6 | 23.4 | 29.6 | ... | |||||||||||
Current Liabilities | EUR mil | ... | 319 | 220 | 327 | 376 | 300 | ... | |||||||||||
Short-Term Debt | EUR mil | ... | 90.7 | 0.204 | 71.3 | 151 | 106 | ... | |||||||||||
Trade Payables | EUR mil | ... | 104 | 66.3 | 92.5 | 69.6 | 49.7 | ... | |||||||||||
Provisions | EUR mil | ... | 91.7 | 110 | 118 | 96.5 | 73.6 | ... | |||||||||||
Equity And Liabilities | EUR mil | ... | 1,861 | 1,999 | 2,150 | 2,062 | 1,954 | ... | |||||||||||
growth rates | |||||||||||||||||||
Total Asset Growth | % | ... | ... | 7.24 | 7.39 | 7.59 | -4.11 | -5.23 | ... | ||||||||||
Shareholders' Equity Growth | % | ... | ... | 2.37 | 3.54 | -1.40 | 4.95 | 6.38 | ... | ||||||||||
Net Debt Growth | % | ... | ... | 12.5 | 7.96 | 6.92 | -4.22 | -536 | ... | ||||||||||
Total Debt Growth | % | ... | ... | ... | 12.1 | 16.4 | 12.4 | -11.6 | -16.7 | ... | |||||||||
ratios | |||||||||||||||||||
Total Debt | EUR mil | ... | 682 | 794 | 893 | 789 | 657 | ... | |||||||||||
Net Debt | EUR mil | ... | 677 | 731 | 781 | 748 | -3,266 | ... | |||||||||||
Working Capital | EUR mil | ... | -56.1 | -15.9 | -54.2 | -22.5 | 22.7 | ... | |||||||||||
Capital Employed | EUR mil | ... | 1,666 | 1,788 | 1,871 | 1,889 | 1,880 | ... | |||||||||||
Net Debt/Equity | ... | 0.852 | 0.888 | 0.963 | 0.879 | -3.61 | ... | ||||||||||||
Cost of Financing | % | ... | ... | 0.552 | 0.494 | 2.63 | 1.70 | 2.12 | ... |
cash flow | Unit | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
cash flow | |||||||||||||||||||
Net Profit | EUR mil | ... | 73.4 | 75.7 | 31.6 | 71.9 | 73.3 | ... | |||||||||||
Depreciation | EUR mil | ... | 66.9 | 65.8 | 122 | 113 | 129 | ... | |||||||||||
Non-Cash Items | EUR mil | ... | ... | -28.3 | 68.4 | -12.8 | 26.1 | 46.9 | ... | ||||||||||
Change in Working Capital | EUR mil | ... | ... | 43.5 | -40.2 | 38.3 | -31.7 | -45.2 | ... | ||||||||||
Total Cash From Operations | EUR mil | ... | 155 | 170 | 179 | 180 | 204 | ... | |||||||||||
Capital Expenditures | EUR mil | ... | -209 | -174 | -223 | -133 | -97.4 | ... | |||||||||||
Other Investments | EUR mil | ... | 33.3 | 0.183 | 36.0 | 6.38 | 11.1 | ... | |||||||||||
Total Cash From Investing | EUR mil | ... | -176 | -173 | -187 | -127 | -86.4 | ... | |||||||||||
Dividends Paid | EUR mil | -44.1 | -42.0 | -21.0 | -22.1 | -27.3 | ... | ... | |||||||||||
Issuance Of Debt | EUR mil | ... | ... | 73.9 | 112 | 98.3 | -104 | -131 | ... | ||||||||||
Total Cash From Financing | EUR mil | ... | 19.3 | 61.9 | 98.3 | -124 | -154 | ... | |||||||||||
Net Change In Cash | EUR mil | ... | -1.21 | 58.2 | 89.7 | -70.9 | -36.5 | ... | |||||||||||
ratios | |||||||||||||||||||
Days Sales Outstanding | days | ... | 31.4 | 30.4 | 20.6 | 24.7 | 38.5 | ... | |||||||||||
Days Sales Of Inventory | days | ... | 32.2 | 38.8 | 37.7 | 36.8 | 34.5 | ... | |||||||||||
Days Payable Outstanding | days | ... | 1,011 | 571 | 803 | 588 | 393 | ... | |||||||||||
Cash Conversion Cycle | days | ... | -947 | -502 | -745 | -527 | -320 | ... | |||||||||||
Cash Earnings | EUR mil | ... | 140 | 142 | 153 | 185 | 203 | ... | |||||||||||
Cash Earnings Per Share | EUR | ... | ... | 6.68 | 6.74 | 7.31 | 8.82 | 9.65 | ... | ||||||||||
Price/Cash Earnings (P/CE) | ... | ... | 5.21 | 7.44 | 4.00 | 4.87 | 6.32 | ... | |||||||||||
Free Cash Flow | EUR mil | ... | -20.5 | -3.74 | -8.57 | 53.0 | 118 | ... | |||||||||||
Free Cash Flow Yield | % | ... | ... | -2.72 | -0.354 | -1.50 | 5.71 | 8.87 | ... |
other data | Unit | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
other data | |||||||||||||||||||
ROA | % | ... | 4.08 | 3.92 | 1.52 | 3.41 | 3.65 | ... | |||||||||||
Gross Margin | % | ... | 92.8 | 92.3 | 93.0 | 93.2 | 92.9 | ... | |||||||||||
Employees | ... | ... | 4,300 | 4,407 | 4,525 | 4,475 | 4,399 | ... | |||||||||||
Cost Per Employee | USD per month | ... | ... | 5,806 | 5,957 | 6,592 | 5,969 | 6,181 | ... | ||||||||||
Cost Per Employee (Local Currency) | EUR per month | ... | ... | 4,174 | 4,502 | 4,741 | 4,649 | 4,656 | ... | ||||||||||
Staff Cost (As % Of Total Cost) | % | ... | 51.6 | 53.2 | 48.1 | 47.7 | 46.1 | ... | |||||||||||
Effective Tax Rate | % | ... | 23.6 | 23.3 | 29.9 | 22.8 | 24.3 | ... | |||||||||||
Enterprise Value (EV) | USD mil | ... | ... | 2,017 | 2,367 | 1,809 | 2,179 | -2,736 | ... | ||||||||||
EV/EBITDA | ... | ... | 8.71 | 10.6 | 6.88 | 7.67 | -8.54 | ... | |||||||||||
EV/Capital Employed | ... | ... | 0.845 | 0.997 | 0.746 | 0.874 | -1.06 | ... | |||||||||||
EV/Sales | ... | ... | 2.81 | 3.25 | 2.16 | 2.69 | -3.19 | ... | |||||||||||
EV/EBIT | ... | ... | 14.6 | 17.5 | 19.4 | 15.7 | -18.4 | ... | |||||||||||
Capital Expenditures (As % of Sales) | % | ... | 40.5 | 31.6 | 37.1 | 21.1 | 15.1 | ... | |||||||||||
Sales Of Airport Segment | EUR mil | ... | ... | 227 | 260 | 295 | 315 | 331 | ... | ||||||||||
Sales Of Handling Segment | EUR mil | ... | ... | 170 | 165 | 161 | 156 | 152 | ... | ||||||||||
Sales Of Retail & Properties Segment | EUR mil | ... | ... | 89.0 | 94.0 | 111 | 120 | 121 | ... | ||||||||||
Other Sales | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 16.0 | 15.0 | 16.1 | 16.6 | 17.5 | ... | ||
EBIT Of Airport Segment | EUR mil | ... | ... | ... | ... | ... | ... | 79.0 | 79.0 | 57.0 | 55.6 | 42.0 | ... | ||||||
EBIT Of Handling Segment | EUR mil | ... | ... | ... | ... | ... | ... | 14.0 | 15.0 | ... | 12.9 | 17.2 | ... | ||||||
EBIT Of Retail & Properties Segment | EUR mil | ... | ... | ... | ... | ... | ... | 43.0 | 38.0 | 30.0 | 38.1 | 41.9 | ... | ||||||
EBIT Of Other Segment | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | -7.00 | -3.00 | 5.00 | 1.40 | 11.1 | ... | |||
EBIT Margin Of Airport Segment | % | ... | ... | ... | ... | ... | ... | 34.8 | 30.4 | 19.3 | 17.6 | 12.7 | ... | ||||||
EBIT Margin Of Handling Segment | % | ... | ... | ... | ... | ... | ... | 8.24 | 9.09 | ... | 8.27 | 11.3 | ... | ||||||
EBIT Margin Of Retail & Properties Segment | % | ... | ... | ... | ... | ... | ... | 48.3 | 40.4 | 27.1 | 31.9 | 34.6 | ... | ||||||
EBIT Margin Of Other Segment | % | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -43.8 | -20.0 | 31.1 | 8.43 | 63.4 | ... | ||
Passengers Carried | mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | 18.1 | 19.7 | 21.1 | 22.2 | 22.0 | ||||
Passengers Transferred | mil | ... | ... | ... | ... | ... | ... | ... | ... | 6.00 | 6.00 | 6.50 | 7.10 | 6.80 | |||||
Sales from Landing Fees | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 62.0 | 65.0 | 59.0 | 57.3 | ... | |
Sales from Passenger Fees | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 112 | 119 | 135 | 145 | ... | |
Sales from Infrastructure Fees | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 26.0 | 28.0 | 29.0 | 29.6 | ... | |
Sales from Security Fees | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 13.0 | 68.0 | 79.0 | 84.3 | ... | |
Sales from Fuelling | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2.00 | 3.00 | 2.00 | 2.30 | ... | |
Sales from Special Guest Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 6.00 | 7.00 | 7.00 | 5.20 | ... | |
Sales from Rentals | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 32.0 | 37.0 | 37.0 | 39.5 | ... | |
Sales from Other | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 6.00 | 1.00 | 2.00 | 0.700 | ... | |
Sales from Apron Handling | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 109 | 107 | 104 | 105 | ... | |
Sales from Cargo Handling | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 35.0 | 32.0 | 31.0 | 27.4 | ... | |
Sales from Security Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3.00 | 4.00 | 4.00 | 3.40 | ... | |
Sales from Traffic Handling | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 11.0 | 11.0 | 9.00 | 8.10 | ... | |
Sales from General Aviation | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 7.00 | 7.00 | 7.00 | 8.50 | ... | |
Sales from Parking | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 35.0 | 38.0 | 42.0 | 40.0 | ... | |
Sales from Shopping/Gastronomy | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 27.0 | 36.0 | 41.0 | 41.7 | ... | |
Employees - Airport | ... | ... | 423 | 412 | 415 | 432 | 496 | ... | |||||||||||
Employees - Handling | ... | ... | 2,955 | 3,064 | 3,285 | 3,233 | 3,199 | ... | |||||||||||
Employees - Retail & Properties | ... | ... | 77.0 | 77.0 | 67.0 | 57.0 | 83.0 | ... | |||||||||||
Employees - Other | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 692 | 713 | 758 | 754 | 621 | ... | |||
Employees - Not Allocated | ... | ... | ... | ... | ... | ... | ... | ... | 153 | 141 | 158 | 185 | ... | ... | ... | ||||
Passenger Traffic by Airline: Austrian | mil | ... | ... | ... | ... | ... | ... | 8.96 | 1.03 | 10.6 | 11.0 | 10.8 | ... | ||||||
Passenger Traffic by Airline: NIKI | mil | ... | ... | ... | ... | ... | ... | ... | 1.66 | 2.12 | 2.45 | 2.67 | 2.42 | ... | |||||
Passenger Traffic by Airline: airberlin | mil | ... | ... | ... | ... | ... | ... | 1.37 | 1.41 | 1.37 | 1.39 | 1.35 | ... | ||||||
Passenger Traffic by Airline: Lufthansa | mil | ... | ... | ... | ... | ... | ... | 1.02 | 0.935 | 1.09 | 1.22 | 1.22 | ... | ||||||
Passenger Traffic by Airline: Germanwings | mil | ... | ... | ... | ... | ... | ... | 0.388 | 0.443 | 0.485 | 0.495 | 0.593 | ... | ||||||
Passenger Traffic by Airline: British Airways | mil | ... | ... | ... | ... | ... | ... | 0.333 | 0.314 | 0.335 | 0.374 | 0.400 | ... | ||||||
Passenger Traffic by Airline: Turkish Airlines | mil | ... | ... | ... | ... | ... | ... | ... | ... | 0.219 | 0.238 | 0.273 | 0.367 | 0.496 | ... | ||||
Passenger Traffic by Airline: Swiss Intl. | mil | ... | ... | ... | ... | ... | ... | 0.345 | 0.316 | 0.336 | 0.339 | 0.364 | ... | ||||||
Passenger Traffic by Airline: Air France | mil | ... | ... | ... | ... | ... | ... | 0.293 | 0.306 | 0.306 | 0.335 | ... | ... | ... | |||||
Passenger Traffic by Airline: Emirates | mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0.278 | 0.332 | 0.349 | ... | |
Passenger Traffic by Airline: KLM | mil | ... | ... | ... | ... | ... | ... | 0.204 | 0.234 | ... | ... | 0.282 | ... | ||||||
Passenger Traffic by Airline: Others | mil | ... | ... | ... | ... | ... | ... | 3.33 | 3.35 | 3.64 | 3.67 | 3.73 | ... |
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Flughafen Wien AG is an Austria-based company which manages, maintains, and operates the Vienna International Airport and the Voslau Airfield. The Company offers terminal services, air-side and land-side cargo handling, and the leasing of store, restaurant, and hotel airport building space to third party operators and businesses. The Vienna International Airport is the country's biggest airport and serves as the hub for Austrian Airlines and its subsidiary Tyrolean Airways, as well as Niki and is capable of handling wide-body aircraft such as the Boeing 747. It is located in Schwechat, 18 km southeast of central Vienna, and features a dense network of European destinations, long-haul flights to North America and Asia and services to North Africa. During 2014, the airport handled more than 22.7 mil passengers.
Flughafen Wien has been growing its sales by a year on average in the last 5 years. EBITDA has grown by 0% during that time to total of in 2015, or of sales. That’s compared to 35.6% average margin seen in last five years.
The company netted in 2015 implying ROE of and ROCE of . Again, the average figures were 7.43% and 3.47%, respectively when looking at the previous 5 years.
Flughafen Wien’s net debt amounted to at the end of 2015, or of equity. When compared to EBITDA, net debt was x, up when compared to average of -0.976x seen in the last 5 years.
Flughafen Wien stock traded at per share at the end of 2015 resulting in a market capitalization of . Over the previous five years, stock price grew by 0% or % a year on average. The closing price put stock at a 12-month trailing EV/EBITDA of x and price to earnings (PE) of x as of 2015.