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2014 Compact

1 Group = 4 segments For transparent controlling, the Executive Board has divided the Group into 4 seg- ments: “Aviation”, “Retail & Real Estate”, “Ground Handling”, and “External Activities & Services”. The Aviation segment comprises the strategic business units “Airside and Terminal Man- agement, Corporate Safety, and Security” as well as “Airport Security Management”, and primarily operates at the Frankfurt site. The core business of the segment is the construc- tion and operation of airport infrastructure in Frankfurt. The segment refinances the result- ing costs of capital through regulated airport charges, which are primarily composed of passenger fees as well as takeoff and landing charges. The costs for aviation security ser- vices are charged to the Federal Police as a sovereign activity. In addition to the Frankfurt site, the segment generates further revenue at Stuttgart Airport through its subsidiary FraSec (Fraport Security Services). The Retail & Real Estate segment consists of the strategic business unit “Retail and Proper- ties”. It primarily operates retailing activities, parking facility management, and the rental and marketing of real estate at the Frankfurt site. In the previous financial year, the Retail & Real Estate segment only generated income in and around the Frankfurt site. The “Ground Services” strategic business unit as well as the associated Group companies form the core business of the Ground Han- dling segment. In 2014, the segment gener- ated most of its income through the provision of ground services and central infrastructure at the Frankfurt site. The External Activities & Services segment primarily includes the central “Global In- vestments and Management” area. This is responsible for all Group companies that are not integrated into business processes at the Frankfurt site and are also referred to as “ex- ternal business” based on corporate history. Depending on the involvement of Fraport AG, external business is also shown under operating result figures (consolidated) or is included in the financial result of the Group or Fraport AG accordingly. In addition to external business, the segment comprises the service areas of “Facility Management”, “Information and Telecommunications”, as well as “Central Infrastructure Management”, which operate exclusively at the Frankfurt site. Inadditiontothesegments,12centralunitsren- der Group-wide services, among other things, such as “Corporate Compliance, Risk, and Values Management”, “HR Top Executives”, or “Finance and Investor Relations”. The costs of the central units are distributed across the 4 segments as appropriate. 62.7 % of the Group result is generated in Germany. Segment structure Fraport Allocated earnings: > 90 % at Frankfurt site > 90 % external business Aviation > Airside and Terminal Management, Corporate Safety, and Security > Airport Security Management Retail & Real Estate > Retail and Properties Ground Handling > Ground Services External Activities & Services > Global Investments and Management > Information and Telecommunications > Facility Management > Corporate Infrastructure Management Revenue: €884.2 million EBITDA: €236.9 million EBIT: €115.5 million Revenue: €455.7 million EBITDA: €356.5 million EBIT: €275.0 million Revenue: €656.2 million EBITDA: €44.3 million EBIT: €7.5 million Revenue: €398.5 million EBITDA: €152.4 million EBIT: €84.8 million 10 2014 CompactSituation of the Group 102014 CompactSituation of the Group

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