Key figures: 2018
in numbers

EUR million unless stated otherwise

2018

2017

%

Results

Revenue

1,509

1,458

3.5

Other results from investment property

107

42

151.8

Other income

-

38

-100.0

Operating expenses (excluding depreciation, amortisation and impairment)

981

916

7.2

EBITDA1

635

622

2.1

Depreciation, amortisation and impairment

267

264

1.1

Operating result

368

359

2.6

Financial income and expenses

-90

-86

5.3

Share in results of associates

97

73

33.9

Profit before tax

375

346

8.5

Corporate income tax

-90

-60

49.3

Profit for the year

285

286

-0.1

Profit for the year attributable to shareholders

278

280

-0.4

Total equity

4,117

3,978

3.5

Investments in intangible assets and property, plant & equipment

581

490

18.5

Cash flow from operating activities

526

457

15.1

Proposed dividend

117

150

-21.9

Ratios

Return on equity (ROE)2

7.0%

7.2%

Leverage3

38.9%

35.2%

FFO / total debt4

18.7%

21.6%

FFO interest coverage ratio5

6.6

6.9

Earnings per share (in EUR 1)6

1,496

1,503

Dividend per share (in EUR 1)

631

807

Business volume (in numbers)

Air transport movements7

553,735

547,604

1.1

Passenger movements (x 1,000)7

79,181

75,902

4.3

Cargo (x 1,000 tonnes)7

1,716

1,761

-2.5

Workforce in full-time equivalents8

2,324

2,180

6.6

  • EBITDA: Operating result plus depreciation, amortisation and impairment
  • Net result attributable to shareholders / average total equity
  • Leverage: interest-bearing debt / (total equity + interest-bearing debt)
  • Funds from operations (cash flow from operating activities before changes in working capital) / interest-bearing debt
  • Funds from operations plus gross interest expense / gross interest expense
  • Based on net result attributable to shareholders
  • Schiphol Group: Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Eindhoven Airport
  • Schiphol Group: Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Eindhoven Airpor t
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