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Key figures


EUR million unless stated otherwise

2014

20131

%

Results

Revenue

1,474

1,364

8.1

Result on sale of investment property

1

-

553.1

Fair value gains and losses on investment property

-2

3

178.6

Operating expenses (excluding depreciation, amortisation and impairment)

837

796

5.1

EBITDA2

635

571

11.3

Depreciation and amortisation

228

248

-8.1

Impairments

4

17

-75.9

Operating result

403

305

32.1

Financial income and expenditure

-86

-90

-4.8

Share in results of associates and joint ventures

27

61

-55.1

Result before tax

345

276

24.9

Corporate income tax

-71

-45

57.2

Result after tax

274

231

18.5

Net result

272

227

19.5

Total equity

3,453

3,309

4.3

Investments in fixed assets

396

323

22.4

Cash flow from operating activities

508

462

10.0

Proposed dividend

138

135

2.5

Ratios

RONA after tax3

6.6%

6.1%

Return on equity (ROE)4

8.2%

7.0%

Leverage5

35.0%

36.2%

FFO/total debt6

26.5%

26.0%

FFO interest coverage ratio7

6.4

5.8

Earnings per share8

1,461

1,222

Dividend per share

744

727

Business volume (in numbers)

Air transport movements9

484,250

468,996

3.3

Passenger movements (x 1,000)9

60,591

57,556

5.3

Cargo (x 1,000 tonnes)9

1,633

1,531

6.7

Workforce in average full-time equivalents

2,039

2,058

-0.9

  • Comparative figures for 2013 have been restated as a result of the introduction of IFRS 11.
  • Operating result plus depreciation, amortisation and impairment
  • Operating result after tax plus share in results of associates and interest income / (Average non-current assets less deferred taxes)
  • Net result (attributable to shareholders) / Average total equity
  • 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