Key data of Flughafen Wien Group

The Sustainability Report is devided into following sections:


  • Selected key data of Flughafen Wien Group
  • About this report
  • Acting responsibly
  • Company profile
  • Our costumers in focus
  • Employees
  • Dialogue and corporate responsibility
  • Environmental an climate protection

updated key performance indicators

The key perfomance indicators are updated every year and are sorted by chapters.

  Unit 2013 2014 2015 2016
Area covered by Vienna International Airport km2 10 10 10 10
Passengers in millions 22.0 22.5 22.8 23.4
Cargo (air cargo and trucking)  Tonnes  256,194 277,532 272,575 282,726
Aircraft movements (scheduled and charter) Number 231,179 230,781 226,811 226,395
Traffic Units1 Number  23,878,338 24,508,038 24,763,288 25,415,025
Total sales2 million €  679.9 693.4 720.2 741.6
EBIT2 million €  134.6 149.4 171.8 172.0
Net profit afert non-controlling interests2 million €  72.4 82.6 100.3 102.6
Equity ratio2 46.0 49.7 52.5 56.7
Investments2 million €  79.0 81.1 87.1 92.0
Working population at the site Number approx. 20,000  approx. 20,000 approx. 20,000 approx. 20,000
Employees3 FTE 4,247 4,208 4,380 4,322
Headcount4 Number 5,898 5,823 5,976 5,782
Proportion of women 19.1 18.8 23.3 23.4
Everage age Years 39.3 39.4 39.4 39.8
Employees on parental leave (m/f) Number 12/74 17/62 14/59 18/58
Number of female executives 17.6 18.1 16.5 15.2
Reportable accidents at work Number 115 115 126 119
Electricity consumption kWh/TU  4.29 3.99 3.99 3.76
Heating consumption  kWh/TU  2.5 2.15 2.33 2.29
Cooling consumption  kWh/TU  1.39 1.26 1.31 1.25
Fuel consumption kWh/TU  1.44 1.2 1.13 1.20
Total energy requirement kWh/TU  8.23 7.34 7.43 7.25
CO2 emissions kg/TU 1.73 1.54 1.37 1.34
Total amount of waste kg/TU  0.14 0.14 0.15 0.15
Water consumption Litres/TU  17.4 15.9 17.3 20.1
Volume of wastewater Litres/TU  24.1 17.9 17.7 20.1

1) One traffic unit (TU) is equivalent to one passenger of 100kg of air cargo or airmail
2) Figures adjusted (see Annual Report 2016, Point VI. in the Notes to the Consolidated Financial Statements)
3) Weighted full-time-equivalent (FTE) on an annual average
4) Headcount: number of all employment relationships of the Flughafen Wien Group in the relevant year

Materiality matrix

Corporate strategy

Sustainability organisation of Flughafen Wien AG
Catchment area of Vienna International Airport

Key economic Data1


in million €   2013 2014 2015 2016
Total sales 679.9 693.4 720.2 741.6
of which Airport 331.4 344.1 359.2 370.8
of which Handling 151.9 145.7 151.3 158.4
of which Retail & Properties 121.2 123.8 128.2 123.9
of which Malta 58.8 64.3 67.0 73.1
of which Other Segments 16.6 15.6 14.5 15.4
EBITDA  272.0 288.8 312.5 329.8
EBIT  134.6 149.4 171.8 172.0
Net profit after non-controlling interests 72.4 82.6 100.3 102.6
Cashflow from operating activities 232.1 238.3 255.5 255.1
Equity 1,019.1 1,069.8 1,139.3 1,144.0
Equity ratio (in %)  46.0 49.7 52.5 56.7
Net debt 675.1 541.9 487.8 355.5
Balance sheet total 2,215.5 2,152.2 2,170.9 2,018.3
Gearing (in %)  66.2 50.7 42.8 31.1
Investments2 79.0 81.1 87.1 92.0
Income taxes 30.5 32.9 39.9 40.8
Dividend (in €)  0.33 0.41 0.50 0.63

1) Figures adjusted (see Annual Report 2016, Point VI. in the Notes to the Consolidated Financial Statements)
2) excluding financial assets


Key operational Data


  2013 2014 2015 2016
Area covered by Vienna International Airport 10km2 10km2 10km2 10km2
Number of passengers 
(in millions)1
22.0 22.5 22.8 23.4
of which transfer passengers (in millions) 6.8 6.5 6.3 6.2
Cargo in tonnes (air cargo and trucking) 256,194 277,532 272,575 282,726
Traffic Units2 23,878,338 24,508,038 24,763,288 25,415,025
Aircraft movements (scheduled and charter) 231,179 230,781 226,811 226,395
Aircraft movements (based on IFR) from 23:30 to 05:303 4,157 4,395 4,116 3,663
Working population at the airport site in total approx. 20,000  approx. 20,000 approx. 20,000 approx. 20,000
Group employees 4,247 4,208 4,380 4,322
FWAG employees4 3,035 3,087 3,110 3,112
Employee headcount5 5,898 5,823 5,976 5,782

 

1) For a detailed list of the regional split, see annual report
2) One traffic unit (TU) is equivalent to one passenger or 100kg of air cargo or airmail
3) IFR (Instrumenten Flug Regel) iclude all sccheduled, charter and general aviation flights
4) Weighted full-time equivalent as an annual average
5) Headcount: number of all employment relationships of the Flughafen Wien Group in the relevant year


Subsidiaries and Investments


Macroeconomic effects by economic sector



Aviation Industry Share of the macroeconomic effects in %
      Production Value added Employment type
iwS ieS Air Transport Services 54.0% 39.1% 31.3%
iwS ieS Services for Aviation 23.0% 43.0% 39.8%
iwS ieS Travel Agencies 18.3% 12.0% 25.0%
iwS   Spacecraft and Airline Manufacturer 4.7% 5.3% 3.8%
Aviation Industry in total 100.0% 100.0% 100.0%



no charts and tablets in this section

Results of the employee survey 2015



Employees


  Unit 2013 2014 2015 2016
Employees in total1 Number  4,247 4,208 4,380 4,322
of which women Number 809 793 1,021 1,011
of which men Number 3,438 3,415 3,359 3,311
Headcount2 Number 5,898 5,823 5,976 5,782
Proportion of women 19.1 18.8 23.3 23.4
Average age Years 39.3 39.4 39.4 39.8
Employees on parental leave (m/f)  Number 12/74 17/62 14/59 18/58
Number of female executives  17.6 18.1 16.5 15.2
People with disabilities3 Ratio in % 2.0 2.1 2.6 2.6

1) Flughafen Wien Group weighted FTE on an annual average (database: 31.12.)
2) Headcount: number of all employment relationships of the Flughafen Wien Group in the relevant year
3) Reference value: Flughafen Wien AG


Occupational health and safety

  Unit 2013 2014 2015 2016
Days lost following an accident at work Days 2,837 2,501 2,814 3,314
Days lost following an accident at work Number/employee  0.9 0.8 0.7 1.0
Days lost from other sick leave Days 40,117 36,599 38,893 37,885
Reportable accidents at work Number 115 115 126 119
Days lost from other sick leave Numbeer/employee 13.2 11.9 12.0 11.7
Deaths Number 0 0 0 0

Reference value: Flughafen Wien AG



Parental leave and return ratio
  2013 2014 2015 2016
Parental leave in total 86 79 73 76
Sex m/f  12/74 17/62 14/59 18/58
Took parental leave 38 26 36 42
Returned from parental leave 22 28 37 38
Spent a minimum of 12 months with the company after returning 20 22 28 33




Stakeholder of Flughafen Wien AG


Stakeholder  Publications New Media Others
Employees  Blockzeit in-house magazine  Intranet "Bee – clever", Facebook  "Nachgefragt" information event with the Management Board 
Airlines  Newsletter    Various customer events, meetings, working groups, conferences 
Passengers  Orientation map, Airport A–Z  www.viennaairport.com, Facebook, mobile phone app  Complaints management 
Companies on site    Customer surveys among tenants partner network "Airport City"  Meetings working groups Newsletter 
Suppliers, business partners, freight forwarders    www.viennaairport.com  Meetings 
Shareholders  Reports, presentations  www.viennaairport.com  Private shareholder day, roadshows, conferences, discus-sions with potential investors, conference calls, participation at the "Gewinnmesse" -investment fair 
Federal states Vienna and Lower Austria    www.viennaairport.com Facebook  Conference calls Supervisory Board, Public Affairs department 
Local residents  Vis a Vis, Environment and aviation Dialogue Forum newsletter  www.viennaairport.com Facebook www.dialogforum.at www.laermschutz-programm.at www.flugspuren.at  Forum 11 Neighbourhood Advisory Board Dialogue Forum Environment hotline Complaints hotline 
Citizens' initiatives  Vis a Vis Environment and aviation Dialogue Forum newsletter  www.viennaairport.com Facebook www.dialogforum.at www.laermschutz-programm.at www.flugspuren.at  Dialogue Forum Environment hotline Complaints hotline 
Authorities and politics  Regular political letter  www.viennaairport.com  Meetings Public Affairs department mandatory reporting 
Social partners      Regular meetings 
Media  Press releases reports  www.viennaairport.com Facebook  Press interviews press conferences 
Visitors  General media reports  www.viennaairport.com  Visit Air Centre Visitors' terrace 



Contacts (enquiries, suggestions and complaints)

Year 2013 2014 2015 2016
Suggestion 232 4.4% 150 2.9%    156 3.6% 156 3.6%
Question 4,040 75.8% 4,189 79.8% 3,441 79.7% 3,363 76.8%
Criticism 1,031 19.3% 842 16.0% 627 14.5% 795 18.2%
Praise 26 0.5% 66 1.3% 92 2.1% 62 1.4%
Total  5,329 100.0% 5,247 100.0% 4,316 100.0% 4,376 100.0%
Passengers total  21,999,926 22,483,158 22,775,054 23,352,016



Total energy requirement kWh/TU



Energy consumption of Flughafen Wien AG

 
Data Unit 2013 2014 2015 2016
Electricity consumption kWh/TU 4.29 3.99 3.99 3.76
  MWh 102,545 97,740 98,747 95,455
Heating consumption kWh/TU 2.5 2.15 2.33 2.29
  MWh 59,626 52,598 57,734 58,315
Cooling consumption kWh/TU 1.39 1.26 1.31 1.25
  MWh 33,297 30,991 32,557 31,856
Fuel consumption kWh/TU 1.44 1.20 1.13 1.2
  MWh 34,297 29,532 28,041 30,447
Total energy requirement1 kWh/TU 8.23 7.34 7.43 7.25
  MWh 196,467 179,870 184,086 184,217
Total energy requirement renewable energies kWh/TU 2.53 2.4 2.39 2.35
  MWh 60,420 58,830 59,173 59,846
Proportion of renewable energy in total energy requirement % 31% 33% 32% 32%

1) The total energy requirement comprises electricity, heating and fuel consumption. The cooling energy consumption is indicated in the electricity consumption.

Energy efficiency targets of the Flughafen Wien Group


Environmental aspect Unit 2012 2022 target value  Envisaged Increase in efficiency
Electrical energy Flughafen Wien Group kWh/TU  4.42 3.49 21%
Heating consumption Flughafen Wien Group kWh/TU  2.42 2.01 17%
Cooling consumption Flughafen Wien Group kWh/TU  1.72 1.24 28%
Fuel consumption Flughafen Wien Group kWh/TU  1.41 1.17 17%
Greenhouse gas CO2 Flughafen Wien Group kg/TU  1.95 1.36 30%


Noise
 2013 2014 2015 2016
The area of each flight noise zone in km2 within which the daytime LEQ during the six busiest traffic months of the year in question was over 54 dB 71.66 73.17 75.36 76.84
The area of each flight noise zone in km2 within which the night-time LEQ during the six busiest traffic months of the year in question was over 45 dB 108.89 104.83 100.28 104.95


Greenhouse gas CO2 - Flughafen Wien Group


 
  Unit 2013 2014 2015 2016
CO2 emissions of the Flughafen Wien Group Tonnes 41,365 37,692 33,941 34,175
COemissions in kg per traffic unit kg/TU 1.73 1.54 1.37 1.34


CO2 emissions per traffic unit


CO2 emissions of the various source groups



CO2 emissions by scope of application and capacity to be influenced




Airborne emissions
 2013 2014 2015 2016
SO2 in kg (Flughafen Wien Group) 474 478 451 484
SO2 in g per traffic unit  0.0199 0.0195 0.0182 0.019
NOx in kg (Flughafen Wien Group)  59,546 58,904 55,117 58,420
NOx in g per traffic unit  2.49 2.40 2.23 2.3
PM10 in kg (Flughafen Wien Group) 7,480 6,986 6,740 7,310
PM10 in g per traffic unit  0.31 0.29 0.275 0.29
Total emissions in kg (Flughafen Wien Group)  67,500 66,368 62,308 66,214
Total emissions in g per traffic unit  2.83 2.71 2.52 2.61


Volume of waste

 Unit 2013 2014 2015 2016
Total amount of waste kg/TU 0.14 0.14 0.147 0.15
  3,224 3,333 3,650 3,887
Total amount of hazardous waste kg/TU 0.01 0.01 0.01 0.01
  139 163 145 138
Industrial waste  kg/TU 0.08 0.08 0.09 0.1
  1,998 2,030 2,240 2,597
Paper and cardboard  kg/TU 0.01 0.02 0.01 0.02
  353 371 360 398


Water consumption and volume of wastewater

  Unit 2013 2014 2015 2016
Water consumption FWAG  l/TU 17.40 15.90 17.30 20.1
  m3 415,800 390,470 427,931 511,051
Volume of wastewater FWAG l/TU 24.10 17.90 17.70 20.1
  m3 576,315 439,096 438,837 510,876


De-icing
  2013 2014 2015 2016
Days of de-icing 139 111 122 126
Aircraft de-iced 6,447 2,141 2,350 4,072
De-icing agent in litres 2,367,388 629,756 671,897 1,296,945


Modal split (Basis: departing local passengers)

Means of transport to the airport 2013 2014 2015 2016
Private/company car 26.10% 26.70% 25.60% 25.00%
Rental car (e.g. Sixt, Avis, Europcar)  2.40% 3.00% 2.60% 2.40%
Taxi and chauffeured rental car  29.00% 22.50% 20.80% 22.30%
Public bus (e.g. Vienna Airport Lines, Blaguss)  9.10% 11.40% 9.50% 8.50%
Choach 2.40% 2.30% 2.60% 3.50%
Rapid transit train  22.20% 22.90% 23.60% 20.90%
CAT - City Airport Train  8.80% 10.90% 10.90% 9.50%
Long-distance trains - ÖBB (i.e. from and to Salzburg, Linz, St. Pölten, Meidling, Vienna Central Station)1 - - 4.30% 7.80%
Other 0.00% 0.30% 0.10% 0.10%
1) implemented in 2015


Bird-strikes per 10,000 aircraft movements

bird strikes per 10,000 aircraft movements 2013 2014 2015 2016
  2.0 3.9 2.5 2.8