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 2012 2013 2014 2015
Area covered by Vienna International Airport km2 10 10 10 10
Passengers in millions 22.2 22.0 22.5 22.8
Cargo (air cargo and trucking)  Tonnes  252,276 256,194 277,532 272,575
Aircraft movements (scheduled and charter) Number 244,650 231,179 230,781 226,811
Traffic Units1 Number  24,040,383 23,878,338 24,508,038 24,763,288
Total sales million €  607.4 622.0 630.2 654.4
EBIT  million €  108.0 112.1 119.8 142.9
Net profit afert non-controlling interests million €  71.9 73.3 82.5 100.4
Equity ratio 41.3 46.4 50.3 53.4
Investments million €  101.2 72.8 75.1 79.9
Working population at the site Number aprox 20,000  aprox 20,000  aprox. 20,000 aprox. 20,000
Employees2 FTE 4,306 4,247 4,208 4,380
Headcount3 Number 5,685 5,898 5,823 5,976
Proportion of women 19.2 19.1 18.8 23.3
Everage age Years 38.9 39.3 39.4 39.4
Employees on parental leave (m/f) Number 9/67 12/74 17/62 14/59
Number of female executives 16.5 17.6 18.1 16.5
Reportable accidents at work Number 145 115 115 126
Electricity consumption kWh/TU  4.42 4.29 3.99 3.99
Heating consumption  kWh/TU  2.42 2.5 2.15 2.33
Cooling consumption  kWh/TU  1.72 1.39 1.26 1.31
Fuel consumption kWh/TU  1.41 1.44 1.2 1.13
Total energy requirement kWh/TU  8.25 8.23 7.34 7.43
CO2 emissions kg/TU 1.95 1.73 1.54 1.37
Total amount of waste kg/TU  0.13 0.14 0.14 0.15
Water consumption Litres/TU  19.7 17.4 15.9 17.3
Volume of wastewater Litres/TU  19.7 24.1 17.9 17.7

1) One traffic unit (TU) is equivalent to one passenger of 100kg of air cargo or airmail
2) Weighted full-time-equivalent (FTE) on an annual average
3) 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 Data


in million €   2012 2013 2014 2015
Total sales 607.4 622.0 630.2 654.4
of which Airport1 315.3 331.4 344.1 359.2
of which Handling1 155.9 151.9 145.7 151.3
of which Retail & Properties1 119.5 121.2 123.8 128.2
of which Other Segments1 16.6 17.5 16.6 15.6
EBITDA  221.4 241.5 250.2 275.2
EBIT  108.0 112.1 119.8 142.9
Net profit after non-controlling interests 71.9 73.3 82.5 100.4
Cashflow from operating activities 179.7 204.4 220.6 228.4
Equity 851.6 905.9 952.5 1,020.0
Equity ratio (in %)  41.3 46.4 50.3 53.4
Net debt 719.6 633.4 506.2 466.0
Balance sheet total 2,061.8 1,953.9 1,892.2 1,909.7
Gearing (in %)  84.5 69.9 53.1 45.7
Investments2 101.2 72.8 75.1 79.9
Income taxes 21.4 23.5 24.8 30.5
Dividend (in €)  1.05 1.30 1.65 2.00

1) 2012 adjusted
2) excluding finacial assets


Key operational Data


  2012 2013 2014 2015
Area covered by Vienna International Airport 10km2 10km2 10km2 10km2
Number of passengers 
(in millions)1
22.2 22.0 22.5 22.8
of which transfer passengers (in millions) 7.1 6.8 6.5 6.3
Cargo in tonnes (air cargo and trucking) 252,276 256,194 277,532 272,575
Traffic Units2 24,040,383 23,878,338 24,508,038 24,763,288
Aircraft movements (scheduled and charter) 244,650 231,179 230,781 226,811
Aircraft movements (based on IFR) from 23:30 to 05:30  4,204 4,157 4,395 4,116
Working population at the airport site in total aprox. 20,000  aprox. 20,000  aprox. 20,000 aprox. 20,000
Group employees 4,306 4,247 4,208 4,380
FWAG employees4 3,098 3,035 3,087 3,110
Employee headcount5 5,685 5,898 5,823 5,976

 

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 2012 2013 2014 2015
Employees in total1 Number  4,306 4,247 4,208 4,380
of which women Number 829 809 793 1,021
of which men Number 3,477 3,438 3,415 3,359
Headcount2 Number 5,685 5,898 5,823 5,976
Proportion of women 19.2 19.1 18.8 23.3
Average age Years 38.9 39.3 39.4 39.4
Employees on parental leave (m/f)  Number 9/67 12/74 17/62 14/59
Number of female executives  16.5 17.6 18.1 16.5
People with disabilities3 Ratio 1.9 2.0 2.1 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 2012 2013 2014 2015
Days lost following an accident at work Days 3,641 2,837 2,501 2,814
Days lost following an accident at work Number/employee  1.1 0.9 0.8 0.7
Days lost from other sick leave Days 40,225 40,117 36,599 38,893
Reportable accidents at work Number 145 115 115 126
Days lost from other sick leave Numbeer/employee 13.0 13.2 11.9 12.0
Deaths Number 0 0 0 0

Reference value: Flughafen Wien AG



Parental leave and return ratio
  2012 2013 2014 2015
Parental leave in total 76 86 79 73
Sex m/f  9/67 12/74 17/62 14/59
Took parental leave 31 38 26 36
Returned from parental leave 34 22 28 37
Spent a minimum of 12 months with the company after returning 30 20 22 28




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 2012 2013 2014 2015
Suggestion 302 5.6% 232 4.4% 150 2.9%    156 3.6%
Question 3,768 69.5% 4,040 75.8% 4,189 79.8% 3,441 79.7%
Criticism 1,338 24.7% 1,031 19.3% 842 16.0% 627 14.5%
Praise 10 0.2% 26 0.5% 66 1.3% 92 2.1%
Total  5,418 100.0% 5,329 100.0% 5,247 100.0% 4,316 100.0%
Passengers total  22,165,794 21,999,926 22,483,158 22,775,054



Total energy requirement kWh/TU



Energy consumption of Flughafen Wien AG

 
Data Unit 2012 2013 2014 2015
Electricity consumption kWh/TU 4.42 4.29 3.99 3.99
  MWh 106,296 102,545 97,740 98,747
Heating consumption kWh/TU 2.42 2.5 2.15 2.33
  MWh 58,177 59,626 52,598 57,734
Cooling consumption kWh/TU 1.72 1.39 1.26 1.13
  MWh 41,258 33,297 30,991 32,557
Fuel consumption kWh/TU 1.41 1.44 1.20 1.13
  MWh 33,945 34,297 29,532 28,041
Total energy requirement1 kWh/TU 8.25 8.23 7.34 7.43
  MWh 198,418 196,467 179,870 184,086
Total energy requirement renewable energies kWh/TU 2.53 2.53 2.4 2.39
  MWh 60,759 60,420 58,830 59,173
Proportion of renewable energy in total energy requirement % 31% 31% 33% 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
 2012 2013 2014 2015
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 7.31 71.66 73.17 75.36
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 104.47 108.89 104.83 100.28


Greenhouse gas CO2 - Flughafen Wien Group


 
  Unit 2012 2013 2014 2015
CO2 emissions of the Flughafen Wien Group Tonnes 46,876 41,365 37,692 33,941
COemissions in kg per traffic unit kg/TU 1.95 1.73 1.54 1.37


CO2 emissions per traffic unit


CO2 emissions of the various cource groups



CO2 emissions by scope of application and capacity to be influenced




Airborne emissions
 2012 2013 2014 2015
SO2 in kg (Flughafen Wien Group) 479 474 478 451
SO2 in g per traffic unit  0.0199 0.0199 0.0195 0.0182
NOx in kg (Flughafen Wien Group)  61,000 59,546 58,904 55,117
NOx in g per traffic unit  2.54 2.49 2.40 2.23
PM10 in kg (Flughafen Wien Group) 7,420 7,480 6,986 6,740
PM10 in g per traffic unit  0.31 0.31 0.29 0.275
Total emissions in kg (Flughafen Wien Group)  68,899 67,500 66,368 62,308
Total emissions in g per traffic unit  2.87 2.83 2.71 2.52


Volume of waste

 Unit 2012 2013 2014 2015
Total amount of waste kg/TU 0.13 0.14 0.14 0.147
  3,167 3,224 3,333 3,650
Total amount of hazardous waste kg/TU 0.01 0.01 0.01 0.01
  144 139 163 145
Industrial waste  kg/TU 0.08 0.08 0.08 0.09
  2,027 1,998 2,030 2,240
Paper and cardboard  kg/TU 0.01 0.01 0.02 0.01
  351 353 371 360


Water consumption and volume of wastewater

  Unit 2012 2013 2014 2015
Water consumption FWAG  l/TU 19.70 17.40 15.90 17.30
  m3 473,704 415,800 390,470 427,931
Volume of wastewater FWAG l/TU 19.70 24.10 17.90 17.70
  m3 473,822 576,315 439,096 438,837


De-icing
  2012 2013 2014 2015
Days of de-icing 131 139 111 122
Aircraft de-iced 2,971 6,447 2,141 2,350
De-icing agent in litres 944,246 2,367,388 629,756 671,897


Modal split (Basis: departing local passengers)

Means of transport to the airport 2012 2013 2014 2015
Private/company car 26.80% 26.10% 26.70% 25.60%
Rental car (e.g. Sixt, Avis, Europcar)  2.90% 2.40% 3.00% 2.60%
Taxi and chauffeured rental car  30.63% 29.00% 22.50% 20.80%
Public bus (e.g. Vienna Airport Lines, Blaguss)  11.35% 9.10% 11.40% 9.50%
Choach 1.58% 2.40% 2.30% 2.60%
Rapid transit train  18.70% 22.20% 22.90% 23.60%
CAT - City Airport Train  7.55% 8.80% 10.90% 10.90%
Long-distance trains (ÖBB) from and to Wels, Linz, St. Pölten, Meidling, Vienna 1 - - - 4.30%
Other 0.48% 0.00% 0.30% 0.10%
1) implemented in 2015


Bird-strikes per 10,000 aircraft movements

bird strikes per 10,000 aircraft movements 2012 2013 2014 2015
  1.4 2.0 3.9 2.5