Key data of Flughafen Wien Group

The Sustainability Report is devided into following sections:


  • Selected key data of Flughafen Wien Group
  • Preface by the Management Board
  • In focus: Research and developement projects
  • 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.

Selected key data of Flughafen Wien Group
   Unit   2017 2018 2019 2020
 Area covered by Vienna Airport    km2 10 10 10 10
 Passengers at Vienna Airport    mn   24,4 27,0 31,7 7,8
 Cargo (air cargo and trucking)    Tonnes   287.962 295.427 283.806 217.888
 Aircraft movements (scheduled and charter)    Number   224.568 241.004 266.802 95.880
 Traffic units1  Number   26.496.620 29.238.913 33.716.888 9.343.564
 Total revenue2  € mn   753,2 799,7 857,6 333,7
 EBIT 2  € mn   191,8 220,8 252,3 -86,5
 Net profit2, 3  € mn   126,9 151,9 175,7 -75,7
 Equity ratio2,7  %   58,7 60,1 60 60,1
 Capital expenditure2  € mn   103,6 165,7 171,8 79,9
 Working population at the site    Number   rd. 20.000 rd . 22.500 rd.22.500 rd. 22.500
 Employees4  FTE   4.320 4.492 4.874 4.936
 Employee headcount5  Number   5.772 5.958 6.805 6.182
 Proportion of women    %   18,0 23,3 27,0 26,0
 Average age6  Years   41,91 41,8 41,9 42,9
 Employees on parental leave (m/f)    Number   17/65 19/74 15/93 15/117
 Proportion of female executives6  %   14,1 13,2 12,59 13,16
 Reportable accidents per 1,000 employees    Number/1,000 employees   25,2 29,3 29,9 14,0
 Electricity consumption    kWh/TU   3,5 3,2 2,7 7,1
 Heating consumption    kWh/TU   2,0 1,7 1,5 4,0
 Cooling consumption    kWh/TU   1,1 1,1 0,9 1,8
 Fuel consumption    kWh/TU   1,2 1,2 1,1 1,9
 Total energy requirement    kWh/TU   6,7 6,1 5,3 13,0
 CO2  emissions    kg/TU   1,1 0,7 0,6 1,3
 Total waste    kg/TU   0,2 0,2 0,1 0,2
 Water consumption7  L/TU   16,8 14,3 13,2 32,8
 Waste water7  L/TU   14,0 12,7 10,4 20,2

1) One traffic unit (TU) is equivalent to one passenger or 100 kg of air cargo or airmail
2) Comparative figures adjusted; relates to consolidated Flughafen Wien Group
3) Net profit for the period before non-controlling interests
4) Weighted full-time equivalent (FTE) as of 31 December
5) Headcount: number of all employment relationships of the consolidated Flughafen Wien Group in the relevant year
6) Relates to Flughafen Wien AG
7) adjusted figures for 2018

no charts and tablets in this section
no charts and tablets in this section

Materiality matrix


Sustainability organisation of Flughafen Wien AG

Catchment area of Vienna International Airport

Subsidiaries and Investments



Area covered by Vienna Airport

 

Financial indicators (1)



Financial indicators1
 in €million   2017 2018 2019 2020
 Total revenue   753,2 799,7 857,6 333,7
 Thereof Airport2 368,2 381,7 411,7 133,0
 Thereof Handling &Security Services2 160,7 163,3 166,3 86,1
 Thereof Retail &Properties2   126,2 146,4 162,6 70,4
 Thereof Malta   82,4 92,2 100,3 32,2
 Thereof Other Segments   15,7 16,2 16,7 12
 EBITDA   326,5 350,4 384,8 54,1
 EBIT   191,8 220,8 252,3 -86,5
 Net profit3 126,9 151,9 175,7 -75,7
 Cash flow from operating activities   277,9 291,2 373,0 -23
 Equity   1.211,0 1.297,0 1.380,9 1.305,5
 Equity ratio (in %)   58,7 60,1 60,0 60,1
 Net debt2 227,0 198,2 81,4 201,9
 Total assets   2.063,0 2.158,1 2.300,6 2.173,3
 Gearing (in %)2 18,7 15,3 5,9 15,5
 Capital expenditure4 103,6 165,7 171,8 79,9
 Income taxes   46,5 56,4 62,2 25,2
 Dividend per share(in €)5,6 0,680 0,890 0,000 0,000

1) Consolidated Flughafen Wien Group
2) adjusted fgures for 2018
3) Net profit for the period before non-controlling interests
4) Not including financial assets
5) The share capital is divided into 84,000,000 bearer shares
6) 2020: Proposal to the Annual General Meeting

Operational indicators



Operational indicators
  2017 2018 2019 2020
Area covered by Vienna International Airport 10km2 10km2 10km2 10km2
Number of passenger (in million)1 24,4 27 31,7 7,8
thereof transfer passengers (in million) 6,4 6,7 7,2 1,5
Cargo in tonnes (air cargo and trucking) 287.962 295.427 285.806 217.888
Traffic Units1 26.496.620 29.238.913 33.716.888 9.343.564
Aircraft movements (scheduled and charter) 224.568 241.004 266.802 95.880
Aircraft movements (based on IFR) from 11:30 p.m. to 5:30 a.m. 4.959 5.330 4.907 1.579
Working population at the airport site in total approx. 20.000 approx. 20.500 approx. 20.500 approx. 20.500
Group employees3 4.320 4.492 4.874 4.936
FWAG employees3 3.133 3.158 3.172 3.057
Employee headcount4 5.772 5.958 6.805 6.182

1) One traffic unit (TU) is equivalent to one passenger or 100 kg of air cargo or airmail
2) IFR (Instrument Flight Rules) include all scheduled, charter and general aviation flights
3) Weighted full-time equivalent (FTE) as of 31 December
4) Headcount: number of all employment relationships of the Flughafen Wien Group in the relevant year
no charts and tablets in this section

Key employees indicators



Key employees indicators
  Unit 2017 2018 2019 2020
 Total employees 1 Number 4.320 4.492 4.874 4.936
 thereof women   Number 777 1.047 1.063 1.162
 thereof men   Number 3.543 3.445 3.811 3.774
 Headcount2 Number 5.772 5.958 6.805 6.182
 Proportion of women   18,0 23,3 27,0 26,0
 Average age3 Years 41,9 41,8 41,9 42,9
 Employees on parental leave (m/f)   Number 17/65 19/74 15/93 15/117
 Number of female executives3 14,1 13,2 12,59 13,16
 People with disabilities   Ratio 2,4 2,6 2,48 2,67

1) Weighted full-time equivalent (FTE) as of 31 December inclusive subisdary GET 2
2) Headcount: number of all employment relationships of the consolidated Flughafen Wien Group in the relevant year
3) Relates to Flughafen Wien AG

Response rate vs. number of employees



Identification: Developement 2014-2018


1,000 employee-ratio in %



Occupational health and safety


Occupational health and safety1
  Unit 2017 2018 2019 2020
 Ratio of reportable accidents per 1,000 employees    Number/1,000 employees   25,2% 29,3% 29,9% 29,3%
 Days lost following an accident at work    Days   1.940 2.356 2.549 1.305
 Days lost following an accident at work    Number/ employee   0,6 0,7 0,8 0,4
 Days lost from other sick leave    Days   42.284 44.501 48.575 26.830
 Reportable accidents    Number   110 131 164 71
 Days lost from other sick leave    Number/ employee   13 14 15,31 8,54
 Deaths    Number   1
(traffic accident)
0 1 0

1) Relates to Flughafen Wien AG
 

Parental leave and return ratio

Parental leave and return ratio
  2017 2018 2019 2020
Parental leave in total 82 93 108 132
Sex m/f  17/65 19/74 15/93 15/117
Took parental leave   43 53 59 71
Returned from parental leave  44 43 47 50
Spent a minimum of 12 months
with the company after returning 
39 43 41 41

Stakeholder of Flughafen Wien AG



Stakeholder 
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 app  Complaints management  
 Companies on site     Customer surveys among tenants, “Airport City” partner network Meetings, working groups, newsletter 
 Suppliers,  business partners, freight forwarders   www.viennaairport.com  Meetings 
 Shareholders   Financial and  quarterly reports, presentations  www.viennaairport.com  Private shareholder day, roadshows, conferences, discussions with institu-tional 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 Management
 Local  residents Vis a Vis,  Brochure "Environment and  Aviation",
newsletter, Dialogue Forum  
www.viennaairport.com, Facebook, www.dialogforum.at, www.laermschutzprogramm.at, www.flugspuren.at   Vienna Airport Region,  Neighbourhood Advisory Board, Dialogue Forum, environment hotline, complaints hotline 
 Citizens’  initiatives    Vis a Vis,  Brochure "Environment and  Aviation",
newsletter, Dialogue Forum 
www.viennaairport.com, Facebook, www.dialogforum.at, www.laermschutzprogramm.at, www.flugspuren.at  Dialogue Forum, environment hotline, complaints hotline 
 Authorities and politics   Regular political letter  www.viennaairport.com  Meetings, Public Affairs Management, 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  Visitor world " VisitAir",terrace

Contacts (enquiries, suggestions and complaints)


Contacts (enquiries, suggestions and complaints) received by Flughafen Wien AG from 2015 to 2019
Year 2017 2018 2019 2020
Suggestion 90 2,1% 182 2,8% 241 3,4% 185 2,3%
Question 3.431 78,2% 4.915 75,9% 5.157 71,7% 7.199 86,6%
Criticism  798 18,1% 1.303 20,1% 1.708 23,8% 893 10,7%
Praise 70 1,6% 79 1,2% 83 1,2% 36 0,4%
Total  4.389 100,0% 6.479 100%  7.189 100%  8.313 100%
Passengers total 24.392.805 27.549.988 31.662.189 7.812.938

Electricity consumption FAWG in kWh/Traffic unit


Enviromental Key performance indicators

Enviromental Key performance indicators
Environmental aspect Unit  2017 2018 2019 2020
Traffic units [-] 26.496.620 29.238.913 33.716.888 9.343.564
Passengers [-] 24.392.805 27.037.292 31.662.189 7.812.938
Electricity consumption FWAG kWh/TU  3,52 3,24 2,72 7,13
Electricity consumption FWAG MWh 93.358 94.739 91.855 66.583
Heat consumption FWAG kWh/TU  2,01 1,66 1,46 4,00
Heat consumption FWAG MWh 53.304 48.591 49.329 37.405
Cooling consumption FWAG kWh/TU  1,09 1,1 0,92 1,80
Cooling consumption FWAG MWh 28.846 32.146 30.967 16.812
Fuel consumption FWAG kWh/TU  1,20 1,15 1,07 1,90
Fuel consumption FWAG MWh 31.733 33.587 36.093 17.734
Total energy requirements FWAG kWh/TU  6,73 6,05 5,26 13,03
Total energy requirements FWAG MWh 178.395 176.918 177.277 121.722
Total energy requirements from renewable sources FWAG1 kWh/TU  2,68 3,24 2,72 7,13
Total energy requirements from renewable sources FWAG1 MWh 70.883 94.739 91.855 66.583
Share of renewable energy in total energy requirements FWAG1 39,7% 53,5% 51,8% 54,7%

1) Restructuring of consumption of renewable energy (photovoltaics)

Energy efficiency targets of the Flughafen Wien Group


Environmental aspect  Unit  Initial
value
2012
Target
value
 2022 
Targeted
efficiency
increase
Value
as of
2017
Value
as of
2018
Value
as of
2019
Value
as of
2020
Electrical energy Flughafen Wien Group  kWh/TU  4.42 3.49 21% 3.52 3.24 2.72 7.13
Heat consumption Flughafen Wien Group  kWh/TU  2.42 2.01 17% 2.01 1.66 1.46 4.00
Cooling consumption Flughafen Wien Group kWh/TU  1.72 1.24 28% 1.09 1.10 0.92 1.80
Fuel consumption Flughafen Wien Group kWh/TU  1.41 1.17 17% 1.20 1.15 1.07 1.90
Greenhouse gas CO2 Flughafen Wien Group kg/TU  1.95 1.36 30% 1.12 0.68 0.58 1.32

Total energy requirement kWh/TU



Noise

Area of flight noise zones at the Vienna Airport site
 2017 2018 2019 2020
The area of each flight noise zone within which the daytime LEQ1 during the six busiest traffic months of the
year in question was over 54 dB (in km2)
82,32 85,28 92,37 59,18
The area of each flight noise zone within which the
night-time LEQ during the six busiest traffic months of
the year in question was over 45 dB (in km2)
106,42 121,7 132,32 72,20

1) LEQ: equivalent continuous sound level

Greenhouse gas CO2 - Flughafen Wien Group



Greenhouse gas CO2 emissions of the Flughafen Wien Group
 Unit 2017 2018 2019 2020
CO2 in tonnes (Flughafen Wien Group)  tonnes 29.784 19.952 19.612 12.301
CO2 emissions in kilograms per traffic unit (TU) kg/TU  1,12 0,68 0,58 1,32

CO2 emissions in kg per traffic unit

CO2 Emissions of the various source groups 2018


Greenhouse Gas  Protocol


Greenhouse Gas  Protocol
Scope Greenhouse gas emissions arise …
Scope 1 … in the course of the business operations of the company from sources that the company itself owns and/or operates, e.g. vehicles, combustion plants
Scope 2 … as part of the generation by third parties of the energy consumed by the company, e.g. electricity, district heating and cooling
Scope 3 … in the supply chain or in the course of using the products or services sold by the company, arrival and departure of passengers and employees, transportation of goods, use of the airport by airlines

The Flughafen Wien Group can influence Scope 1 emissions directly, Scope 2 emissions only partially and Scope 3 emissions not at all.


CO2 Emissions per scopes at the Vienna Airport site (in tonnes)



CO2 Emissions per scopes at the Vienna Airport site (in tonnes)
  2017 2018 2019 2020
Scope 1 8.455 8.958 9.648 4.745
Scope 2 45.732 42.587 21.216 17.758
Scope 3 322.735 293.124 349.898 129.850
TOTAL 376.992 344.669 380.762 152.353

CO2 emissions witch can be either influenced or not be influenced by the airport operator 


CO2 emissions witch can be either influenced or not be influenced by the airport operator ( 2018: total 344,669 tonnes CO2)

Airborne emissions

Airborne emissions 
 2017 2018 1 2019 2 2020
 SO2 in kilograms Flughafen Wien Group  61 479 608 332
 SO2 in grams per traffic unit 0,0023 0,0181 0,018 0,0356
 NOx in kilograms Flughafen Wien Group  54.737 61.019 68.125 32.041
 NOx in grams per traffic unit   2,07 2,30 2,02 3,43
 PM10 in kilograms Flughafen Wien Group   6.862 7.758 8.375 3.707
 PM10 in grams per traffic unit   0,26 0,29 0,25 0,40
 Total emissions in kilograms Flughafen Wien Group   61.660 69.256 77.108 36.080
 Total emissions in grams per traffic unit   2,33 2,37 2,29 3,86

1) The change in figures for the year 2018 was caused by an updated version of the software used and by a change of the emission factor. The previous year’s figures are therefore not directly comparable.
2) The general rise in the figures for 2019 was caused by the high growth in traffic figures

 

Volume of waste


Waste
 Unit 2017 2018 2019 2020
Total waste  kg/TU  0,17 0,15 0,13 0,19
Total waste  tonnes  4.457 4.326 4.299 1.754
Total hazardous waste kg/TU  0,01 0,01 0,004 0,008
Total hazardous waste tonnes  161 157 142 72
Industrial waste kg/TU  0,11 0,10 0,09 0,13
Industrial waste tonnes  2.981 2.975 3.003 1.196
Paper and cardboard kg/TU  0,02 0,01 0,01 0,01
Paper and cardboard tonnes  414 412 396 121

Water consumption and volume of wastewater


Water consumption 
  Unit 2017 2018 2019 2020
Water consumption FWAG  litres/TU  16,8 14,3 13,2 32,8
Water consumption FWAG  m3 445.698 417.301 446.123 306.548
Waste water litres/TU  14,0 12,7 10,4 20,2
Waste water m3 371.511 372.403 350.386 188.592

Aircraft de-icing

Aircraft de-icing
  Unit 2017 2018 2019 2020
Sealed area m3 4.004.180 3.774.109* 3.813.937 3.813.937
De-icing agent per traffic unit litres/TU 0,05 0,06 0,03 0,08
De-icing agent litres 1.371.301 1.725.330 992.897 723.268

* 2018: recalculation of  the sealed areas


Modal split (Basis: departing local passengers)


Modal split at Vienna Airport (refering to departing local passengers)*
Means of transport to the airport 2015 2016 2017 2018 2019
Private/company car 25,60% 25,00% 24,00% 20,80% 21,10%
Rental car (e.g. Sixt, Avis, Europcar) 2,60% 2,40% 1,70% 1,50% 2,63%
Car sharing n.a. n.a. 0,70% 1,60% 1,05%
Taxi and chauffeured rental car 20,80% 22,30% 19,30% 18,30% 10,25%
Public bus (e.g. Vienna Airport Lines, Blaguss) 9,50% 8,50% 8,30% 9,70% 10,65%
Coach 2,60% 3,50% 2,50% 4,20% 3,15%
Rail (Rapid transit train, City Airport Train, Long-distance transport)  38,80% 38,20% 43,40% 43,80% 45,90%
New forms of mobility (e.g. Uber, Bolt) n.a. n.a. n.a. n.a. 4,33%
Transfer from/to Hotel, Transfer from/to airport n.a. n.a. n.a. n.a. 0,48%
Other 0,10% 0,10% 0,10% 0,10% 0,48%

*Due to the Corona pandemic and its strong impact on air travel no modal split was measured in 2020.


Flughafen Wien AG: E-fleet

Flughafen Wien AG: E-fleet
Equipment type Quantity Brand
Electric towing vehicles 190 Spijkstaal, Fuma, Jungheinrich, Still
Floor conveyors/electric stackers 50 Jungheinrich, Linde
Electric mopeds 8 Govecs, Emax, IO   
Scooters 46 U-Carver
Cars 4 BMW, Mercedes, Renault
Passenger stairs 7 Tips
Baggage conveyors 65 Caljan, Meyer, Tips

Bird-strikes per 10,000 aircraft movements


Bird strikes
 2017 2018 2019 2020
Bird strikes per 10,000 aircraft movements 2,9 2,8 2,4 3,6