Qopha umphumela wezezimali ozuzwe ngenxa Manila inkokhelo yesinxephezelo – Izikhumulo zezindiza ezikwiphothifoliyo yamazwe ngamazwe kaFraport zibika imiphumela exubile
I-Fraport AG ibheka emuva onyakeni webhizinisi oyimpumelelo wezi-2016 (ophela mhla zingama-31 kuZibandlela), ophawulwe ngomphumela wezezimali oyirekhodi ozuzwe naphezu kwezimo zohlaka eziyinselele zemboni yezokundiza kanye nokwehla kancane kwezimoto endaweni yasekhaya yeQembu e-Frankfurt Airport.
Imali engenayo yeqembu yehle ngamaphesenti angu-0.5 unyaka nonyaka yaya ku-€2.59 billion. Ukulungiswa kwezinguquko kububanzi bokuhlanganiswa ngenxa yokuthengiswa kwamasheya ku-Fraport Cargo Services (FCS) kanye nokuchithwa kwenkampani engaphansi kwe-Air-Transport IT Services, imali engenayo yeQembu ibizokhuphuka ngo-€46.2 wezigidi noma amaphesenti angu-1.8. Lokhu kukhuphuka kwemali engenayo (ngesisekelo esilungisiwe) kugqugquzelwe ikakhulukazi ukukhula okuqhubekayo ezikhumulweni zezindiza zeQembu eLima (Peru) naseVarna naseBurgas (Bulgaria), kanye nenkampani engaphansi kweFraport USA, kanye nemali engenayo ezuzwe ukuthengiswa kwempahla.
Inzuzo yokusebenza yeQembu noma i-EBITDA (imali engenayo ngaphambi kwenzalo, izintela, ukwehla kwenani, kanye ne-amotization) ikhuphuke ngamaphesenti angama-24.2, yafinyelela irekhodi elisha eliphezulu lama-€1.05 webhiliyoni. Lokhu kukhula okuqinile kusekelwe inkokhelo yesinxephezelo etholwe yephrojekthi yesikhumulo saseManila, ekhulise i-EBITDA ngezigidi ezingu-198.8 zama-euro. Ukuthengisa ngempumelelo kukaFraport kwesabelo samaphesenti angu-10.5 ku-Thalita Trading Ltd., umnikazi wenkampani esebenzayo ye-Pulkovo Airport e-St. Petersburg (Russia), kunikele enye i-€40.1 million ku-EBITDA. Ilungisela le miphumela nokudalwa kwezinhlinzeko zohlelo lokuhlelwa kabusha kwabasebenzi, i-EBITDA yeQembu ibizohlala ezingeni lonyaka odlule cishe elingama-euro ayizigidi ezingu-853. Nakuba le EBITDA elungisiwe inqandwe ukusebenza kancane kwethrafikhi yangonyaka odlule kanye nokwehla kwebhizinisi lokudayisa le-FRA, okubonisa ukusetshenziswa kwemali okuphansi ngabagibeli, ibhizinisi langaphandle leQembu liphinde libe nomthelela omuhle ku-EBITDA.
Umphumela weQembu (inzuzo yonke) ukhuphuke ngamaphesenti angama-34.8 waya ku-€400.3 wezigidi. Ngaphandle kwemiphumela eshiwo ngenhla kanye nokwehla kwenani okungahleliwe kanye nokwehliswa kwemali, umphumela weQembu leFraport ubuyofinyelela cishe kuma-€296 wezigidi. Ngokuphambene, ukuhamba kwemali okusebenzayo kwehle ngamaphesenti angu-10.6 kuya ku-€583.2 wezigidi. Ngokufanayo, ukugeleza kwemali kwamahhala kwenkontileka ngamaphesenti angu-23.3 kuya ku-€301.7 wezigidi, futhi ngenxa yokwakhiwa okuqhubekayo kweTheminali 3 yesikhathi esizayo ye-Frankfurt Airport.
Ukuhamba kwezimoto endaweni yenkampani esikhumulweni sezindiza i-Frankfurt Airport (FRA) kwehle kancane ngamaphesenti angu-0.4 kuya cishe kubagibeli abayizigidi ezingu-61 ngo-2016. Lokhu, ikakhulukazi, kube umphumela wobuthakathaka obuncane bezinyanga zasentwasahlobo nezasehlobo ezibonakala ngokubhukha uhambo oluvinjelwe ngokuphawulekayo. yokungaqiniseki kwe-geopolitical. Ekoteni yokugcina ka-2016, izibalo zethrafikhi zaphindeka kakhulu, zafinyelela nerekhodi elisha lanyanga zonke likaDisemba. Imithwalo yempahla ikhule ngamaphesenti angu-1.8 yafinyelela kumathani angama-metric ayizigidi ezingu-2.1, kusizwa ukusimama komnotho ehlobo lika-2016.
Iphothifoliyo yamazwe ngamazwe ye-Fraport yezikhumulo zezindiza ibonise imiphumela exubile ngo-2016. Ukwehla okuqinile ngamaphesenti angu-30.9 kwethrafikhi esikhumulweni sezindiza i-Antalya (AYT) eTurkey - okube nomthelela esimweni sezwe kanye nesimo sezokuphepha - kungase kususwe kakhulu ukusebenza kwethrafikhi yezikhumulo zezindiza ze-Group ezinye izindawo. Ukukhula okuqinile kuqoshwe ikakhulukazi esikhumulweni sezindiza i-Lima (LIM) ePeru (enyuke ngamaphesenti ayi-10.1), isikhumulo sezindiza iBurgas (BOJ) naseVarna Airport (VAR) ogwini loLwandle Olumnyama lwaseBulgaria (ukhuphuke ngamaphesenti angama-22.0 namaphesenti angama-20.8, ngokulandelana), kanye ne-Xi. 'Isikhumulo Sezindiza (XIY) e-China (esikhuphuke ngamaphesenti angu-12.2).
Ngokwesisekelo sokusebenza kahle kwezezimali kweqembu, kuzonconyelwa izabelo ze-€1.50 ngesheya ngalinye eMhlanganweni Omkhulu Waminyaka Yonke ka-2017. Lokhu kuhambisana nokukhuphuka kwama-Euro angu-0.15 noma amaphesenti angu-11.1 isabelo ngasinye kanye nesilinganiso senkokhelo esingamaphesenti angu-36.9 omphumela weQembu odalwe kubanikazi bamasheya.
Ephawula ngokusebenza kwebhizinisi leFraport AG ngo-2016, usihlalo wesigungu esiphezulu uDkt. Stefan Schulte uthe: “Naphezu kwezinselelo zonyaka webhizinisi ka-2016, sizuze umphumela wethu wonyaka omuhle kunawo wonke. Ukuthengiswa kwesabelo esingamaphesenti angu-10.5 enkampanini yethu engaphansi kwe-Pulkovo Airport e-St. Ngakho-ke sizoqhubeka nokulandela isu lethu lokusebenzisa iphothifoliyo yamazwe ngamazwe ehlukene.”
Ngonyaka webhizinisi ka-2017, iFraport ilindele ukuthi ithrafikhi e-Frankfurt Airport ikhule ngamaphesenti angu-2 kuya kwangu-4. Imali engenayo ilindeleke ukuthi ibone ukwanda okuphawulekayo okufika cishe ku-€2.9 billion, okusekelwe ukukhula okuhle kwethrafikhi e-Frankfurt Airport kanye nasezikhumulweni zezindiza ze-Fraport's international Group. Futhi ukuhlanganiswa okulindelekile kwemisebenzi yeQembu eGreece kuzoba nomthelela ekwenyukeni okuphawulekayo kwemali engenayo. Inzuzo yokusebenza yeQembu (noma i-EBITDA) ibikezelwa ukuthi izofinyelela ezingeni eliphakathi kwezigidi ezingu-€980 nezingu-€1,020, kuyilapho i-EBIT kulindeleke ukuthi ibe phakathi kwezigidi ezilinganiselwa ku-€610 nezingu-650 zama-euro. Umphumela weqembu kulindeleke ukuthi ufinyelele phakathi kwama-euro ayizigidi ezingu-310 kanye nama-euro ayizigidi ezingu-350.
Mayelana nombono webhizinisi weQembu lowezi-2017, i-CEO uSchulte uthe: “Sinethemba lonyaka webhizinisi wamanje futhi silindele ukuthi ithrafikhi yesikhumulo sezindiza sase-Frankfurt ikhule kokubili esigabeni esibiza kancane kanye nethrafikhi yezindawo ezivamile. Ngesikhathi esifanayo, sizoqhubeka nokuthuthukisa ibhizinisi lethu lamazwe ngamazwe ngamasu. Ngokuthatha izintambo zokuphatha izikhumulo zezindiza ezingu-14 zaseGreece, sizoveza amathuba okukhula okwengeziwe.”
Uma kubhekwa ukukhula kwethrafikhi okulindelwe isikhathi eside esikhumulweni sezindiza i-Frankfurt, ukwakhiwa kweTerminal 3 entsha kuqhutshekiselwa phambili njengoba kuhleliwe, kanti isigaba sokuqala sokwakha kulindeleke ukuba siqedwe ngo-2023. Ibhizinisi leFraport lamazwe ngamazwe ligxile ekuqhubekeni phambili. -umsebenzi owenziwe ezikhumulweni zezindiza ze-14 zaseGreece, okulindeleke ukuthi zenzeke emasontweni ambalwa ezayo.
Uhlolojikelele lwezigaba ezine zebhizinisi likaFraport:
Ukundiza:
Imali engenayo engxenyeni yebhizinisi Lendiza yehle ngamaphesenti angu-1.8 yaya ku-€910.2 million ngonyaka webhizinisi ka-2016. Lokhu kudalwe kakhulu ukwehla okuncane kwesibalo sabagibeli esikhumulweni sezindiza i-Frankfurt Airport, ukulahleka kwethenda yokwenza izinkonzo zokuphepha e-Concourse B, kanye nemali engenayo ephansi. kusukela ekwabiweni kabusha kwezindleko zengqalasizinda. Ukwakhiwa kwezinhlinzeko zohlelo lokuhlelwa kabusha kwabasebenzi, amaholo aphezulu onyakeni webhizinisi ka-2016 ngenxa yezivumelwano ezihlangene, kanye nezindleko eziphakeme ezingezona zabasebenzi kuvumela i-EBITDA yengxenye yehle ngamaphesenti angu-8.3 kuya ku-€217.9 wezigidi. Ukwehla kwenani nokwehliswa kwenani lemali kukhule ngokuphawulekayo unyaka nonyaka, ikakhulukazi ngenxa yokwehla okuphelele okungahleliwe kanye nokuncishiswa kwenzuzo enhle enkampanini engaphansi kwe-FraSec GmbH ngenani lama-€22.4 wezigidi, ngenxa yesimo sezulu esiphansi semali engenayo yesikhathi eside uma kuqhathaniswa ne eminyakeni edlule. Ngokuhambisanayo, i-EBIT yengxenye yehle kakhulu ngamaphesenti angama-39.5 yaya ku-€70.4 wezigidi.
Ukuthengisa Nezakhiwo:
Imali engenayo engxenyeni yokudayisa nezakhiwo ikhuphuke ngamaphesenti angu-1.2 yaya ku-€493.9 wezigidi ngonyaka webhizinisi ka-2016, naphezu kokwehla kwengxenye yezokuthengisa. Ukusebenza kwemali engenayo kube nomthelela omuhle ekuthengisweni komhlaba kanye nokushintshwa kokwethulwa kwemali engenayo yokuqasha ngenxa yezinguquko kububanzi bokuhlanganiswa okuhlobene nokudayiswa kwamasheya enkampani ephethwe yi-Frankfurt Cargo Services (FCS). Isamba semali engenayo yokudayisa ngomgibeli ngamunye ibingu-€3.49 (2015: €3.62). Lokhu kwehla kudalwe yisilinganiso esiphansi esichithwe abagibeli abavela e-China, eRussia nase-Japan, kanye nomthelela wokwehla kwamandla emali ehlukene uma kuqhathaniswa ne-euro. Ngo-€ 368 wezigidi, i-EBITDA yengxenye yehle ngamaphesenti angu-2.9 ngonyaka odlule, ikakhulukazi ngenxa yezindleko eziphezulu zabasebenzi. Lokhu kwakubangelwa, ikakhulukazi, isidingo esiphezulu sabasebenzi, ukukhuphuka kwamaholo okubekwe yizivumelwano ezihlangene, nokudala izinhlinzeko zohlelo lokuhlela kabusha abasebenzi. Ngokwehla kwenani kanye nokwehliswa kwentengo kucishe kufane, i-EBIT yengxenye ifinyelele ku-€283.6 million (yehle ngamaphesenti angu-3.9).
Ukuphatha phansi:
Ngonyaka webhizinisi ka-2016, imali engenayo engxenyeni yebhizinisi Yokuphathwa Kwaphansi yehle ngokuphawulekayo ngamaphesenti angu-6.3 yaya ku-€630.4 wezigidi uma kuqhathaniswa nonyaka odlule. Lokhu kube ngenxa, ikakhulukazi, ukuthengiswa kwamasheya enkampanini engaphansi kwe-Fraport Cargo Services (FCS) kanye nokwehla kancane kwesibalo sabagibeli esikhumulweni sezindiza i-Frankfurt. Ilungiselwe imiphumela evela ekuthengisweni kwamasheya ku-FCS, ingxenye yemali engenayo yabona ukukhula okungamaphesenti angu-1.8. Izizathu zalokhu kunyuka okulungisiwe zifaka phakathi ushintsho ekwethulweni kwezindleko zabasebenzi ngenxa yezinguquko kububanzi bokuhlanganiswa okuhlobene nokudayiswa kwamasheya enkampanini engaphansi kwe-FCS, kanye nemali engenayo ethe xaxa evela ezindlekweni zengqalasizinda. Ukudalwa kwezinhlinzeko zohlelo lokuhlelwa kabusha kwabasebenzi kanye nokukhuphuka kwamaholo ngenxa yezivumelwano ezihlangene kuholele ekwehleni ngamaphesenti angama-25.2 ku-EBITDA yale ngxenye kuya ku-€34.7 wezigidi. Inkontileka ngama-euro ayizigidi ezingu-11.5 kuya ku-€5.5 wezigidi, i-EBIT yengxenye ifinyelele endaweni engeyinhle ngenxa yezinhlinzeko zohlelo lokuhlela kabusha abasebenzi.
Imisebenzi Yangaphandle Namasevisi:
Imali engenayo engxenyeni yebhizinisi Yemisebenzi Yangaphandle Nezinsizakalo inyuke ngamaphesenti angu-8.1 yaya ku-€551.7 wezigidi ngonyaka webhizinisi ka-2016, isekelwa ikakhulukazi izinkampani zeQembu e-Lima, ePeru (enyuke ngo-€27.8 wezigidi), i-Twin Star, e-Bulgaria (ekhuphuke ngo-€9.9 wezigidi) kanye ne-Fraport USA Inc. (enyuke ngo-€3.2 wezigidi). Ngaphezu kwalokho, inkokhelo yesinxephezelo evela kuphrojekthi yetheminali yaseManila kanye nemali engenayo etholwe ngokudayiswa kwamasheya e-Thalita Trading Ltd. ibe nomthelela omuhle ngokuphawulekayo emalini engenayo yengxenye. Ngenxa yale miphumela, i-EBITDA yengxenye iphindwe kabili, ifinyelela ku-€433.5 million (2015: €186.1 million). I-EBIT yesigaba ibonise ukukhula okufanayo, okukhuphuke nge-€242.1 million kuya ku-€345.2 million.
