irekhodi iziphumo zemali eziphunyeziweyo ngenxa Manila intlawulo yembuyekezo – Izikhululo zeenqwelo moya kwipotifoliyo yamazwe ngamazwe yeFraport zinika ingxelo yeziphumo ezixubeneyo
I-Fraport AG ijonga emva kunyaka woshishino oyimpumelelo wama-2016 (ophela ngowama-31 kuDisemba), ophawulwe ngeziphumo zemali ezirekhodiweyo eziphunyeziweyo ngaphandle kwemiceli-mngeni yeemeko zenkqubo-sikhokelo kushishino lwezophapho kunye nokuhla kancinane kwezithuthi kwisiseko sasekhaya seQela saseFrankfurt.
Ingeniso yeqela yehle nge-0.5 yeepesenti unyaka nonyaka ukuya kwi-2.59 yeebhiliyoni zeedola. Ukulungelelanisa utshintsho kububanzi bokudibanisa ngenxa yokuthengiswa kwezabelo kwiiNkonzo zeFraport Cargo (FCS) kunye nokulahlwa kwe-Air-Transport IT Services subsidiary, ingeniso yeQela yayiza kunyuka nge-€ 46.2 yezigidi okanye i-1.8 ekhulwini. Oku kunyuka kwengeniso (kwisiseko esilungelelanisiweyo) kwavuselelwa ngokukodwa kukukhula okuqhubekayo kwizikhululo zeenqwelomoya zeQela eLima (Peru) naseVarna naseBurgas (Bulgaria), ngokunjalo nakwinkampani ephantsi yeFraport USA, nangengeniso efunyenwe intengiso yepropathi.
Inzuzo yokusebenza yeQela okanye i-EBITDA (ingeniso phambi kwenzala, iirhafu, ukuhla kwexabiso, kunye ne-amortization) iqhubele phambili ngama-24.2 ekhulwini, ifikelele kwirekhodi elitsha eliphezulu le-1.05 yezigidigidi. Oku kukhula okunamandla kwaxhaswa yintlawulo yembuyekezo efunyenwe kwiprojekthi ye-terminal yaseManila, eyandisa i-EBITDA nge-198.8 yezigidi. Ukuthengiswa okuyimpumelelo kweFraport kwisabelo se-10.5 ekhulwini kwi-Thalita Trading Ltd., umnini wenkampani yokusebenza ye-Pulkovo Airport eSt. Ukulungelelaniswa kwezi ziphumo kunye nokudalwa kwezibonelelo zenkqubo yohlengahlengiso lwabasebenzi, i-EBITDA yeQela yayiza kuhlala kwinqanaba lonyaka odlulileyo malunga ne-40.1 yezigidi ze-euro. Nangona olu hlengahlengiso lwe-EBITDA lwathintelwa kukungasebenzi kakuhle kwezithuthi kunyaka ophelileyo kunye nokucotha kweshishini lokuthengisa le-FRA, ebonisa inkcitho ephantsi ngabakhweli, ishishini langaphandle leQela libe nembuyekezo elungileyo kwi-EBITDA.
Isiphumo seQela (inzuzo eseleyo) inyuke ngeepesenti ezingama-34.8 ukuya kwi-400.3 yezigidi. Ngaphandle kweziphumo ezikhankanywe ngasentla kunye nokuhla kwexabiso kunye nokunciphisa imali okungacwangciswanga, isiphumo seQela leFraport siya kufikelela malunga ne-296 yezigidi ze-euro. Ngokwahlukileyo, ukuhamba kwemali yokusebenza kwehle ngepesenti ze-10.6 ukuya kwi-583.2 yezigidi zeedola. Ngokunjalo, ukuhamba kwemali simahla kungene kwikhontrakthi ye-23.3 yeepesenti ukuya kwi-301.7 yezigidi zeedola, kwakhona ngenxa yolwakhiwo oluqhubekayo lweSikhululo seSikhululo sesi-3 sexesha elizayo saseFrankfurt.
Izithuthi kwisikhululo seenqwelomoya senkampani iFrankfurt (i-FRA) zihle kancinci nge-0.4 yeepesenti ukuya kutsho malunga nezigidi ezingama-61 zabakhweli ngo-2016. Oku kube, ngokukodwa, ngenxa yobuthathaka beenyanga zasentwasahlobo nezasehlotyeni eziphawulwe ngokubhukisha ngokuphawulekayo kokuhamba emva kokuhamba. Ukungaqiniseki kwezopolitiko. Kwikota yokugqibela ka-2016, amanani ezithuthi aphinde aphindaphindeka, ade afikelela kwirekhodi entsha yenyanga kaDisemba. Imithwalo yeetoni zemithwalo iye yandiswa nge-1.8 yeepesenti ukuya kwi-2.1 yezigidi zeetoni zeemetric, incediswe kukuchacha kwezoqoqosho ngehlobo lowama-2016.
Ipotfoliyo yamazwe ngamazwe yeFraport yezikhululo zeenqwelomoya ibonise iziphumo ezixubeneyo ngo-2016. Ukuhla okunamandla kwe-30.9 yeepesenti kwi-traffic kwisikhululo seenqwelomoya sase-Antalya (AYT) eTurkey - okuchatshazelwe yimeko yelizwe kunye nokhuseleko lwelizwe - lunokupheliswa kakhulu kukusebenza kwetrafikhi yezikhululo zeenqwelomoya zeQela eTurkey. ezinye iindawo. Ukukhula olomeleleyo kwarekhodwa ngokukodwa kwiSikhululo seenqwelomoya saseLima (LIM) ePeru (inyuke ngeepesenti ezili-10.1), iSikhululo seenqwelomoya saseBurgas (BOJ) kunye neSikhululo seenqwelomoya saseVarna (VAR) kunxweme loLwandle Olumnyama lwaseBulgaria (lunyuke ngeepesenti ezingama-22.0 kunye neepesenti ezingama-20.8, ngokulandelanayo), kunye neXi. 'an Airport (XIY) e China (up 12.2 ekhulwini).
Ngokwesiseko sokusebenza kakuhle kwemali yeQela, isahlulo se-€ 1.50 ngesabelo ngasinye siya kucetyiswa kwiNtlanganiso Jikelele yoNyaka ka-2017. Oku kuhambelana nokunyuka kwe-€ 0.15 okanye i-11.1 yeepesenti kwisabelo ngasinye kunye nomlinganiselo wentlawulo we-36.9 ekhulwini wesiphumo seQela esibalelwa kubaninizabelo.
Ethetha ngokuqhuba kweshishini leFraport AG ngo-2016, usihlalo webhodi yesigqeba uGqirha Stefan Schulte uthe: “Nangona imiceli mngeni yonyaka woshishino ka-2016, siphumelele esona siphumo sethu sonyaka. Ukuthengiswa kwesabelo se-10.5 ekhulwini kwi-subsidiary yethu ye-Pulkovo Airport e-St. Ke ngoko siza kuqhubeka silandela isicwangciso sethu sokusebenzisa ipotifoliyo yezizwe ngezizwe eyohlukeneyo.
Ngomnyaka woshishino we-2017, iFraport ilindele ukuba i-traffic kwi-Airport yaseFrankfurt ikhule nge-2 ukuya kwi-4 ekhulwini. Ingeniso kulindeleke ukuba ibone ukunyuka okuqaphelekayo ukuya kutsho malunga ne-2.9 yeebhiliyoni zeerandi, exhaswa kukukhula okulungileyo kwetrafikhi kwisikhululo seenqwelomoya saseFrankfurt kunye nezikhululo zeenqwelomoya zeFraport's international. Kwakhona ukudityaniswa okulindelweyo kwemisebenzi yeQela eGrisi kuya kuba negalelo ekunyukeni okuphawulekayo kwengeniso. Inzuzo yokusebenza yeQela (okanye i-EBITDA) iqikelelwa ukuba iya kufikelela kwinqanaba eliphakathi kwe-€980 yezigidi kunye ne-€1,020 yezigidi, ngelixa i-EBIT kulindeleke ukuba ibe phakathi kwe-euro emalunga nezigidi ezingama-610 kunye ne-650 yezigidi. Iziphumo zeQela kulindeleke ukuba zifikelele phakathi kwe-310 yezigidi kunye ne-€350 yezigidi.
Ngokuphathelele kwimbonakalo yeshishini yeQela ngo-2017, i-CEO uSchulte uthe: "Sinethemba malunga nonyaka woshishino wangoku kwaye silindele ukuthuthwa kwesikhululo seenqwelomoya saseFrankfurt ukuba sikhule kwicandelo lamaxabiso aphantsi kunye netraffic hub yemveli. Kwangaxeshanye, siya kuqhubeka nokuphuhlisa ngobuchule ishishini lethu lamazwe ngamazwe. Ngokuthatha indawo yokusebenza kwezikhululo zeenqwelomoya ezili-14 zaseGrisi, siya kuvula amathuba okukhula ngakumbi. ”
Ngokujonga ukukhula kwezithuthi kwexesha elide ezilindelekileyo kwiSikhululo seenqwelomoya saseFrankfurt, ulwakhiwo lweSikhululo sesi-3 esitsha sityhalelwa phambili njengoko bekucwangcisiwe, kwaye isigaba sokuqala sokwakha kulindeleke ukuba sigqitywe ngo-2023. Ingqwalasela yoshishino lwamazwe ngamazwe lweFraport lusekuhambeni ngoku. -ukusebenza kwizikhululo zeenqwelomoya ze-14 zaseGrisi, ekulindeleke ukuba zenzeke kwiiveki ezimbalwa ezizayo.
Isishwankathelo samacandelo amane eshishini leFraport:
Ukuhamba ngenqwelomoya:
Ingeniso kwicandelo loshishino lwe-Aviation yehle ngepesenti ye-1.8 ukuya kwi-€ 910.2 yezigidi kunyaka woshishino 2016. Oku kwakubangelwa kakhulu ukuhla okuncinci kwezithuthi zabahambi kwi-Airport yaseFrankfurt, ukulahlekelwa kwethenda yokwenza iinkonzo zokhuseleko kwi-Concourse B, kunye nengeniso ephantsi. ukusuka ekwabiweni kwakhona kweendleko zeziseko zophuhliso. Ukwenziwa kwezibonelelo zenkqubo yohlengahlengiso lwabasebenzi, imivuzo ephezulu kunyaka woshishino we-2016 ngenxa yezivumelwano ezidityanelweyo, kunye neendleko eziphezulu ezingabasebenzi zivumela i-EBITDA yecandelo lehle nge-8.3 yeepesenti ukuya kwi-217.9 yezigidi. Ukuhla kwexabiso kunye nokuhla kwexabiso lentengo kunyuke kakhulu unyaka nonyaka, ngakumbi ngenxa yokuhla kwexabiso okungacwangciswanga kunye nokuncitshiswa kwexabiso lenceba kwi-FraSec GmbH encedisayo kwisixa-mali se-€ 22.4 yezigidi, ngenxa yoqikelelo olusezantsi lwengeniso yexesha elide yenkampani xa kuthelekiswa no kwiminyaka edlulileyo. Ngokuhambelanayo, i-EBIT yecandelo lehle kakhulu nge-39.5 yeepesenti ukuya kwi-70.4 yezigidi zeedola.
Ukuthengisa kunye nezindlu ezithengiswayo:
Ingeniso kwi-Retail & Real Estate segment yafikelela kwi-1.2 yeepesenti ukuya kwi-€ 493.9 yezigidi kunyaka woshishino we-2016, nangona ukuncipha kwecandelo lokuthengisa. Ukusebenza kwengeniso kuchatshazelwe ngokuncomekayo kukuthengiswa komhlaba kunye nokutshintshwa kwenkcazo yengeniso yerenti ngenxa yotshintsho kububanzi bomanyano olunxulumene nokuthengiswa kwezabelo kwi-Frankfurt Cargo Services (FCS). Ingeniso yokuthengisa eshiyekileyo ngomkhweli ngamnye yayikwi-€ 3.49 (2015: € 3.62). Ukuhla kubangelwe ngumyinge ophantsi wenkcitho yabakhweli abavela eTshayina, eRashiya naseJapan, kunye nefuthe lokuhla kwexabiso leemali ezahlukeneyo xa kuthelekiswa neyuro. Nge-€368 yezigidi, i-EBITDA yecandelo yayiphantsi nge-2.9 yeepesenti kunyaka ophelileyo, ubukhulu becala ngenxa yeendleko eziphezulu zabasebenzi. Oku kwakubangelwa, ngokukodwa, kwimfuno ephezulu yabasebenzi, ukunyuka kwemivuzo emiselwe zizivumelwano ezidityanelweyo, kunye nokudalwa kwezibonelelo zenkqubo yohlengahlengiso lwabasebenzi. Ngokuhla kwexabiso kunye ne-amortization phantse caba, i-EBIT yecandelo ifikelele kwi-€ 283.6 yezigidi (ezantsi kwe-3.9 yeepesenti).
Ukuphathwa komhlaba:
Kunyaka woshishino we-2016, ingeniso kwi-Ground Handling business segment yehle ngepesenti ye-6.3 ukuya kwi-630.4 yezigidi zeedola xa kuthelekiswa nonyaka odlulileyo. Oku kube ngenxa, ngokukodwa, ekuthengisweni kwezabelo kwiCandelo leeNkonzo zeFraport Cargo (FCS) kunye nokwehla kancinane kwezithuthi zabakhweli kwisikhululo seenqwelo-moya saseFrankfurt. Ukulungelelaniswa kweziphumo ezivela kwintengiso yezabelo kwi-FCS, ingeniso yecandelo yabona ukukhula okungaphantsi kwe-1.8 ekhulwini. Izizathu zolu lwando luhlengahlengisiweyo zibandakanya inguqu ekunikezelweni kweendleko zabasebenzi ngenxa yotshintsho kububanzi bomanyano olunxulumene nokuthengiswa kwezabelo kwinkampani encedisayo ye-FCS, kunye nengeniso ephezulu kancinane evela kwiintlawuliso zeziseko zophuhliso. Ukudalwa kwezibonelelo zenkqubo yohlengahlengiso lwabasebenzi kunye nokunyuka kwemivuzo ngenxa yezivumelwano ezihlangeneyo zakhokelela ekuhlahleni kweepesenti ze-25.2 kwi-EBITDA yecandelo ukuya kwi-€ 34.7 yezigidi. Ikhontrakthi nge-11.5 yezigidi ukuya ku-5.5 yezigidi zeedola, i-EBIT yecandelo ifikelele kumhlaba ongemhle ngenxa yezibonelelo zenkqubo yohlengahlengiso lwabasebenzi.
Imisebenzi yangaphandle kunye neeNkonzo:
Ingeniso kwiCandelo leMisebenzi yaNgaphandle kunye neeNkonzo zeshishini linyuke nge-8.1 yeepesenti ukuya kwi-551.7 yezigidi zeedola kunyaka woshishino we-2016, exhaswa ngokukodwa ziinkampani zeQela eLima, ePeru (enyuka i-€ 27.8 yezigidi), i-Twin Star, eBulgaria (i-€ 9.9 yezigidi) kunye neFraport USA Inc. (i-€ 3.2 yezigidi). Ukongeza, intlawulo yembuyekezo evela kwiprojekthi ye-terminal yaseManila kunye nengeniso efunyenwe kwintengiso yezabelo kwi-Thalita Trading Ltd. ibe nefuthe elincomekayo kwingeniso yecandelo. Ngenxa yezi ziphumo, kwakhona i-EBITDA yecandelo ngaphezu kokuphindwe kabini, ukufikelela kwi-€ 433.5 yezigidi (2015: € 186.1 yezigidi). I-EBIT yecandelo ibonise ukukhula okufanayo, ukunyuka kwe-€ 242.1 yezigidi ukuya kwi-345.2 yezigidi.
