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Jahresbericht 2019 2019 Annual Report

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Jahresbericht 2019 2019 Annual Report Foto: © wolfganghummer.com/Flughafen Graz ➔ Check-in Jahresbericht 2019 2019 Annual Report www.flughafen-graz.at 1 KENNZAHLEN KEY FIGURES Kennzahlen | Key Figures Wirtschaftliche Eckdaten 2019 | Economic Key Data for 2019 Erfolgskennzahlen 2019 | Profit Indicators for 2019 Umsatz | Turnover ~ EUR 37,3 Mio. | 37.3 million davon Aviation | thereof Aviation ~ EUR 29,9 Mio. | 29.9 million davon Non-Aviation | thereof Non-aviation ~ EUR 7,4 Mio. | 7.4 million Betriebsleistungen insgesamt | Overall operating performance ~ EUR 37,8 Mio. | 37.8 million Ergebnis vor Steuern | Earnings before taxes ~ EUR 8,3 Mio. | 8.3 million Jahresüberschuss | Annual net profit ~ EUR 6,1 Mio. | 6.1 million Investitionen ins AV | Investments in fixed assets ~ EUR 1,7 Mio. | 1.7 million Cashflow | Cash flow ~ EUR 9,6 Mio. | 9.6 million Bilanzsumme | Balance sheet total ~ EUR 78,5 Mio. | 78.5 million Eigenkapital | Equity capital ~ EUR 60,7 Mio. | 60.7 million MitarbeiterInnen | Employees Ø 209 | 209 Erfolgskennzahlen 2019 | Profit Indicators for 2019 Return on Investment (ROI) | ROI 11,0 % | 11.0% Umsatzrendite | Percentage return on sales 22,8 % | 22.8% 1 2 2 KONZERNSTRUKTUR GROUP STRUCTURE Flughafen Graz Betriebs GmbH, Feldkirchen bei Graz Gesellschafter | Shareholders: Aufsichtsbehörde | Supervisory Authority: 99,9 % Holding Graz – Bundesministerium für Verkehr, Innovation und Techno logie Kommunale Dienstleistungen GmbH, Graz als Oberste Zivilluftfahrtbehörde | Ministry of Transport, 0,1 % GSU Gesellschaft für Strategische Innovation and Technology, the highest civil aviation authority Unternehmens beteiligungen m.b.H., Graz in Austria Generalversammlung/EigentümervertreterInnen: Geschäftsführer | Managing Directors: Meeting of shareholders/Owner’s representatives: Mag. Gerhard Widmann Dipl.-Ing. Wolfgang Malik, Vorstandsvorsitzender der Holding Mag. Jürgen Löschnig Graz – Kommunale Dienstleistungen GmbH | Chairman of the Board of Holding Graz Prokurist | Authorised signatory: Mag. Barbara Muhr, Vorstandsdirektorin der Holding Graz – Ing. Johann Fasching Kommunale Dienstleistungen GmbH | Member of the Board of Holding Graz Mag. Dr. Gert Heigl, Vorstandsdirektor der Holding Graz – Kommunale Dienstleistungen GmbH | Member of the Board of Holding Graz Verbundene Unternehmen (vollkonsolidiert) | Affiliated companies (fully consolidated) Flughafen Graz Bodenservices GmbH, Airport Parking Graz GmbH, Feldkirchen bei Graz Feldkirchen bei Graz Gesellschafter/Eigentümer | Shareholders/Owners: Gesellschafter/Eigentümer | Shareholders/Owners: 63 % Flughafen Graz Betriebs GmbH, Feldkirchen bei Graz 85 % Flughafen Graz Betriebs GmbH, Feldkirchen bei Graz 37 % Swissport DACH Holding AG 15 % APCOA Parking Austria GmbH, Wien Gesellschafterausschuss | Shareholders’ Committee: Gesellschafterausschuss | Shareholders’ Committee: Mag. Gerhard Widmann (Vorsitzender | Chairman), Mag. Gerhard Widmann (Vorsitzender | Chairman), Flughafen Graz Betriebs GmbH Flughafen Graz Betriebs GmbH Dirk Schmitt, Swissport Cargo Services Deutschland GmbH Ing. Johann Fasching, Flughafen Graz Betriebs GmbH Mag. Stefan Sadleder, Geschäftsführer | Managing Director Geschäftsführer | Managing Director: of APCOA Parking Austria GmbH Mag. Gerhard Widmann Geschäftsführer | Managing Director: Prokurist | Authorised signatory: Mag. Gerhard Widmann Michael Hirt 3 3 Beteiligungen (at equity) | Equity-accounted investments Flughafen Graz Sicherheitsdienste GmbH, Swissport Cargo Services Graz GmbH, Feldkirchen bei Graz Feldkirchen bei Graz Gesellschafter/Eigentümer | Shareholders/Owners: Gesellschafter/Eigentümer | Shareholders/Owners: 49 % Flughafen Graz Betriebs GmbH, Feldkirchen bei Graz 49 % Flughafen Graz Betriebs GmbH, Feldkirchen bei Graz 51 % Securitas Sicherheitsdienste GmbH, Wien 51 % Swissport Cargo Services Austria GmbH Gesellschafterausschuss | Shareholders’ Committee: Geschäftsführer | Managing Directors: Mag. Martin Wiesinger (Vorsitzender | Chairman), Securitas Mag. Gerhard Widmann, Flughafen Graz Betriebs GmbH Sicherheitsdienstleistungen GmbH Dirk Schmitt, Swissport Cargo Services Deutschland GmbH Paul Divjak, Securitas Sicherheitsdienstleistungen GmbH Mag. Gerhard Widmann, Flughafen Graz Betriebs GmbH Ing. Johann Fasching, Flughafen Graz Betriebs GmbH Geschäftsführer | Managing Directors: Mag. Ingo Almer Gerhard Amtmann 4 4 INHALTSVERZEICHNIS TABLE OF CONTENTS Kennzahlen 2 Key Figures Konzernstruktur 3 Group Structure Vorwort des Eigentümervertreters 6 Foreword from the Owner’s Representative Bericht der Geschäftsführung 8 Management Report Verkehrsergebnisse 10 Traffic Results Highlights 2019 14 Highlights 2019 Jahresabschluss 16 Annual Financial Statements Impressum | Imprint Herausgeber | Published by: Flughafen Graz Betriebs GmbH Für den Inhalt verantwortlich | Responsible for content: Flughafen Graz Betriebs GmbH Text | Text: Die WerbeUG Werbeagentur Gestaltung | Layout: achtzigzehn – Agentur für Marketing und Vertrieb Übersetzung | Translation: Schweickhardt – Das Übersetzungsbüro Greller-Schweickhardt GmbH Druck | Printed by: Offsetdruck Bernd DORRONG e.U. 5 VORWORT DES EIGENTÜMERVERTRETERS Dipl.-Ing. Wolfgang Malik Vorstandsvorsitzender der Holding Graz – Kommunale Dienstleistungen GmbH Chairman of the Board of Holding Graz – Foto: Holding Graz – Kommunale Dienstleistungen GmbH Kommunale Dienstleistungen GmbH Als 2019 so früh wie noch nie am Flughafen dynamischen Einzugsgebiet, die attraktiven 140 Linienflüge wöchentlich, die die Landes- Graz der millionste Passagier begrüßt wer- Angebote sowohl im Linien- als auch Charter- hauptstadt mit einigen der wichtigsten Umstei- den konnte, war es bereits offensichtlich, bereich, eine sehr gute Wirtschaftslage und geflughäfen in Europa verbinden: Frankfurt, dass ein neuer Passagierrekord im Anflug ein strategisches Management anzuführen. Istanbul, München, Zürich, Wien, Düsseldorf, ist. Und in der Tat konnte nach dem beein- Ich bin daher besonders stolz, dass diese vier Berlin sowie Amsterdam. druckenden Passagierplus im Jahr 2018 die- Qualitäten 2019 zusammengetroffen sind und ser Rekord 2019 nicht nur gehalten, sondern wir uns mit einer Zahl von mehr als einer Diese Netze mit großem Weitblick noch eng- um 0,58 % gesteigert werden. Dieses erneut Million Passagierinnen und Passagieren nach maschiger und durch neue Allianzen weiter zu mehr als erfreuliche Ergebnis bestätigt auch dem Rekordjahr 2018 erneut über eine Best- spannen, wird auch in Zukunft eine Hauptauf- seitens der Passagierzahlen, dass die einst marke in der Geschichte des Flughafen Graz gabe sein. getroffene, strategisch weitsichtige Entschei- freuen können. dung, die dazu geführt hat, dass der Flughafen Mit dem Wachstum und den zahlreichen heute zu 100 Prozent im Eigentum der Stadt Als ein Asset der Stadt Graz und der Steier- Destinationen hat der Flughafen somit auch Graz steht, richtig war. mark insgesamt spielt der Flughafen sowohl 2019 bewiesen, dass er stark genug ist, für die Wirtschaft als auch den Tourismus als für Regionalflughäfen schwierige Zeiten gut Nicht zuletzt aufgrund der dadurch garantier- „Tor zur weiten Welt“ eine wichtige und unver- durchzustehen – ein Ergebnis der gemeinsa- ten stabilen Eigentumsverhältnisse hat sich zichtbare Rolle, auf die wir als Eigentümer men Anstrengung des Wirtschaftsstandorts das Unternehmen zu einem echten Vorzeige- stolz sind. Als Regionalflughafen mit Strahl- und des Flughafen Graz. Die beiden bedingen betrieb innerhalb der Holding Graz und zu einer kraft für Reisende und Wirtschaftstreibende einander, gäbe es doch ohne zeitgemäße Ver- unverzichtbaren Drehscheibe für die exportori- über die Landesgrenzen hinaus zeichnet er kehrsanbindung keine florierende Wirtschaft entierte steirische Wirtschaft entwickelt. sich dabei neben den Urlaubsdestinationen und umgekehrt. besonders durch seine Verbindungen zu gro- In einem für Regionalflughäfen mehr als kom- ßen Umsteigeflughäfen aus. petitiven Umfeld hängt die positive Entwick- Ein steirisches Glück ab, gut Land! lung des Flughafen Graz von mehreren Fak- Dass Fluggäste ab Graz in die ganze Welt toren ab. Hier sind die Top-Lage in einem abheben können, das garantierten 2019 rund 6 FOREWORD FROM THE OWNER’S REPRESENTATIVE When we welcomed our millionth passenger very good economic situation, and strategic The major task in the future will be to broaden to Graz Airport in 2019 earlier than in any management. I am therefore particularly proud our perspective to create even denser networks previous year, it was already obvious that of the way these four qualities have come of routes and to extend those networks a new passenger record was “coming in together in 2019, so that following the record through new alliances. to land”. Indeed, following the impressive achieved in 2018 we are able to enjoy another increase in passenger numbers in 2018, we “best ever in the history of Graz Airport” With its growth and its numerous destinations, have been able not just to maintain the 2018 record in 2019 with over a million passengers. Graz Airport has once again demonstrated in record but also to increase it by 0.58 per 2019 that it is strong enough to withstand cent. This very pleasing result confirms (in As an asset of the City of Graz and of Styria difficult periods for regional airports – a terms of passenger numbers also) that the as a whole, the airport plays an important and result attained through the joint efforts of strategically farsighted decision that has led indispensable role both for the economy and the business location and Graz Airport. The to the airport now being wholly
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