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Key figures

EUR million unless stated otherwise

2013

2012

%

Results

Revenue

1,382

1,353

2.2

Result from sales of property

-

12

-98.4

Fair value gains on property

3

-24

110.6

Operating expenses (excluding depreciation, amortisation and impairment)

798

806

-0.9

EBITDA1

587

534

9.8

Depreciation and amortisation

248

215

15.6

Impairment

17

23

-23.4

Operating result

321

296

8.2

Financial income and expenses

-95

-88

7.7

Share in results of associates

51

45

11.2

Result before tax

276

254

8.9

Corporate income tax

-46

-57

-20.5

Result after tax

231

196

17.5

Net result

227

199

14.5

Total equity

3,309

3,198

3.5

Investments in intangible assets and property, plant & equipment

310

298

4.0

Cash flow from operating activities

468

399

17.2

Proposed dividend

135

108

24.9

Ratios

RONA after tax 2

6.1%

5.7%

Return on equity (ROE)3

7.0%

6.2%

Leverage4

37.6%

37.8%

FFO / total debt5

24.7%

24.5%

FFO interest coverage ratio6

5.7

5.6

Earnings per share7

1,222

1,068

Dividend per share

727

582

Business volume (in numbers)

Air transport movements8

468,996

461,237

1.7

Passenger movements (x 1,000)8

57,556

55,284

4.1

Cargo (x 1,000 tonnes)8

1,531

1,483

3.2

Workforce in full-time equivalents

2,058

2,087

-1.4

  • Operating result plus depreciation, amortisation and impairment
  • Operating result after tax plus share in results of associates and interest income / (average non-current assets minus deferred tax assets)
  • Net result attributable to shareholders / average total equity
  • Leverage: interest-bearing debt / (total equity + interest-bearing debt)
  • Funds from operations (cash flow from operating activities before changes in working capital) / interest-bearing debt
  • Funds from operations plus gross interest expense / gross interest expense
  • Based on net result attributable to shareholders
  • Schiphol Group: Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Eindhoven Airport