Flughafen Wien Ag · VIE:FLU
Flughafen Wien — FY2024 Earnings Presentation
22 slides from Flughafen Wien's earnings presentation, Jan 17, 2025
Slide 1: Traffic Results 2024 & Outlook for 2025
17 January 2025 Traffic Results 2024 & Outlook for 2025 1
Slide 2: 2024: New record year with 31.72 million passengers
2024: New record year with 31.72 million passengers Passenger volume up 7.4% vs. 2023 and 0.2% vs. 2019 Vienna Airport surpasses the pre-Covid level – more passengers than ever before − New record figures for passengers, seat load factor and cargo ➔ Passengers: 31,719,836 travellers (+57,647 passeng
Slide 3: Traffic development in 2024
Traffic development in 2024 Vienna Airport: New passenger record with fewer flight movements than in 2019 Traffic development 2024 2023 2019 Δ 2023 Δ 2019 at Vienna Airport Passengers (millions) 31.7 29.5 31.7 7.4% 0.2% Local passengers (millions) 24.9 22.8 24.3 8.9% 2.2% Transfer passengers (millio
Slide 4: Traffic development in 2024 – Group airports
Traffic development in 2024 Flughafen Wien Group: record passenger volumes at all three airports Traffic development 2024 2023 2019 Δ 2023 Δ 2019 Group Vienna Airport (millions) 31.7 29.5 31.7 7.4% 0.2% Malta Airport (millions) 9.0 7.8 7.3 14.8% 22.5% Košice Airport (millions) 0.7 0.6 0.6 18.2% 32.4
Slide 5: 2024: 72 airlines serve 195 destinations in 65 countries
2024: 72 airlines serve 195 destinations in 65 countries 86% of travellers fly within Europe - good development in long-haul markets − The largest share of traffic from Vienna is accounted for by Europe (85.9%)1 Western Europe 69.3% (+8.5%) and Eastern Europe 16.6% (+8.4%) − Far East: 3.5% market sh
Slide 6: Performance of the top countries in 2024
Performance of the top countries in 2024 Germany and the Mediterranean very popular - long-haul routes to Asia in demand Top 10 countries in 20241 Long-haul destinations2 Countries 1-12/2023 1-12/2024 Δ 2023 Δ% 2023 Δ 2019 Δ% 2019 1. Bangkok 4. Toronto 1.Germany 3,965,592 4,158,897 +193,305 +4.9 -1,
Slide 7: Best cargo results in Vienna Airport's history
Best cargo results in Vienna Airport‘s history Good geographical location and high-quality service are the decisive factors − Significant increase in cargo volume of 21.6% to 297,945 tonnes vs. the previous year (+5.0% vs. 2019) – belly freight with +43.8% vs.2023 − Strong growth of imports and expo
Slide 8: VIE: Most punctual flight hub in the Lufthansa Group
VIE: Most punctual flight hub in the Lufthansa Group 4th most punctual hub in Europe and 13th best airport worldwide − Security checks: short waiting times for passengers and a high level of expertise ➔ Flughafen Wien provides security services in accordance with the strictest regulatory requirement
Slide 9: Airlines are targeting Vienna: Comebacks & launches
Airlines are targeting Vienna: Comebacks & launches Steady increase in the destinations offered at the airport − ANA resumes flights from Vienna to Tokyo − Hainan Airlines recommences flights to Shenzhen and launches flight service to Chengdu − Air Arabia once again links Vienna with Sharjah since D
Slide 10: Strong growth of participations
Strong growth of participations Malta and Košice record dynamic passenger growth Malta Airport − Record passenger numbers with 9.0 million PAX, +14.8% yoy − Top markets: Italy, UK, Germany and Poland − Investment programme to adapt facilities to current passenger volumes and business needs: increase
Slide 11: Traffic forecast for 2025
Traffic forecast for 2025 Flughafen Wien AG Guidance 2025 2024 Passengers approx. 32 million 31.7 million Flughafen Wien Group Guidance 2025 2024 Passengers approx. 42 million 41.4 million − Slight growth expected at Vienna Airport and in the Flughafen Wien Group − Uncertain economic forecast for 20
Slide 12: Appeal to future policy makers
Appeal to future policy makers Secure growth potential! − The Austrian aviation sector generates € 8.2 billion annually and thus accounts for 1.75% of GDP − Over 83,000 people are directly and indirectly dependent on the industry − Aviation remains an indispensable growth industry in the medium to l
Slide 13: Business development and financial guidance for 2025
Business development and financial guidance for 2025 13 13
Slide 14: 2024: Pleasing performance in all areas
2024: Pleasing performance in all areas Positive outlook for sales and earnings in 2025 Robust development expected despite economically challenging conditions − Economic outlook: According to surveys, travelling is a high priority despite the weak economic situation − Financial guidance 2025: sales
Slide 15: Financial guidance 2025
Financial guidance 2025 Expectation of good operating results Guidance 2025 Guidance 2024 Revenue approx. € 1.08 billion > € 1.0 billion EBITDA approx. € 440 million > € 400 million 1 Group net profit approx. € 230 million > € 220 million CapEx approx. € 300 million > € 200 million 1) Before minorit
Slide 16: Financial highlights Q1-3/2024
Financial highlights Q1-3/2024 Strong traffic increase and positive financial result as the main drivers Clear − Revenue +13.3% to € 792.5 million, EBITDA +10.8% to € 368.1 million, Group net profit b.m. +19.4% to € 207.0 million improvement of − Revenue growth due to the dynamic increase in passeng
Slide 17: Vienna Airport continues its investment drive in 2025
Vienna Airport continues its investment drive in 2025 Capex will increase to about € 300 million Southern Terminal Expansion is the biggest single investment project − Construction on time and budget: building shell completed by the summer, topping out by the end of 2025 − Southern Terminal Expansio
Slide 18: The AirportCity continues to grow
The AirportCity continues to grow TUI relocates corporate headquarter to airport - Office Park 4 extension − Interest in office and commercial space in the AirportCity remains high - new office capacity in planning − TUI is opening its Austrian headquarters in the AirportCity − The Health Center is
Slide 19: VIE Innovation Hub and space cluster are expanding
VIE Innovation Hub and space cluster are expanding In-house innovation management, Plug & Play, high-tech location projects − Successful partnership with the startup accelerator Plug & Play: ➔ 700 startups were screened by Plug & Play Austria over the last five years ➔ there are already 15 corporate
Slide 20: Obligation to blend SAFs into conventional jet fuel
Obligation to blend SAFs into conventional jet fuel Effective since 1 January 2025 − EU regulation since the beginning of 2025 requires to increasingly incorporate Sustainable Aviation Fuels (SAFs) into jet fuel − The stipulated volumes for Austria: ➔ As of 2025: 20,000 tonnes p.a. ➔ As of 2030: 50,
Slide 21: Financial Calendar 2025
Financial Calendar 2025 17 January: Traffic Results 2024 and Outlook 2025 03 March: Preliminary Results for the Full Year 2024 15 May: Q1/2025 Results 06 June: Annual General Meeting 11 June: Ex-dividend Date 19 August: H1/2025 Results 18 November: Q1-3/2025 Results 21
Slide 22: Contact
CONTACT Bernd Maurer Head of Capital Markets +43-1-7007-23126 +43-664-8357723 b.maurer@viennaairport.com 22 22