Key figures: 2018
in numbers

EUR million unless stated otherwise	2018	2017	%
Results
Revenue	1,509	1,458	3.5
Other results from investment property	107	42	151.8
Other income	-	38	-100.0
Operating expenses (excluding depreciation, amortisation and impairment)	981	916	7.2
EBITDA¹	635	622	2.1
Depreciation, amortisation and impairment	267	264	1.1
Operating result	368	359	2.6
Financial income and expenses	-90	-86	5.3
Share in results of associates	97	73	33.9
Profit before tax	375	346	8.5
Corporate income tax	-90	-60	49.3
Profit for the year	285	286	-0.1

Profit for the year attributable to shareholders	278	280	-0.4

Total equity	4,117	3,978	3.5

Investments in intangible assets and property, plant & equipment	581	490	18.5
Cash flow from operating activities	526	457	15.1
Proposed dividend	117	150	-21.9

Ratios
Return on equity (ROE)²	7.0%	7.2%
Leverage³	38.9%	35.2%
FFO / total debt⁴	18.7%	21.6%
FFO interest coverage ratio⁵	6.6	6.9
Earnings per share (in EUR 1)⁶	1,496	1,503
Dividend per share (in EUR 1)	631	807

Business volume (in numbers)
Air transport movements⁷	553,735	547,604	1.1
Passenger movements (x 1,000)⁷	79,181	75,902	4.3
Cargo (x 1,000 tonnes)⁷	1,716	1,761	-2.5
Workforce in full-time equivalents⁸	2,324	2,180	6.6

¹EBITDA: Operating result plus depreciation, amortisation and impairment
²Net result attributable to shareholders / average total equity
³Leverage: interest-bearing debt / (total equity + interest-bearing debt)
⁴Funds from operations (cash flow from operating activities before changes in working capital) / interest-bearing debt
⁵Funds from operations plus gross interest expense / gross interest expense
⁶Based on net result attributable to shareholders
⁷Schiphol Group: Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Eindhoven Airport
⁸Schiphol Group: Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Eindhoven Airpor t

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