Analyst Presentation I November 2022
3Q22
Dr. Stefan Schulte, CEO I Prof. Dr. Matthias Zieschang, CFO
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2 | Analyst Presentation I November 2022 |
3Q22 At A Glance
Steep Traffic Ramp-Up and Financial Recovery!
1 Traffic | 2 Financials |
Frankfurt back at ~74% of 3Q 2019 | EBITDA at ~96% of 3Q 2019 Level |
/ 9M at ~87% | |
Traffic / YTD at~66% | |
Intl. with even stronger Traffic | Intl. Activities account for |
Lion's share of Group EBITDA | |
Performance on average / |
Greece above 2019 | 3Q22 FCF clearly positive |
3 Other
High Focus on FRA Hub Excellence, a.o., Restoring Ground Quality & Security Transitioning
Further ESG Measures decided
Intl. Portfolio Progress
3 | Analyst Presentation I November 2022 |
3Q22 Financial Highlights
Significant Recovery Continues
EUR mn | Revenue1 | |
-5% | 2 | |
[-7%] | ||
973 | 926 | |
682 | 902 | |
652 | ||
3Q19 | 3Q21 | 3Q22 |
EPS
-70%
2,40 | 0,83 | 1,24 |
3Q19 | 3Q21 | 3Q22 |
EBITDA | |||
-4% | 2 | ||
437 | [-9%] | 420 | |
289 | |||
259 | 396 | ||
3Q19 | 3Q21 | 3Q22 |
Free Cash Flow
-10%
139 | 121 | 125 |
-39 | ||
3Q19 | 3Q21 | 3Q22 |
4 | Analyst Presentation I November 2022 |
1 Adjusted for IFRIC 12 ² Taking account of EUR c.24mn special effects in 3Q22. An overview of special effects is presented in the Appendix. "[ mn]" figures correspond to numbers excl. those items.
3Q22 Financial Highlights
Sharp Rebound in International Activities
93%of
3Q19 PAX
130% of
3Q19 EBITDA
62%
3Q22 EBITDA
share
While Market focus Remains on Frankfurt and
German Exposure; more than 60% of 3Q22
Group EBITDA from Intl. Activities
5 | Analyst Presentation I November 2022 |
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Fraport AG published this content on 05 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 December 2022 14:01:02 UTC.