| (in accordance with IFRS) |
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| Profit and loss account * |
Q1 2007 |
Q1 2008 |
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| |
in € million |
in € million |
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| Revenue |
561.2 |
528.2 |
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| Change in work-in-process |
0.1 |
0.1 |
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| Other internal work capitalized |
3.6 |
7.2 |
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| Other operating income |
11.9 |
8.3 |
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| Total Revenue |
576.8 |
543.8 |
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| Cost of materials |
-139.9 |
-107.0 |
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|
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| Personnel expenses |
-263.5 |
-275.4 |
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| Other operating expenses |
-59.3 |
-46.0 |
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| EBITDA |
114.1 |
115.4 |
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| Depreciation and amortization |
-51.0 |
-51.9 |
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| EBIT (Operating profit) |
63.1 |
63.5 |
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| Interest income |
5.5 |
7.8 |
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| Interest expense |
-11.2 |
-32.5 |
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| Share of profit/loss of investments accounted for using the equity method |
-0.3 |
-1.1 |
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| Income from investments |
2.6 |
0.0 |
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| Other financial results |
3.1 |
-3.9 |
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| Financial result |
-0.3 |
-29.7 |
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| EBT (Result from ordinary operations) |
62.8 |
33.8 |
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| Taxes on income |
-26.3 |
-9.3 |
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| Group profit |
36.5 |
24.5 |
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| Profit attributable to equity holders of Fraport AG |
37.4 |
25.6 |
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| Profit attributable to minority interests |
-0.9 |
-1.1 |
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| Earnings per €10 share in € (basic) |
0.41 |
0.28 |
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| Earnings per €10 share in € (diluted) |
0.40 |
0.28 |
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| * including special/one-off effects |
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