Frankfurt Airport Air Traffic Statistics 2015 2 Foreword The annual report of Fraport AG‘s Market and Trend Research Department provides an overview of trends in air traffic in 2015. Its collection of charts and tables give the reader a fast, informative insight into happenings in air traffic over the past year. Evaluations are based on the carriers‘ flight reports processed using the FLIRT*FRA program developed by Fraport AG‘s Market and Trend Research Department in cooperation with Fiplan GmbH, which is in use at German civil airports. Please send your enquiries concerning in-depth evaluations and requests for further information to: UEW-MF Market Research and Trends Mr. H.-A. Draxler TEL.: 0 69/6 90 - 7 15 12 FAX.: 0 69/6 90 495 - 7 15 12 Email: ha.draxler@fraport.de UEW-MF Market Research and Trends Mr. C. P. Gerkhausen TEL.: 0 69/6 90 - 6 11 67 FAX.: 0 69/6 90 495 - 6 11 67 Email: c.gerkhausen@fraport.de Cover sheet: The cover page shows a Lockheed L-049 Constellation of the former Pan American World Airways, Inc. This picture shows the "Flagship Great Britain" in the painting of the former American Overseas Airlines. In 1950 "Pan Am" bought the "923" (Reg .: N90923). 3 Content Overall results for 2015 – all traffic types 6 Editorial • 2015 – A year of facts and anniversaries! • Facts... “60 million passengers“ • Facts... “20 years electronic data“ 7 8 11 12 Traffic trends • Trends in passenger traffic since 1980 • Trends in airfreight traffic since 1980 • Trends in airmail traffic since 1980 • Trends in aircraft movements since 1980 • Trends in air traffic 1983 - 2015 13 14 15 16 17 18 Passenger traffic 2015 • General overview • Overall traffic by month and quarter • Commercial and non-commercial traffic by month and quarter • Arrivals and departures in domestic and international traffic by month and quarter • Passenger flows at Frankfurt Airport 2015 Passenger traffic by region 2015 20 22 23 24 25 26 27 • • • • Passenger traffic by region 2015 (chart) Passengers by country of final destination (departures) Shares of Top 10 destinations in traffic of local origin Shares of arrivals/departures by distance from FRA 29 30 31 32 4 Content Cargo traffic 2015 • Airfreight traffic 2015 • Overall traffic by month and quarter • Airfreight loaded/unloaded in domestic and int. traffic by month and quarter • Airfreight volumes on passenger/cargo aircraft by month and quarter • Airfreight volumes on passenger and cargo aircraft (chart) • Airmail traffic 2015 Cargo traffic by region 2015 • Cargo traffic by region 2015 (chart) • Shares of Top 20 destinations in traffic of local origin • Shares of cargo loaded/unloaded by distance from FRA 33 35 36 37 38 39 40 41 43 44 45 Aircraft movements / MTOWs 2015 • Aircraft movements 2015 • Commercial, non-commercial traffic by month and quarter • Landings and take-offs by month and quarter • Domestic and international traffic by month and quarter • General overview of engine types • Aircraft types (ratings 1-15) • Shares in aircraft movements by aircraft manufacturers • Shares in aircraft movements by weight class with example pattern • Wide-body aircraft 1999-2015 • Wide-body aircraft 1980-2015 – share of total movements in % • MTOWs 2015 (by month and quarter) Aircraft movements by region 2015 • Aircraft movements by region 2015 (chart) • Shares of Top 20 destinations in traffic of local origin • Shares of aircraft movements by distance from FRA 46 49 50 51 52 53 54 55 56 57 58 59 60 62 63 64 5 Content Peak figures 2015 • Passenger traffic • Aircraft movements • Airfreight traffic • Airmail traffic • General overview 65 66 67 68 69 70 Airlines 2015 • Airlines with landings and take-offs from Terminal 1 • Airlines with landings and take-offs from Terminal 2 • Airlines with cargo flights • Traffic shares of airlines • Traffic shares of alliances 72 73 74 75 76 77 Traffic results for Group 2015 78 Traffic results from other airports 2015 • Passenger volumes, European airports • Airfreight volumes, European airports • Movement volumes, European airports • Passenger volumes, German airports • Air cargo volumes, German airports • Movement volumes, German airports 80 81 82 83 84 85 86 Definitions and sources • Definitions • Sources 87 88 92 6 Overall results 2015 All traffic types Traffic type 1) 1 2015 ∆% Passengers (arr+dep+transit) 61,040,613 2.5 Aircraft movements (arr+dep) 468,153 -0.2 Airfreight (t) (arr+dep+transit) 2,030,861 -2.5 Airmail (t) (arr+dep+transit) 83,718 3.1 Cargo (t) (arr+dep+transit) 2,114,579 -2.3 MTOW (t) (arr) 29,543,298 2.0 ∆ % = Rate of change on previous year 7 Editorial Picture: The picture shows a Lockheed L-749A Constellation (c/n 2633) of the former Trans World Airlines. The “801“ (Reg.: N6001C) had the name “Star of New Jersey“. TWA used this aircraft from March 1950 to August 1968. This picture was taken at Frankfurt Airport in 1951. 8 Editorial 2015 – A Year of Facts and Anniversaries! What do the 2015 air traffic statistics have to feature? The year 2015 featured various anniversaries and highlights. With over 60 million passengers, a new record for the annual passenger count was set in December 2015. Never before were so many passengers in Frankfurt! However, we will certainly soon welcome even more passengers. This is why Fraport started the construction of Terminal 3 in October. 60 million passengers in 2015 60 million passengers: During a celebration in Terminal 1, executive board member Anke Giesen presented a travel voucher to the 60 millionth passenger, Antonia Hein (13 years old, from Fulda). 2015 also meant 65 years of air traffic statistics at Frankfurt Airport after the end of World War II. Starting 1950 more detailed statistics were recorded and soon a Statistical Annual Report was published (see illustration at the right). For this reason we have featured the statistics and connected evaluations in the style of the 1950s. In the 1990s the department responsible for air traffic statistics started to gather and process the traffic data electronically together with Fiplan GmbH. Electronic data is available for 20 years now (since 1995). Pages 11 and 12 show some examples of odd figures. Illustration of air traffic statistics in “Flughafennachrichten (Airport News)“ in 1959 9 The statistics show: THE SHARE OF FOREIGN COUNTRY TRAFFIC GENERALLY REMAINS CONSTANT 472,692 399,945 | 84.6 % 469,026 468,153 398,301 | 84.9 % 2013 397,712 | 85.0 % 2014 2,015,938 1,974,139 | 97.9 % 2015 2,051,346 2,007,474 | 97.9 % 2013 1,993,467 1,950,726 | 97.9 % 2014 2015 The three year comparison shows a declining count of aircraft movements. This is due to fleet enhancements of the airlines which continue to deploy ever bigger aircraft or install more dense seating in their aircraft. Concerning cargo we see a turning point in 2014. Legend: Domestic traffic (arrivals + departures) Foreign traffic (arrivals + departures 57,901,318 59,434,748 60,914,686 51,319,613 | 88.6 % 52,716,967 | 88.7 % 54,000,213 | 88.6 % 2013 2014 2015 78,668 76,885 | 97.7 % 80,786 79,315 | 98.2 % 2013 2014 83,267 81,807 | 98.2 % 2015 The share of passengers increased steadily in recent years and the amount of airmail has likewise increased. For years the share of foreign country traffic generally remains constant (yellow). The data shown here refers to domestic traffic, that is arrivals + departures. The counts shown for freight and airmail were converted to tons. Consequently, there can be some differences due to rounding up or down. 10 Editorial 2015 – A Year of Facts and Anniversaries! “Have there not been 45 years of market research this year?“ A justified question – market research at Fraport exists since 1970. Even though not always located at the airport, the employees were always busy analyzing and researching to have or give an overview of the market. Based on the life of a 45-year-old individual, this person will have experienced or even contributed to different developments. This means that one can rely on acquired knowledge and many experiences gained throughout life. At the same time, new challenges have to be faced. Air traffic statistics Customer satisfaction Market research is a platform for entrepreneurial decision-making with all the results, analyses and projections. Neutrality is always a high priority and this will continue to be the case in the future, too. Timetable analyses Market and Trend Research The same applies for market research. It was subjected to permanent changes in regard to both methods and technology: from the drawing of graphics on scale paper to big data analyses. The subject itself of market research – i.e., the air traffic market – became more complex. This requires a permanent adaptation of market research tools. Analyses / Route potentials Surveys Workplace surveys Projections Competition analyses Economic development Fig. 2: Topics of market and trend research (UEW-MF), Date: FEB. 2016 11 Editorial Facts… “60 Million Passengers“ − − − − It took less than 60 years to surpass the mark of 60 million passengers within one year. If adding the annual passenger count since 1950 it took until 1970 to reach the 60 million mark. To carry 60 million passengers an Airbus 321-200 would have to conduct over 390,000 flights*. Frankfurt Airport serves an average of 167,235 passengers daily. Based on this, the 60 million mark would have to be reached after 358.8 days on December 25, 2015. However, the objective was already accomplished three days earlier on December 22, 2015. Millionenschritte 2016 2006 1996 1986 1976 1966 1956 1 3 5 7 9 11 14 17 20 25 29 32 38 42 49 52 56 58 61 Million progression: increase of million passengers based on the years 1956 to 2016; passengers (arrivals, departures, transfer); all types of traffic Der „Durchschnittstag“ in FRA Passengers Freight Mail Movements MTOW 167,235 5,564 t 229 t 1,283 80,940 t *Assumption based on passengers per movement on the aircraft type A321-200 in 2015, source OPAL 12 Editorial Facts... “20 Years of Electronic Data“ Twenty years of electronic data mean plenty of passengers, seats, aircraft movements and cargo tons. The counts mean, for example, that in 20 years all Chinese citizens would have found a seat. If looking at the mail one can state that there would have been enough letters side by side to cover a stretch from the earth to half way to Mars. That is about 28,187 million kilometers. Freight tonnage would be about 6 times the weight of the Cheops pyramid (approx. 6,400,00 mt). Cumulated MTOW is 6.6 times the amount of cargo handled at Hamburg‘s port (137.8 million tons in 2015). The “Data Aircraft“ The “data aircraft“, Airbus A321-200 If one calculates the averages of the counts listed below the data aircraft would have a MTOW of 95.32 t (corresponds to an Airbus 321-200) and 154 seats of which 111 would be used by passengers. There would be 0.23 mt mail on the aircraft and 3.95 mt freight. 20 years of electronic data mean... Passengers Freight Movements 1,067,956,886 37,843,464 t 9,585,686 Seats Mail MTOW 1,477,310,006 2,398,909 t 913,717,196 t 13 Traffic trends 14 Traffic trends since 1980 Trends in passenger traffic 6.000.000 Monthly figures 5.500.000 Rolling 12-monthly average Dot.com boom 5.000.000 4.500.000 Asian crisis 4.000.000 Gulf war Debt crisis 3.500.000 3.000.000 2nd oil crisis 9/11 Financial crisis 2.500.000 Iraq war, SARS, bird flu 2.000.000 1.500.000 Chernobyl 1.000.000 Passengers (arr+dep+transit) 15 Traffic trends since 1980 Trends in airfreight traffic 200.000t Monthly figures Rolling 12-monthly average 175.000t Dot.com boom 150.000t Asian crisis Gulf war 125.000t Debt crisis Financial crisis 100.000t 2nd oil crisis 9/11 75.000t Iraq war, SARS, bird flu 50.000t Airfreight (arr+dep+transit) 16 Traffic trends since 1980 Trends in airmail traffic 20.000t 17.500t Monthly figures Rolling 12-monthly average New organization of transport logistics Deutsche Post AG 15.000t Discontinuation of flights at night to move mail 12.500t 10.000t No flights between 2300 and 0500 hours 7.500t 5.000t Airmail (arr+dep+transit) 17 Traffic trends since 1980 Trends in aircraft movements 45.000 Monthly figures Rolling 12-monthly average Dot.com boom 40.000 35.000 Gulf war Financial crisis 30.000 2nd oil crisis Debt crisis 9/11 25.000 Iraq war, SARS, bird flu 20.000 15.000 Movements (arr+dep) 18 Traffic trends Trends in air traffic 1983 - 2015 Year Passengers2) absolute Airfreight (t) 2) 1 absolute ∆% Airmail (t) 2) 1 ∆% absolute Traffic units3) 1 ∆% absolute 1 ∆% absolute 1 ∆% 61,040,613 2.5 2,030,861 -2.5 83,718 2014 59,571,802 2.6 2,083,495 1.7 81,165 2.5 2013 58,042,554 0.9 2,048,729 1.4 79,165 -1.5 2012 57,527,251 1.9 2,020,367 -6.9 80,380 -2.3 77,945,418 2011 56,443,657 6.5 2,169,304 -2.8 82,314 7.7 78,452,231 2010 53,013,771 4.1 2,231,348 21.5 76,445 -4.7 75,465,534 2009 50,937,897 -4.7 1,837,054 -10.1 80,174 -11.3 69,497,660 -6.5 463,111 2008 53,472,915 -1.3 2,042,956 -2.5 90,346 -5.1 74,350,444 -1.6 485,783 2007 54,167,817 2.5 2,095,293 1.9 95,168 -1.8 75,589,063 2.5 492,569 0.6 28,240,441 1.0 2006 52,821,778 1.1 2,057,175 8.7 96,889 -2.6 73,756,590 3.2 489,406 -0.2 27,973,455 -0.7 2005 52,230,323 2.2 1,892,100 8.1 99,437 -15.6 71,492,479 3.4 490,147 2.7 28,160,324 3.4 2004 51,106,647 5.7 1,750,996 13.1 117,825 -7.0 69,166,965 7.0 477,475 4.1 27,229,634 7.2 2003 48,359,320 -0.2 1,548,014 2.2 126,726 -10.1 64,621,319 0.2 458,865 0.1 25,398,908 1.9 2002 48,459,594 -0.2 1,514,845 1.4 140,957 -0.1 64,489,051 0.1 458,359 0.4 24,926,851 -2.5 2001 48,568,918 -1.6 1,494,125 -6.0 141,110 0.1 64,434,690 -2.6 456,452 -0.5 25,564,465 0.8 2000 49,369,429 7.6 1,589,428 11.3 141,011 1.5 66,157,745 8.7 458,731 4.5 25,370,414 6.8 1999 45,869,959 7.3 1,428,127 4.9 138,860 2.6 60,836,776 7.1 439,093 5.5 23,764,471 5.5 ∆ % =Rate of change against previous year 2) (arr+dep+transit), 3) (arr+dep), 4) (arr) 81,682,024 1 ∆% MTOW (t) 4) 2015 1) 2) 3.1 absolute Aircraft movements3) 1.8 468,153 -0.2 29,543,298 2.0 80,756,063 2.4 469,026 -0.8 28,957,988 1.9 78,847,384 1.2 472,692 -2.0 28,415,678 -1.7 -0.6 482,242 -1.0 28,912,800 -1.2 4.0 487,162 4.9 29,250,267 4.6 8.6 464,432 0.3 27,963,744 2.9 -4.7 27,186,902 -4.2 -1.4 28,393,009 0.5 19 Traffic trends Trends in air traffic 1983 - 2015 Year Passengers2) Airfreight (t) 2) Airmail (t) 2) absolute ∆ %1 absolute ∆ %1 1998 42,744,018 6.1 1,360,896 -2.9 1997 40,271,919 3.9 1,400,978 1996 38,770,166 1.5 1,366,400 1995 38,191,247 8.7 1994 35,134,834 7.9 1993 32,550,083 1992 19915) Traffic units3) Aircraft movements3) MTOW (t) 4) ∆ %1 absolute ∆ %1 135,303 -6.3 56,804,407 3.6 2.5 144,327 -10.7 54,834,986 2.9 161,543 -2.9 52,010,585 1,327,865 3.8 166,396 5.0 52,089,192 1,279,416 8.6 158,537 -1.0 48,639,073 5.8 1,178,291 5.6 160,174 -2.5 45,003,134 30,758,852 9.9 1,115,863 3.0 164,251 0.0 27,991,435 -4.7 1,082,941 -4.7 164,203 7.8 1990 29,631,427 10.9 1,176,055 4.0 152,317 3.6 41,462,191 8.3 324,387 4.0 18,229,646 7.4 1989 26,724,430 5.9 1,131,074 7.9 147,008 0.6 38,278,351 6.3 311,770 6.1 16,966,081 6.6 1988 25,235,401 8.3 1,048,466 10.3 146,186 7.0 35,999,145 8.9 293,948 9.1 15,912,666 9.4 1987 23,305,603 13.7 950,700 10.6 136,620 12.3 33,058,271 13.1 269,313 7.9 14,549,405 7.5 1986 20,495,975 1.1 859,886 6.8 121,632 6.7 29,222,857 2.9 249,676 4.9 13,535,325 0.0 1985 20,271,197 6.5 805,497 4.2 113,958 6.4 28,394,464 6.3 238,071 4.9 n,a, 0.0 1984 19,031,764 7.0 772,787 12.8 107,123 8.0 26,713,815 8.7 227,056 2.2 n,a, 0.0 1983 17,779,541 2.8 685,312 7.6 99,202 1.3 24,584,569 4.5 222,087 2.6 n,a, 0.0 1) 2) absolute ∆ % =Rate of change against previous year (arr+dep+transit), 3) (arr+dep), 4) (arr) 5) As of 1991 traffic figures excl. military charter flights ∆ %1 absolute ∆ %1 416,329 6.2 22,519,142 3.9 5.4 392,121 1.9 21,674,891 0.9 -0.2 384,971 1.7 21,485,816 2.5 7.1 378,388 3.7 20,969,634 4.8 8.1 364,716 3.6 20,016,043 4.6 5.7 352,143 3.4 19,143,235 0.7 42,578,245 7.9 340,468 6.5 19,015,717 3.8 39,457,676 -4.8 319,825 -1.4 18,326,010 0.5 absolute 20 Passenger traffic 2015 21 Passenger traffic 2015 A new record was set by Frankfurt Airport once again in 2015. For the first time in the history of the airport, more than 60 million passengers were served in a calendar year. With a growth rate of about 1.5 million passengers (+2.5 %), about 61 million passengers were counted in 2015. Strike-related cancellations, affecting approx. 766,000 passengers, impaired even more growth. Without the events causing a disturbance of flight operations there would have been 61.8 million passengers and a growth rate 0f 3.8 %. January still reflected the weakness seen in the winter months of 2014. 6,5 There was a robust and dynamic demand for travel starting in February. Even the first pilot strike of the year did not have a major impact on the March result. There was a series of new 6,0 records for six consecutive months including August. Every month saw a new record for that specific month. August set a 5,5 new record for a single month with about 6.3 million passengers. The magic level of 200,000 passengers per day was surpassed on 63 days in 2015. August 2 saw a record 5,0 217,500 passengers for a single day. There was a pilot strike 2012 in September and this initiated a downward trend of the cumulated growth figures. Of the +4.3 % achieved until 2013 4,5 August, only +2.5 % remained by the end of the year. A major 2014 strike in November fueled the downward spiral. About 470,000 missing passengers created a double-digit minus 4,0 2015 which could not be compensated by the end of the year due to the continuous threats of possible new strikes. 3,5 3,0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Passengers (arr+dep+transit) (in millions) 22 Passenger traffic 2015 General overview 2015 Share in % ∆ absolute ∆ %1) 2014 Share in % Total traffic (arr+dep+transit) 61,040,613 100.0 1,468,811 2.5 59,571,802 100.0 (arr+dep) 60,914,686 99.8 1,479,938 2.5 59,434,748 99.8 125,927 0.2 -11,127 -8.1 137,054 0.2 Commercial traffic (arr+dep+transit) 61,032,022 100.0 1,460,220 2.5 59,571,802 100.0 (arr+dep) 60,906,628 99.8 1,533,528 2.6 59,429,368 99.8 125,394 0.2 -4,344 -3.2 136,764 0.2 8,591 0.0 2,921 51.5 5,670 0.0 60,914,686 99.8 1,479,938 2.5 59,434,748 99.8 54,000,213 88.6 1,283,246 2.4 52,716,967 88.7 6,914,473 11.4 196,692 2.9 6,717,781 11.3 Types of traffic Transit Of which, in Transit Non-commercial traffic (arr+dep+transit) Of local origin (arr+dep) Of which, in International traffic (arr+dep) Domes tic traffic (arr+dep) 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 23 Passenger traffic 2015 Overall traffic by month and quarter Month Overall traffic (arr+dep+transit) Transit Of local origin 1 Arrivals Departures ∆% (arr+dep) ∆% January 4,063,105 1.3 10,074 -10.4 4,053,031 1.3 2,087,388 1.9 February 3,838,667 4.6 7,707 -7.4 3,830,960 4.6 1,892,013 4.2 1,938,947 5.0 March 4,607,870 2.5 9,622 1.4 4,598,248 2.5 2,286,548 0.3 2,311,700 4.9 1st quarter 12,509,642 2.7 27,403 -5.7 12,482,239 2.8 6,265,949 2.0 6,216,290 3.6 April 5,061,441 7.5 10,448 15.7 5,050,993 7.5 2,585,776 9.9 2,465,217 5.1 May 5,610,749 5.4 14,656 -7.2 5,596,093 5.5 2,792,542 4.7 2,803,551 6.2 June 5,744,617 2.8 12,719 -27.4 5,731,898 2.9 2,911,773 2.9 2,820,125 3.0 2nd quarter 16,416,807 5.1 37,823 -10.6 16,378,984 5.2 8,290,091 5.6 8,088,893 4.7 ∆% arr ∆% dep 1,965,643 ∆% 0.7 July 6,245,471 6.6 10,727 -12.6 6,234,744 6.7 3,054,053 7.5 3,180,691 5.9 August 6,308,759 3.2 10,457 -14.1 6,298,302 3.2 3,150,478 3.6 3,147,824 2.8 Septem ber 5,806,986 -1.2 10,399 -15.6 5,796,587 -1.2 2,978,292 -1.1 2,818,295 -1.3 3rd quarter 18,361,216 2.9 31,583 -14.1 18,329,633 2.9 9,182,823 3.3 9,146,810 2.6 October 5,712,080 4.3 11,475 -7.6 5,700,605 4.4 2,865,621 4.3 2,834,984 4.4 November 3,942,208 -11.3 8,442 4.0 3,933,766 -11.3 2,001,552 -11.3 1,932,214 -11.2 Decem ber 4,098,660 2.1 9,201 10.2 4,089,459 2.1 2,006,103 1.8 2,083,356 2.4 4th quarter 13,752,948 -1.3 29,118 0.8 13,723,830 -1.3 6,873,276 -1.5 6,850,554 -1.1 Year 61,040,613 2.5 125,927 -8.1 60,914,686 2.5 30,612,139 2.5 30,302,547 2.5 1) ∆ % =Rate of change against previous year 24 Passenger traffic 2015 Commercial, non-commercial traffic by month and quarter Month Overall traffic (arr+dep+transit) Non-commercial Commercial traffic 1 ∆% transit ∆% (arr+dep) ∆% January 4,063,105 1.3 4,062,871 1.3 10,071 -9.2 4,052,800 1.3 February 3,838,667 4.6 3,838,312 4.6 7,707 -7.4 3,830,605 4.6 355 7.9 March 4,607,870 2.5 4,607,099 2.5 9,622 1.6 4,597,477 2.5 771 50.3 12,509,642 2.7 12,508,282 2.7 27,400 -5.1 12,480,882 2.8 1,360 8.8 1st quarter ∆% (arr+dep+transit) traffic (arr+dep+transit) ∆% 234 -42.6 April 5,061,441 7.5 5,060,283 7.5 10,447 15.7 5,049,836 7.5 1,158 218.1 May 5,610,749 5.4 5,610,319 5.4 14,650 -7.0 5,595,669 5.5 430 -50.6 June 5,744,617 2.8 5,743,978 2.8 12,677 -27.5 5,731,301 2.9 639 46.2 16,416,807 5.1 16,414,580 5.1 37,774 -10.6 16,376,806 5.2 2,227 33.3 July 6,245,471 6.6 6,245,101 6.6 10,724 -12.6 6,234,377 6.7 370 -13.3 August 6,308,759 3.2 6,308,634 3.2 10,457 -14.0 6,298,177 3.2 125 -69.5 Septem ber 5,806,986 -1.2 5,804,117 -1.2 10,131 -17.7 5,793,986 -1.2 2,869 410.5 3rd quarter 18,361,216 2.9 18,357,852 2.9 31,312 -14.8 18,326,540 2.9 3,364 140.5 2nd quarter October 5,712,080 4.3 5,711,276 4.3 11,268 -9.2 5,700,008 4.3 804 61.4 November 3,942,208 -11.3 3,941,680 -11.3 8,440 3.9 3,933,240 -11.3 528 -6.2 December 4,098,660 2.1 4,098,352 2.1 9,200 10.4 4,089,152 2.1 308 6.6 4th quarter 13,752,948 -1.3 13,751,308 -1.3 28,908 0.2 13,722,400 -1.3 1,640 21.5 Year 61,040,613 2.5 61,032,022 2.5 125,394 -8.3 60,906,628 2.5 8,591 51.5 1) ∆ % =Rate of change against previous year 25 Passenger traffic 2015 Arrivals and departures in domestic and international traffic by month and quarter Month Domestic Of local origin International Arrivals Departures arr ∆% Total Arrivals Departures (arr+dep) ∆ %1) dep ∆% (an+ab) ∆% January 4,053,031 1.3 240,854 3.1 226,460 -1.3 467,314 0.9 1,846,534 arr ∆% February 3,830,960 4.6 243,966 3.1 236,093 3.9 480,059 3.5 March 4,598,248 2.5 278,900 4.9 273,277 0.0 552,177 2.5 1st quarter 12,482,239 2.8 763,720 3.8 735,830 0.8 1,499,550 2.3 5,502,229 1.7 April 5,050,993 7.5 286,963 14.9 297,197 19.3 584,160 17.1 2,298,813 9.3 May 5,596,093 5.5 326,785 8.1 322,649 4.2 649,434 6.1 2,465,757 4.3 dep Total ∆% (arr+dep) ∆% 1.8 1,739,183 1.0 3,585,717 1.4 1,648,047 4.4 1,702,854 5.1 3,350,901 4.8 2,007,648 -0.4 2,038,423 5.6 4,046,071 2.5 5,480,460 3.9 10,982,689 2.8 2,168,020 3.4 4,466,833 6.4 2,480,902 6.5 4,946,659 5.4 June 5,731,898 2.9 321,505 8.4 323,386 5.5 644,891 6.9 2,590,268 2.3 2,496,739 2.6 5,087,007 2.4 2nd quarter 16,378,984 5.2 935,253 10.2 943,232 9.0 1,878,485 9.6 7,354,838 5.1 7,145,661 4.2 14,500,499 4.6 July 6,234,744 6.7 331,432 6.8 306,608 6.8 638,040 6.8 2,722,621 7.6 2,874,083 5.8 5,596,704 6.7 August 6,298,302 3.2 303,599 5.0 294,047 3.1 597,646 4.0 2,846,879 3.5 2,853,777 2.8 5,700,656 3.1 Septem ber 5,796,587 -1.2 329,828 -1.1 324,315 -2.6 654,143 -1.8 2,648,464 -1.1 2,493,980 -1.1 5,142,444 -1.1 3rd quarter 18,329,633 2.9 964,859 3.4 924,970 2.2 1,889,829 2.8 8,217,964 3.2 8,221,840 2.6 16,439,804 2.9 October 5,700,605 4.4 348,424 7.2 329,885 6.5 678,309 6.8 2,517,197 3.9 2,505,099 4.1 5,022,296 4.0 November 3,933,766 -11.3 242,194 -20.2 240,473 -20.2 482,667 -20.2 1,759,358 -9.9 1,691,741 -9.8 3,451,099 -9.9 December 4,089,459 2.1 243,066 5.7 242,567 5.4 485,633 5.5 1,763,037 1.3 1,840,789 2.0 3,603,826 1.6 4th quarter 13,723,830 -1.3 833,684 -2.9 812,925 -3.4 1,646,609 -3.1 6,039,592 -1.3 6,037,629 -0.8 12,077,221 -1.0 Year 60,914,686 2.5 3,497,516 3.6 3,416,957 2.3 6,914,473 2.9 27,114,623 2.4 26,885,590 2.5 54,000,213 2.4 1) ∆ % =Rate of change against previous year Pre-/follow-up evaluation Discrepancies due to rounding possible 26 Passenger traffic 2015 Passenger flows at Frankfurt Airport 2015 61.0 million pax* (arr+dep+transit) Transit (passing through) 0.1 million 60.9 million pax* (arr+dep+transit) Transfer 58.7 % (aircraft change) *) Data basis: commercial traffic Share of transfer 58.7 % of local (counted twice) (Basis: Countinous Passenger Survey Fraport Monitor Frankfurt) Discrepancies due to rounding possible originating originating Arrivals Departures Share of business pax 40.4 % of local (Basis: Countinous Passenger Survey Fraport Monitor Frankfurt) 27 Passenger traffic by region 2015 28 Passagierverkehr Regionen 2015 The developments during the last quarter of 2015 specifically impacted domestic traffic (+3.0 %). Looking at the overall growth rate, domestic traffic was up most dynamically at first. Up to the start of the fourth quarter the domestic routes profited from the base effects the year before. The domestic flights were heavily affected by the strike of cabin personnel. Despite the resulting minus during the fourth quarter, domestic traffic faired better than traffic to and from foreign countries. With a growth rate of 2.5 %, the intercontinental traffic returned to its earlier growth dynamics. This growth was mainly triggered by Asian traffic (+4.3 %). All high passenger-volume routes to and from Asia reported good growth and in some cases even double-digit growth rates. In contrast, Thailand (political crisis) and Singapore (expansion of Middle East hubs) lost passengers. In the Middle East, growth was carried by the Emirates with their hub airports. Israel reported the highest growth rate following a recovery in demand for travel. Traffic to and from Africa declined during the year due to the negative influence of North Africa. After terrorist attacks and crises, traffic to and from Tunisia plummeted downwards. After a short period of recovery, Egypt also did not achieve any growth by the end of the year. Looking at the shift of demand for travel to specific regions (tourism travel to Greece also suffered due to the financial debt crisis in that country), Turkey profited because that country was able to provide sufficient capacities for vacationers because of fewer and fewer Russians visiting and vacationing in that country. Thus, Turkey handled more than one-third of the additional travel. For the same reason the downward trend regarding traffic to and from the Balearic Islands and the Caribbean region could be stopped. Both markets experienced growth again. However, the Canary Islands did not benefit from this shift of the demand on the part of tourism passengers. 29 Passenger traffic by region 2015 = 500.000 arrivals/departures = share of total traffic +3.0% +2.3% +1.2% +4.3% +4.5% +1.8% +0.2% Other 2015 absolute regions (in million pax) 1) ∆% Intercontinental 22.9* 2.5 South america 1.2* -3.0 Aisa 10.2* 4.3 *to full ,000s 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible Europe excl. domestic traffic Source: Opal evaluation of routes, all traffic types Passengers arr+dep 30 Passenger traffic by region 2015 Passengers by country of final destination (departures) US = USA, DE = Germany, ES = Spain and Canary Islands, IT = Italy, GB = United Kingdom, TR = Turkey, CN = China (incl. Hong Kong), AT = Austria, FR = France, CA = Canada, PL = Poland, IN = India, JP = Japan, CH = Switzerland, PT = Portugal = 250.000 departures CA GB FR US ES PT DE PL AT CH TR CN JP IT IN Position (Prev. year) Countries Passengers dep ∆ %1) Shares of total 1. (1.) USA 3,480,700 2.2 % 11.5 % 2. (2.) Germ any 3,254,621 2.3 % 10.7 % 3. (3.) Spain and Canary Islands 1,994,167 4.0 % 6.6 % 4. (4.) Italy 1,532,497 -0.7 % 5.1 % 5. (5.) United Kingdom 1,374,125 4.5 % 6. (7.) Turkey 1,033,921 10.1 % 7. (9.) China (incl. Hong Kong, Macau 966,399 1.1 % 6.4 % 3.4 % 3.2 % 8. (6.) Austria 900,067 -6.3 % 3.0 % 9. (8.) France 884,710 -3.7 % 2.9 % 10. (10.) Canada 749,345 2.5 % 11. (11.) Poland 667,404 12.3 % 2.2 % 12. (13.) India 598,240 2.0 % 2.2 % 6.1 % 13. (14.) Japan 565,680 10.0 % 1.9 % 14. (15.) Switzerland 519,938 2.1 % 1.7 % 519,075 15. (16.) Portugal 2.5 % 1.7 % Others 11,252,828 -2.3 % 37.1 % Total 30,293,717 2.5 % Passengers by destination: Total passengers flying directly from FRA to this destination of have one transfer to reach it 100.0 % 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible Source: Opal Evaluation of final destination © 2016 Fraport AG / Market & Trend Research 31 Passengers by region 2015 Shares of Top 20 destinations in traffic of local origin Berlin (TXL) London (LHR) Hamburg (HAM) Vienna (VIE) Munich (MUC) 11.7 % Amsterdam (AMS) P. d. Mallorca (PMI) New York (JFK) Antalya (AYT) S. Francisco (SFO) 7.8 % 6.0 % 5.5 % Barcelona (BCN) Madrid (MAD) Paris (CDG) Dubai (DXB) Istanbul (IST) 69.1 % Other destination Shanghai (PVG) Copenhagen (CPH) Fiumicino (FCO) Toronto (YYZ) Stockholm (ARN) Source: Opal Evaluation of routes, All traffic types Passengers arr+dep Discrepancies due to rounding possible © 2016 Fraport AG / Market & Trend Research 32 Passenger traffic by region 2015 Shares of arrivals/departures by distance from FRA = share of total traffic Short haul 61.5 (+0.0%-P.) % Medium haul 10.0 (+0.0%-P.) % Long haul Definition: Short haul: 0-2,500 km Middle haul: 2,501-6,000 km Long haul: >6,000 km 28.4 (-0.2%-P.) % Source: Opal Evaluation of routes, All traffic types Passengers arr+dep Great circle distances © 2016 Fraport AG / Market & Trend Research 33 Cargo traffic 2015 34 Cargo traffic 2015 In 2015 the cargo (airfreight + airmail) count was down by 2.3 % to about 2.115 million mt. The share of airfreight experienced a disproportionately high decrease of 2.5%, while the other sub-category, airmail, increased by 3.1% to 83,700 mt. Airmail experienced dynamic growth in both the first and last quarter. In 2015 air cargo was characterized by the weakness of world trade and the economic problems in the emerging markets. The development in China gives reason to worry. Chinese imports and exports via air cargo started to become negative as the year progressed. Nonetheless, at the end of the year world trade and exports from West Europe to China started to show a slight sign of recovery. Inbound cargo at Frankfurt Airport experienced an above-average decline, down 3.0 %. Specifically inbound cargo from the Far East markedly decreased. For this region only Japan recorded a dynamic growth rate. The development of freight rates, which are falling for sea cargo traffic, reflected the weak demand on routes from the Far East to Germany. The highest decline was seen for the Far East regarding outbound cargo, too. Weak demand in Brazil affected outbound cargo from Frankfurt Airport to Brazil so that his count was also noticeably down. A positive figure in Latin American traffic, by contrast, can be reported for outbound cargo to Mexico with about 20 % more cargo heading to that country. 220 210 200 190 180 2012 170 2013 2014 160 2015 150 140 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Cargo (arr+dep+transit) (in T‘000 t) 35 Airfreight traffic 2015 General overview (in t) 2015 Share in % ∆ absolute ∆ %1) 2014 Share in % Total traffic (arr+dep+transit) 2,030,861 100.0 -52,634 -2.5 2,083,495 100.0 (arr+dep) 1,993,467 98.2 -57,879 -2.8 2,051,346 98.5 37,393 1.8 5,244 16.3 32,149 1.5 Commercial traffic (arr+dep+transit) 2,030,801 100.0 -52,536 0.0 2,083,337 100.0 (arr+dep) 1,993,407 98.2 -57,782 -2.8 2,051,190 98.5 37,393 1.8 5,246 16.3 32,147 1.5 60 0.0 -96 -0.6 156 0.0 1,993,467 98.2 -57,879 -2.8 2,051,346 98.5 1,950,726 97.9 -56,747 -2.8 2,007,474 97.9 42,741 2.1 -1,131 -2.6 43,872 2.1 Types of traffic Transit Of which, in Transit Non-commercial traffic (arr+dep+transit) Of local origin (arr+dep) Of which, in International traffic (arr+dep) Domes tic traffic (arr+dep) 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 36 Airfreight traffic 2015 Overall traffic by month and quarter (in t) Month Overall traffic (arr+dep+transit) Transit Of local origin ∆ %1 Unloaded Loaded ∆% (arr+dep) ∆% arr ∆% dep ∆% -1.0 2,452 12.7 149,809 -1.2 74,439 -0.4 75,370 -2.0 156,486 1.5 2,640 51.4 153,846 1.0 73,370 7.3 80,476 -4.2 182,514 -6.5 3,260 15.0 179,254 -6.8 81,812 -10.9 97,442 -3.2 491,261 -2.4 8,351 23.6 482,909 -2.7 229,621 -2.3 253,288 -3.1 January 152,261 February March 1st quarter April 166,638 0.7 3,020 16.4 163,618 0.4 78,058 -2.7 85,560 3.4 May 173,288 -3.1 2,940 11.3 170,348 -3.4 82,402 -1.3 87,946 -5.2 June 167,725 -2.5 2,944 3.9 164,780 -2.6 77,539 -6.0 87,242 0.7 2nd quarter 507,651 -1.7 8,904 10.3 498,747 -1.9 237,999 -3.3 260,748 -0.5 July 171,255 -2.1 2,988 10.6 168,267 -2.3 80,028 -1.9 88,238 -2.7 August 165,825 -4.3 2,921 28.3 162,904 -4.7 77,994 -4.2 84,910 -5.2 Septem ber 163,225 -5.1 2,987 1.2 160,238 -5.2 78,173 -4.9 82,064 -5.5 3rd quarter 500,305 -3.8 8,896 12.2 491,409 -4.1 236,196 -3.7 255,212 -4.4 October 178,029 -1.6 3,595 16.8 174,435 -2.0 83,918 -2.2 90,517 -1.8 November 187,333 -3.9 4,059 17.3 183,274 -4.3 89,476 -4.5 93,799 -4.2 Decem ber 166,281 -0.8 3,588 25.6 162,693 -1.3 77,838 -2.6 84,855 -0.1 4th quarter 531,644 -2.2 11,242 19.7 520,402 -2.6 251,232 -3.1 269,170 -2.1 2,030,861 -2.5 37,393 16.3 1,993,467 -2.8 955,048 -3.1 1,038,419 -2.6 Year 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 37 Airfreight traffic 2015 Airfreight loaded / unloaded in domestic and int. traffic by month and quarter (in t) Month (arr+dep) January Domestic Of local origin 149,809 International Arrivals ∆ %1) -1.2 Departures Total Unloaded arr ∆% dep ∆% (an+ab) 1,873 16.5 1,373 -8.6 3,245 ∆% 4.4 Loaded Total arr ∆% dep ∆% (arr+dep) ∆% 72,567 -0.8 73,997 -1.9 146,564 -1.3 February 153,846 1.0 2,113 24.1 1,299 -12.8 3,411 6.9 71,257 6.8 79,177 -4.0 150,435 0.8 March 179,254 -6.8 2,218 20.0 1,448 -25.7 3,666 -3.5 79,594 -11.5 95,994 -2.7 175,588 -6.9 1st quarter 482,909 -2.7 6,203 20.3 4,120 -16.6 10,323 2.2 223,418 -2.8 249,169 -2.9 472,587 -2.8 April 163,618 0.4 1,986 5.9 1,534 -8.0 3,520 -0.6 76,072 -2.9 84,026 3.6 160,098 0.4 May 170,348 -3.4 2,033 1.2 1,503 -16.4 3,536 -7.1 80,369 -1.3 86,443 -5.0 166,812 -3.3 June 164,780 -2.6 1,956 8.0 1,731 -5.0 3,687 1.5 75,583 -6.3 85,511 0.9 161,094 -2.6 2nd quarter 498,747 -1.9 5,975 4.9 4,768 -9.8 10,743 -2.2 232,024 -3.5 255,980 -0.3 488,004 -1.9 July 168,267 -2.3 2,205 -11.7 1,650 6.0 3,856 -4.9 77,823 -1.6 86,588 -2.8 164,411 -2.3 August 162,904 -4.7 1,987 -4.7 1,628 8.9 3,615 1.0 76,007 -4.2 83,282 -5.4 159,289 -4.8 Septem ber 160,238 -5.2 1,923 -21.4 1,538 16.5 3,461 -8.1 76,251 -4.4 80,526 -5.8 156,776 -5.1 3rd quarter 491,409 -4.1 6,116 -13.0 4,817 10.1 10,932 -4.1 230,081 -3.4 250,396 -4.7 480,476 -4.1 October 174,435 -2.0 2,157 -5.1 1,602 6.8 3,759 -0.4 81,761 -2.1 88,915 -1.9 170,676 -2.0 November 183,274 -4.3 1,793 -24.6 1,583 1.6 3,376 -14.2 87,682 -4.0 92,216 -4.3 179,898 -4.1 December 162,693 -1.3 1,834 -8.5 1,774 5.7 3,608 -2.0 76,004 -2.4 83,081 -0.2 159,085 -1.3 4th quarter 520,402 -2.6 5,784 -13.1 4,959 4.7 10,742 -5.7 245,448 -2.9 264,211 -2.2 509,660 -2.5 1,993,467 -2.8 24,078 -1.9 18,663 -3.5 42,741 -2.6 930,970 -3.1 1,019,756 -2.5 1,950,726 -2.8 Year 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 38 Airfreight traffic 2015 Airfreight volumes on passenger / cargo aircraft by month and quarter (in t) Commercial traffic Month (arr+dep+transit) January ∆ %1) -1.0 Belly freight in airfreighters passenger aircraft (arr+dep+transit) 95,253 ∆% Share in % 3.3 63 (arr+dep+transit) 57251.6 ∆% Share in % -7 37.6 February 156,486 1.6 96,200 5.2 61 60383.7 -4 38.6 March 182,514 -6.5 113,355 -7.3 62 69313.2 -5 38.0 1st quarter 491,260 -2.4 304,807 -0.4 62 186948.5 -5 38.1 April 166,611 0.7 102,416 1.5 61 64198.3 -1 38.5 May 173,287 -3.1 106,259 -1.2 61 67155.5 -6 38.8 June 167,722 -2.4 101,156 -2.4 60 66734.3 -2 39.8 2nd quarter 507,620 -1.7 309,830 -0.7 61 198088.1 -3 39.0 July 171,252 -2.1 105,052 -0.2 61 66404.1 -5 38.8 August 165,806 -4.3 102,192 -1.8 62 63625.7 -8 38.4 Septem ber 163,222 -5.1 100,344 -4.0 61 62904.1 -7 38.5 3rd quarter 500,280 -3.8 307,588 -2.0 61 192933.9 -6 38.6 October 178,029 -1.6 110,593 -0.9 62 68048.2 -2 38.2 November 187,330 -3.9 126,465 0.5 68 61368.2 -11 32.8 Decem ber 166,281 -0.8 105,551 -1.6 63 61000.7 1 36.7 4th quarter 531,641 -2.2 342,609 -0.6 64 190417.1 -4 35.8 2,030,801 -2.5 1,264,834 -0.9 62 768387.6 -5 37.8 Year 1) 152,260 Freight volumes ∆ % =Rate of change against previous year Discrepancies due to rounding possible 39 Airfreight traffic 2015 Airfreight volumes on passenger and cargo aircraft Shares 37.7 % (-1.0 %-P.) 62.3 % (+1.0 %-P.) Freighter freight Belly freight Cargo capacities were slightly increased in 2015. Offered freighter aircraft services (flights) increased significantly 2.4 % 5.2 % in Europe and on the cargo racetracks to (+1.3 %-P.) (+0.7 %-P.) and from North America and Northeast Asia. Due to the weak development of demand the utilization rate of freight space on both passenger and freighter aircraft was down compared to 2014. Looking at freighter aircraft and passenger aircraft (belly) freight the volume on passenger aircraft was down by 5.1 % and on freighter aircraft only 92.3 % (-2.2 %-P.) 1.3 %. Thus, the freighter aircraft share in 2015 was up by one percentage point to 62.3 %. On the FRA-USA route the different utilization of the cargo space Cargo flights becomes evident: belly freight was down Passenger flights by 6.9 % and freighter aircraft freight up by 6.9 %. Other flights Only Commercial Traffic Discrepancies due to rounding possible 40 Airmail traffic 2015 General overview (in t) Types of traffic Total traffic (arr+dep+transit) 2015 Share in % ∆ absolute ∆ %1) 2014 Share in % 83,718 100.0 2,553 3.1 81,165 100.0 Mail volum es on Overnight airmail flights 0.0 0.0 0.0 (arr+dep+transit) 61,429 73.4 -236 -0.4 61,665 76.0 Passenger flights (arr+dep+transit) 22,289 26.6 2,789 14.3 19,500 24.0 83,267 99.5 2,481 3.1 80,786 99.5 81,807 98.2 2,491 3.1 79,315 98.2 1,460 1.8 -10 -0.7 1,470 1.8 Of local origin (arr+dep) Of which, in International traffic (arr+dep) Domes tic traffic (arr+dep) 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 41 Cargo traffic by region 2015 42 Cargo traffic by region 2015 In total, traffic to/from the USA stagnated in 2015. At the same time there was less tonnage shipped to/from Canada so that there was a decline of 1.1 % for North America. Major declines (-9.3 %) must be reported for Latin America. This is the result of the weakness of Brazil‘s economy. Cargo traffic to and from Brazil fell by about 20 %. The biggest traffic region (Far East) had the biggest absolute declines, with capacity reductions to/from Malaysia, Thailand and Taiwan having a negative impact. There was a minor growth rate for the Middle East region due to a double-digit growth rate with Qatar. Africa also recorded a growth rate. There was a major increase of inbound cargo from Egypt. The positive development concerning Europe was due to the increase of tonnage via the hubs in Moscow and Istanbul. 43 Cargo traffic by region 2015 = 50,000 t cargo loaded/unloaded -1.0% -1.1% -5.9% +4.3% +1.5% +2.9% -9.2% Other 2015 absolute regions (in ´000 t) 1) ∆% Intercontinental 1,800* -3.5 South america 100* -3.8 1,000* -4.1 Aisa *rounded to full ,000s **rounded to full ,000s, in metric tonnes 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible Europe excl. domestic traffic Source: Opal evaluation of routes, all traffic types Cargo arr+dep (cargo = air freight and airmail) 44 Cargo traffic by region 2015 Shares of top 20 destinations in traffic of local origin 28.5 % 40.2 % Shanghai (PVG) Seoul (ICN) Chicago (ORD) Doha (DOH) Beijing (PEK) Hong Kong (HKG) Moscow (SVO) Tokyo (NRT) New York (JFK) Abu Dhabi (AUH) Other destinations 13.9 % 9.5% 7.9 % Dubai (DWC) Istanbul (IST) Guangzhou (CAN) Haneda (HND) Dubai (DXB) Atlanta (ATL) Mumbai (BOM) Riyadh (RUH) Singapore (SIN) Toronto (YYZ) Source: Opal evaluation of routes, all traffic types Cargo arr+dep (cargo = air freight and airmail) Discrepancies due to rounding possible 45 Cargo traffic by region 2015 Shares of cargo loaded/unloaded by distance from FRA = share of total traffic Short haul Definition: Short haul: 0-2,500 km Middle haul: 2,501-6,000 km Long haul: >6,000 km 13.2 (+0.8%-P.) % Middle haul 18.4 (+0.8%-P.) % Long haul 68.3 (-1.6%-P.) % Source: Opal evaluation of routes, all traffic types Cargo arr+dep (cargo = air freight and airmail) Great circle distances Discrepancies due to rounding possible 46 Aircraft movements/MTOWs 2015 47 Aircraft movements/MTOWs 2015 As was the case in 2014, aircraft movements in 2015 were also affected by strike-related cancellations. Strikes by pilots, air traffic controllers and cabin personnel caused the cancellation of about 5,400 flights. Without strike- and weather-related cancellations the count of 468,000 aircraft movements would have been much more positive and there would have been a growth rate of 1.0 % instead of a minus of 0.2 %. Nonetheless, it must be stated that not considering the cancellations in both 2014 and 2015 there still would have been a negative growth of -0.2 %. 2,8 44 2,7 2,6 42 2,5 40 2,4 38 2,3 36 2,2 2,1 34 2,0 32 1,9 2012 30 Jan Feb Mar Apr 2013 May Jun 2014 Jul Aug 2015 Sep Oct Nov Aircraft movements (arr+dep) (in ´000s) 2012 1,8 Dec Jan Feb Mar Apr 2013 May Jun 2014 Jul Aug Sep 2015 Oct Nov Dec MTOW (arr) (in mill. t) MTOW was likewise negatively impacted by the flight cancellations. About 320,000 tons are missing by the end of the year. Despite a possible plus of 3.1 % the statistics only show a growth of 2.0 %. The successful consolidation measures (use of bigger aircraft and denser seating) of some airlines are the reason for the higher MTOW count in contrast to aircraft movements. A new MTOW record was set in the year 2015. The start of the year was somewhat slow with a declining number of aircraft movements. However, with the start of the summer timetable there were more passenger services (flights) being offered. At the start of the winter timetable there were less passenger services being offered again. The MTOW count did not increase in the months heavily affected by the mentioned strikes. During the summer months a new MTOW record count was set in six individual months. A new peak record for a single month was set in August 2015, with 2.74 million tons. 48 Aircraft movements/MTOWs 2015 The consolidation measures of the airlines to boost efficiency, which became necessary as result of the financial and debt crisis and intensive competition between European airlines, effected a significant increase of the payload connected to passenger flights. Consequently, the quotient “passengers per passenger flight” was up from 136.2 in 2014 to 140.2 in 2015. The seat load factor also increased. Whereas the count of passenger flights fell by 0.5 %, there was an increase of offered services on the cargo market. Freighter aircraft movements were up by 3.1 % in 2015. The same efficiency increases, as seen in the passenger business, could not be achieved. The quotient “airfreight per freighter aircraft flight” is below the count in 2014. This shows that offered freighter aircraft services were not reduced despite less cargo being flown. 49 Aircraft movements 2015 General overview Types of traffic 2015 Share in % ∆ absolute ∆ %1) 2014 Share in % 468,153 100.0 -873 -0.2 469,026 100.0 461,160 98.5 -1,399 0.0 462,559 98.6 6,993 1.5 526 8.1 6,467 1.4 397,712 85.0 -589 -0.1 398,301 84.9 4,325 0.9 71 1.7 4,254 0.9 Total traffic (arr+dep) (arr+dep) Of which, in Commercial traffic (arr+dep) Non-commercial traffic Of which, in International traffic (arr+dep) Domes tic traffic (arr+dep) 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 50 Aircraft movements 2015 Commercial, non-commercial traffic by month and quarter Month Total traffic (arr+dep) 1 Non-commercial traffic (arr+dep) ∆% (arr+dep) ∆% January 34,611 -2.6 34,130 -2.6 481 -1.4 February 32,951 -1.5 32,483 -1.5 468 -1.5 March 37,218 -2.3 36,543 -2.8 675 35.5 1st quarter ∆% 104,780 -2.2 103,156 -2.3 1,624 11.2 April 39,858 5.9 39,330 6.0 528 0.8 May 42,656 0.7 42,032 0.5 624 14.1 June 42,288 0.8 41,587 0.5 701 21.5 124,802 2.3 122,949 2.2 1,853 12.4 July 43,710 2.0 43,179 2.2 531 -7.3 August 42,787 0.2 42,414 0.5 373 -23.9 September 42,220 -0.5 41,288 -1.4 932 63.2 3rd quarter 128,717 0.6 126,881 0.4 1,836 12.4 2nd quarter 1) Commercial traffic October 42,572 1.5 41,912 1.5 660 -0.3 November 33,337 -10.2 32,820 -10.0 517 -17.3 December 33,945 3.0 33,442 2.8 503 15.1 4th quarter 109,854 -1.9 108,174 -1.9 1,680 -2.6 Year 468,153 -0.2 461,160 -0.3 6,993 8.1 ∆ % =Rate of change against previous year Discrepancies due to rounding possible 51 Aircraft movements 2015 Landings and take-offs by month and quarter Month Of local origin (arr+dep) 1) Landings 1) Starts arr ∆% dep ∆% January 34,611 -2.6 17,247 -2.6 17,364 -2.5 February 32,951 -1.5 16,471 -1.6 16,480 -1.5 March 37,218 -2.3 18,618 -2.3 18,600 -2.4 1st quarter 104,780 -2.2 52,336 -2.2 52,444 -2.1 April 39,858 5.9 19,925 5.9 19,933 5.9 May 42,656 0.7 21,323 0.7 21,333 0.7 ∆% June 42,288 0.8 21,149 0.8 21,139 0.8 2nd quarter 124,802 2.3 62,397 2.3 62,405 2.3 July 43,710 2.0 21,851 2.0 21,859 2.0 August 42,787 0.2 21,400 0.3 21,387 0.2 September 42,220 -0.5 21,104 -0.6 21,116 -0.5 3rd quarter 128,717 0.6 64,355 0.6 64,362 0.6 October 42,572 1.5 21,296 1.5 21,276 1.4 Novem ber 33,337 -10.2 16,664 -10.2 16,673 -10.1 December 33,945 3.0 17,026 3.0 16,919 3.0 4th quarter 109,854 -1.9 54,986 -1.9 54,868 -1.9 Year 468,153 -0.2 234,074 -0.2 234,079 -0.2 ∆ % =Rate of change against previous year Discrepancies due to rounding possible 52 Aircraft movements 2015 Domestic and international traffic by month and quarter Month Of local origin (arr+dep) Domestic Share in % ∆ 1) Of wich International Share in % ∆ 1) Share in % Europa ∆ 1) Intercontinental Share in % ∆ 1) Share in % ∆ 1) January 34,611 100.0 0.0 15.0 0.2 85.0 -0.2 70.2 9.4 29.8 5.4 February 32,951 100.0 0.0 15.8 0.0 84.2 0.0 71.2 10.6 28.8 5.2 March 37,218 100.0 0.0 15.4 -0.7 84.6 0.7 70.6 10.7 29.4 5.3 1st quarter 104,780 100.0 0.0 15.4 -0.2 84.6 0.2 70.7 10.3 29.3 5.3 April 39,858 100.0 0.0 15.1 0.3 84.9 -0.3 72.7 10.7 27.3 4.1 May 42,656 100.0 0.0 14.8 -0.5 85.2 0.5 72.7 10.9 27.3 4.4 June 42,288 100.0 0.0 14.9 0.1 85.1 -0.1 73.1 11.0 26.9 3.8 2nd quarter 124,802 100.0 0.0 14.9 -0.1 85.1 0.1 72.8 10.8 27.2 4.1 July 43,710 100.0 0.0 14.4 -0.2 85.6 0.2 72.7 10.8 27.3 3.8 Augus t 42,787 100.0 0.0 13.8 -0.1 86.2 0.1 72.1 10.2 27.9 3.6 September 42,220 100.0 0.0 15.2 0.1 84.8 -0.1 73.1 11.5 26.9 3.6 3rd quarter 128,717 100.0 0.0 14.5 0.0 85.5 0.0 72.6 10.8 27.4 3.7 October 42,572 100.0 0.0 15.3 0.3 84.7 -0.3 72.9 11.2 27.1 3.8 November 33,337 100.0 0.0 15.5 -0.4 84.5 0.4 70.0 10.6 30.0 5.4 December 33,945 100.0 0.0 15.8 0.7 84.2 -0.7 69.9 10.8 30.1 4.4 4th quarter 109,854 100.0 0.0 15.5 0.2 84.5 -0.2 71.1 10.9 28.9 4.4 Year 468,153 100.0 0.0 15.0 -0.1 85.0 0.1 71.9 10.8 28.1 4.3 1) ∆ % = Rate of change against previous year in percentage points (refers to the shares) Discrepancies due to rounding possible 53 Aircraft movements 2015 General overview of engine types 2015 Motor types Aircraft Change 2014 Shares of 2015/2014 total in % 1) (arr+dep) (arr+dep) absolute 468,059 468,972 -913 -0.2 100.0 100.0 461,491 461,457 34 0.0 98.6 98.4 6,488 7,411 -923 -12.5 1.4 1.6 80 104 -24 -23.1 0.0 0.0 94 54 40 74.1 0.0 0.0 468,153 469,026 -873 -0.2 100.0 100.0 ∆% 2015 2014 Of which Turbo-jet (TL) Turboprop. (PTL) Piston engine Helicopters Total 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible 54 Aircraft movements 2015 Aircraft types (Ratings 1-15) Number of aircraft Rating Aircraft type 2) Shares of 2015/2014 total in % 1) 2015 2014 Absolut Airbus A320 91,351 86,255 5,096 2. (2.) Airbus A321 76,600 72,673 3,927 5.4 16.4 15.5 3. (3.) Boeing 737 65,519 68,505 -2,986 -4.4 14.0 14.6 4. (4.) Airbus A319 52,609 50,508 2,101 4.2 11.2 10.8 5. (5.) Embraer E190 28,790 29,664 -874 -2.9 6.1 6.3 6. (6.) Boeing 747 24,027 24,288 -261 -1.1 5.1 5.2 7. (7.) Boeing 777 21,978 22,089 -111 -0.5 4.7 4.7 8. (9.) Airbus A330 14,880 17,093 -2,213 -12.9 3.2 3.6 9. (8.) -19.6 3.2 3.9 6.2 2.6 2.4 1. (1.) 1) Change movements 2) ∆% 5.9 2015 2014 19.5 18.4 Canadair Regionaljet (CL60, CRJ1-9)) 14,836 18,458 -3,622 10. (11.) Boeing 767 11,967 11,266 701 11. (10.) Airbus A340 11,476 12,068 -592 -4.9 2.5 2.6 12. (12.) Airbus A380 9,424 7,301 2,123 29.1 2.0 1.6 13. (13.) MD 11 4,917 5,510 -593 -10.8 1.1 1.2 14. (15.) Boeing 757 4,842 5,242 -400 -7.6 1.0 1.1 15. (14.) Dash 8 DH-8 4,598 5,246 -648 -12.4 1.0 1.1 Other 30,339 32,860 -2,521 -7.7 6.5 7.0 Total 468,153 469,026 -873 -0.2 100.0 100.0 ∆ % = = Rate of change against previous year Rating in previous year Discrepancies due to rounding possible 55 Aircraft movements 2015 Shares in aircraft movements by aircraft manufacturer Other manufacturers 8.5 % (-1.0 %-P.) Embraer 7.8 % (-0.2 %-P.) Airbus 55.5 % (+1.8 %-P.) Boeing 28.1 % (-0.6 %-P.) 56 Aircraft movements 2015 Shares in aircraft movements by weight class with example pattern from 300 t to 566 t: from 0 t to 7 t: Airbus A380-800 (566 t*) 11.8 % 0.4 % Hawker Beechcraft Corp. 390 Premier (5.6 t*) from 136 t to 299.9 t: from 7,01 t to 24.99 t: 2.3 % 10.5 % Airbus 330-223 (238 t*) Embraer ERJ 145 XR (21.9 t*) from 75 t to 135.99 t: from 25 t to 74.99 t: 21.7 % Boeing 757-233 (99.8 t*) 53.2 % Airbus A320-200 (74.8 t*) * Average MTOW Discrepancies due to rounding possible 57 Aircraft movements 2015 Wide-body aircraft 1999-2015 Number of aircraft movemnts Year B747 B767 B777 B787 DC10 MD11 A300 A310 A330 A340 A350 A380 952 IL 86/96 L 101 Total 9,424 104,716 21) Shares of total in % 2015 24,027 11,967 21,978 3,256 4,917 1,577 252 14,880 11,476 2014 24,288 11,266 22,089 3,290 5,510 1,604 432 17,093 12,068 2 7,301 104,955 20) 22.4 2013 22,445 12,293 19,124 1,814 7,635 2,023 538 17,063 15,629 --- 6,734 105,304 19) 22.3 2012 24,672 13,217 17,480 882 7,621 1,764 902 17,113 18,541 --- 6,109 108,313 18) 22.5 2011 30,811 11,529 16,502 --- 8,461 2,313 1,186 16,046 20,452 --- 3,306 110,618 17) 22.7 2010 31,108 11,773 17,498 --- 8,347 2,853 1,396 15,028 22,416 --- 639 111,070 16) 23.9 2 6 4 22.4 2009 32,303 11,425 13,638 --- 7,981 6,870 1,613 15,369 21,047 --- 2008 34,269 12,841 9,898 --- 54 10,318 17,987 1,889 14,373 22,226 --- 2007 34,826 13,404 7,248 --- 120 10,611 19,699 1,976 13,752 22,939 --- 2006 36,324 12,603 7,046 --- 334 10,791 19,009 2,950 12,988 21,188 --- 2005 37,186 13,166 7,311 --- 2,034 10,203 19,952 3,291 13,868 17,897 --- 2 8 528 125,474 11) 25.6 2004 37,130 13,913 6,413 --- 2,808 8,240 20,658 4,005 10,385 18,597 --- --- 62 538 122,749 10) 25.7 2003 33,788 12,529 7,615 --- 2,438 6,801 17,799 6,278 7,011 16,896 --- --- 86 806 112,057 9) 24.4 2002 32,245 12,494 5,428 --- 1,644 6,595 20,783 10,330 4,766 18,185 --- --- 44 494 113,012 8) 24.7 2001 34,061 11,782 4,628 --- 1,326 7,602 26,887 13,426 4,140 17,603 --- --- 130 234 121,819 26.7 2000 34,101 15,364 4,594 --- 1,399 7,455 22,956 14,167 3,090 14,607 --- --- 178 628 118,539 25.8 1999 34,503 18,221 3,512 --- 2,711 5,235 20,898 13,634 722 10,790 --- --- 236 244 110,706 25.2 8 6 110,258 15) 23.8 123,865 14) 25.5 2 124,601 13) 25.3 26 123,281 12) 25.2 21) incl. 8 movements C17 a. 2 mvts. K35R 2015, 20) incl. 12 movements C17 2014, 19) incl. 6 movements C17 2013, 18) incl. 2 movements A-124 a. 10 mvts. C17 2012, 17) incl. 10 movements C17 2011, 16) incl. 6 movements C17 2010, 15) incl. 8 movements C17 2009, 14) incl. 2 movements A-124 a. 8 mvts. C17 2008, 13) incl. 4 movements C-5 a. 6 Bew. C17 2007, 12) incl. 4 movements A-124 a. 18 mvts. C17 2006, 11) incl. 28 movements A-124 2005, 10) incl. 16 movements A-124 2004, 9) incl. 10 movements A-124 2003, 8) incl. 4 movements A-124 2002 1986 30.2 1987 30.1 1988 29.4 1989 28.5 1990 30.7 1991 32.9 1992 32.4 1993 28.9 1994 27.4 1995 28.5 1996 28.4 1997 27.5 1998 26.4 1999 25.7 2000 25.2 2001 26.5 2002 24.5 2003 24.5 2004 25.6 2005 25.9 2006 25.9 2007 25.6 2008 25.7 Aircraft movements (in ,000s) arr+dep 2009 23.2 2010 23.7 2011 22.7 2012 22.5 2013 22.6 2014 22.8 2015 22.3 58 27.3 Aircraft movements 2015 1985 Wide-body aircraft 1980-2015 – share of total movements in % 23.8 500 1984 450 21.3 400 1983 350 21.8 300 1982 250 21.8 200 1981 150 21.8 100 50 0 1980 59 MTOWs 2015 by month and quarter – MTOW (t) 2015 Year 1 arr ∆% arr ∆% January 2,206,383 2.6 2,149,862 2.8 February 2,055,700 1.2 2,006,228 2.6 March 2,370,689 2.1 2,343,221 2.1 1st quarter 6,632,772 7.7 6,499,311 -0.9 April 2,476,798 3.2 2,299,882 3.9 May 2,669,948 2.4 2,587,400 2.3 June 2,626,034 4.3 2,563,765 1.8 2nd quarter 7,772,780 3.3 7,451,047 1.9 July 2,743,757 3.8 2,643,743 2.2 August 2,721,552 2.0 2,667,274 2.5 September 2,610,203 1.9 2,616,653 2.5 3rd quarter 8,075,513 2.8 7,927,669 1.6 October 2,660,936 -7.8 2,587,771 2.7 November 2,171,412 4.4 2,355,383 -1.1 December 2,229,886 -0.3 2,136,807 1.1 4th quarter 7,062,233 0.9 7,079,961 1.9 29,543,298 2.0 28,957,988 1.9 Year 1) 2014 ∆ % =Rate of change against previous year Discrepancies due to rounding possible 60 Aircraft movements by region 2015 61 Aircraft movements by region 2015 Traffic developed heterogeneously in regard to regions. Domestic and European routes were heavily affected by the pilot strikes and recorded a decline of -1.0 % and -0.6 %, respectively. Intercontinental traffic was up by a minimal 0.1 % despite the strikes. More passenger services (flights) were offered to tourism destinations such as Turkey, Spain, Israel and Morocco. There were also new connections to Denmark and Sweden. The regions Germany, Austria and Switzerland were hit hardest by the strikes. The flights offered to and from Russia were also reduced due to the political crisis. There were also fewer flights to and from Norway because of the low oil price affecting the Norwegian economy. There was absolutely no traffic connected to Libya. The offer of freighter aircraft services (flights) was up due to the growth connected to China. There were about 33 % more flights to and from this country in 2015. Furthermore, increases can be reported for the USA and Turkey. Due to the economic sanctions far fewer freighter aircraft flights were offered to and from Russia. 62 Aircraft movements by region 2015 = 5,000 aircraft movements = share of total traffic -0.4% -0.3% +0.1% +0.2% -0.1% +1.4% Other 2015 absolute Intercontinental +1.2% ∆ %1) regions 112,000* 0.3 South america 4,000* -2.5 Aisa 54,000* 0.0 *rounded to full 1000 1) ∆ % =Rate of change against previous year Discrepancies due to rounding possible Europe excl. domestic traffic Source: Opal Pre-/follow-up evalutation, all traffic types Aircraft movements arr+dep 63 Aircraft movements by region 2015 Shares of top 20 destinations in traffic of local origin 2015 16.4 % Other destinations 57.1 % 11.2 % 8.3 % 7.1 % Berlin (TXL) London (LHR) Hamburg (HAM) Munich (MUC) Paris (CDG) Rom (FCO) Stockholm (ARN) Prague (PRG) Warsaw(WAW) Leipzig (LEJ) Barcelona (BCN) Copenhagen (CPH) Brussels (BRU) Geneva (GVA) Milan (LIN) Vienna (VIE) Amsterdam (AMS) Madrid (MAD) Zurich (ZRH) Istanbul (IST) Source: Opal Pre-/follow-up evalutation, all traffic types Aircraft movements arr+dep Discrepancies due to rounding possible 64 Aircraft movements by region 2015 Shares of aircraft movements by distance from FRA = share of total traffic Short haul 76.0 (+0.5%-P.) % Definition: Short haul: 0-2,500 km Middle haul: 2,501-6,000 km Long haul: >6,000 km Middle haul 8.6 (-0.2%-P.) % Long haul 15.4 (+0.2%-P.) % Source: Opal evaluation of routes, all traffic types Aircraft movements arr+dep Great circle distances Discrepancies due to rounding possible 65 Peak figures 2015 66 Peak figures 2015 Passenger traffic 220.000 Peak week: 27th July – 02nd August 2015 210.000 Peak month: August 200.000 190.000 Peak02.08.2015 day: August 2015 180.000 02nd 170.000 160.000 150.000 140.000 130.000 120.000 110.000 100.000 90.000 Daily values Moving average per 7 days 80.000 70.000 60.000 Peak values absolute Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Passengers arr + dep + transit on daily basis Local time 67 Peak figures 2015 Aircraft movements 1.500 Peak month: July Peak week: 14th – 20th September 2015 1.400 1.300 17.09.2015 Spitzentag: Peak day: 17th17.09.2015 September 1.200 2015 1.100 1.000 900 800 700 Daily values Moving average per 7 days 600 500 Peak values absolute Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Aircraft movements arr + dep on daily basis Local time 68 Peak figures 2015 Airfreight Traffic Peak day: 12.04.2015 Peak month: November 12th April 2015 Peak week: 07th – 13th December 2015 8.200 7.200 6.200 5.200 4.200 3.200 2.200 Daily values Moving average per 7 days 1.200 200 Peak values absolute Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Airfreight arr + dep + transit on daily basis Local time 69 Peak figures 2015 Airmail traffic Peak day: 10.12.2015 10th December 2015 400 Peak week: 07th – 13th December 2015 350 Peak month: December 300 250 200 Daily values Moving average per 7 days 150 100 Peak values absolute Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Airmail arr + dep + transit on daily basis Local time 70 Peak figures 2015 General overview Date/time Passenger traffic Peak month Peak week Absolute Peak week Typical Peak day Absolute 1) (arr+dep+transit) in t absolute Augus t 6,308,759 194,454 3.2 Week 31 (July 27th - August 27th) 1,465,880 53,889 3.8 th th ∆% 1,417,166 44,181 3.2 Augus t 02 nd 217,500 3,551 1.7 th Week 29 (July 13 - 19 ) Peak day Typical Augus t 28 206,125 5,329 2.7 Peak hour Absolute July 11th (10:00 - 10:59 am) 17,962 44 0.2 Peak hour Typical June 01st (10:00 - 10:59 am) 16,527 579 3.6 Date/time Aircraft movements Change 2015/2014 (local time) Peak month 1) Change 2015/2014 (local time) July th th 1) (arr+dep+transit) in t absolute 43,710 869 2.0 ∆% Peak week Absolute Week 38 (September 14 - 20 ) 10,101 95 0.9 Peak week Typical Week 27 (June 29th - July 05th) 9,938 16 0.2 th 1,494 27 1.8 1,438 4 0.3 Peak day Absolute September 17 Peak day Typical July 08th Peak hour Absolute Augus t 08th (04:00 - 04:59 pm) 112 -2 -1.8 Peak hour Typical June 22nd (04:00 - 04:59 pm) 103 -1 -1.0 ∆ % =Rate of change against previous year Discrepancies due to rounding possible 71 Peak figures 2015 General overview Date/time Airfreight traffic Peak month Peak week Absolute Peak week Typical Peak day Absolute Peak day Typical absolute Novem ber 187,333 -7,928 -4.1 Week 50 (December 07th - 13th) 45,162 -829 -1.8 43,497 -1,224 -2.7 8,326 -419 -4.8 7,407 -185 -2.4 1,082 -4 -0.4 821 -19 -2.3 th st Week 49 (Novem ber 30 - Dec. 01 ) April 12 Mai 23 th rd th Absolute January 25 (06:00 - 06:59 pm) Peak hour Typical June 03rd (05:00 - 05:59 pm) Date/time ∆% Change 2015/2014 (local time) Peak month 1) (arr+dep+transit) in t Peak hour Airmail traffic 1) Change 2015/2014 (local time) December th th (arr+dep+transit) in t absolute ∆%1) 9,015 466 5.4 Peak week Absolute Week 50 (December 07 - 13 ) 2,371 108 4.8 Peak week Typical Week 48 (Novem ber 23rd - 29th) 2,109 246 13.2 Peak day Absolute December 10th 386 10 2.6 Peak day Typical March 19th 313 30 10.8 Peak hour Absolute October 24th (01:00 - 01:59 pm) 84 -31 -27.2 Peak hour Typical 51 2 4.2 ∆ % =Rate of change against previous year th September 28 (01:00 - 01:59 pm ) Discrepancies due to rounding possible 72 Airlines 2015 73 Airlines 2015 with landings and take-offs from Terminal 1 Adria Airways Lufthansa Aegean Airlines Luxair Air Canada Maleth-Aero Air China MEA Middle East Airlines Air Dolomiti Quatar Airways Air India SAS Scandinavian Airlines Air Malta Singapore Airlines ANA - All Nippon Airways South African Airways Asiana Airlines SWISS International Air Lines Austrian Airlines TAM Linhas Aéreas Bmi Regional TAP Portugal Bulgaria Air Thai Airways International Condor Flugdienst Tunisair Croatia Airlines Turkish Airlines Cyprus Airways United Airlines Egypt Air El Al Is rael Airlines Ethiopian Airlines Eurowings Germ an Wings Iran Air LAN Airlines LOT Polish Airlines Total 38 Charter and scheduled airlines with more than 5 movements/year 74 Airlines 2015 with landings and take-offs from Terminal 2 Aer Lingus Bulgarian Air Charter Iraqi Airways Aeroflot Cathay Pacific Airways JAL Japan Airlines Air Algérie China Airlines KLM Royal Dutch Airlines Air Arabia Maroc China Eastern Airlines Korean Air Air Astana China Southern Airlines Kuwait Airways Air Baltic Corendon Airlines Malaysian Airlines Air Europa CSA Czech Airlines MIAT Mongolian Airlines Air France Delta Air Lines Mistral Air Air Hamburg Denim Air Montenegro Airlines Air Moldova Emirates Neos Spa Air Namibia Etihad Airways Nouvelair Tunisie Air Serbia Evelop Oman Air Air VIA Bulgarian Finnair Onur Air airberlin Flyegypt Pegasus Airlines Sun Air Of Scandinavia Ukraine International Airlines Alba Star Flyniki Rossiya SunExpress US Airways Alitalia Freebird Airlines Royal Air Maroc SunExpress Deutschland UTair American Airlines Germania Royal Jordanian Tailwinds Uzbekistan Airways Asl Airlines France Globus Airlines SATA Internacional Tarom Vietnam Airlines Atlasjet Gulf Air Saudia Trade Air Vlm Airlines Avanti Air Iberia Sibir Airlines Transaero Airlines Vueling Belavia Iberia Express Smartwings Transavia.Com WDL Aviation Borajet Icelandair Somon Air TUIfly Welcome Air British Airways Intersky Srilankan Airlines Turkmenistan Airlines Yemenia Airways Total 89 Charter and scheduled airlines with more than 5 movements/year 75 Airlines 2015 with cargo flights Aerologic Qatar Airways Air Algérie Saudia Air Atlanta Iceland Thai Airways Air Bridge Cargo Turkish Airlines Air China Uzbekistan Airways Asiana Airlines ASL Airlines Atlas Air Cathay Pacific Airways China Airlines China Southern Airlines Lufthansa EAT European Air Transport Emirates Etihad Airways Eva Air Fedex Express Gestair Cargo Havayollari Tasimacilik Korean Air LAN Cargo Malaysian Airlines Nightexpress Total 28 Charter and scheduled with more than 5 movements/year 76 Airlines 2015 Traffic shares Passengers (arr+dep+transit) Freight (arr+dep+transit) Other airlines Lufthansa Condor United Airlines Air Berlin Air Canada Other airlines Singapore Airl. Austrian Airlines 14.5 % 2.8 % Air China Delta 4.0 % US Airways 5.6 % Lufthansa Air Bridge Cargo Air China Emirates Aerologic Thai Airways Croatia Airlines Sunexpress Air France Sunexpress G. China Southern Qatar Airways Korean Airlines Cathay Pacific Saudi Arabian 11.1 % 5.9 % 9.1 % 59.3 % TUIfly SAS Emirates Turkish Airlines British Airways 73.1 % Aircraft movements (arr+dep) Other airlines Air France Croatia Airlines Air Canada 18.6 % Air China 3.1 % Emirates 3.7 % 4.9 % Lufthansa Condor Air Berlin British Airways SAS United Airlines Turkish Airlines TUIfly KLM Austrian Airlines Discrepancies due to rounding possible 69.7 % Adria Airways Luxair Aeroflot LOT Swiss 14.6 % Asiana Airlines Etihad Air Canada United Airlines European Air Tr. Thai Airways Malaysian A. All Nippon A. Turkish Airlines Fedex 77 Alliances 2015 Traffic shares Passengers (arr+dep+transit) Freight (arr+dep+transit) Other airlines 12.8 % 4.5 % 5.8 % Other airlines Skyteam 24.7 % One World 55.8 % Star Alliance 76.8 % 10.9 % One World 8.6 % Skyteam Star Alliance Aircraft movements (arr+dep) Other airlines 14.7 % 5.7 % Skyteam 5.6 % One World 74.1 % Star Alliance Discrepancies due to rounding possible Star Alliance: A3, AC, AEE, AI, BD, BR, CA, CO, ET, JK, JP, KF, LH, LO, LX, MS, NH, NZ, ONE, OS, OU, OZ, SA, SK, SN, SQ, TG, TK, TP, UA Skyteam: AF, AM, AR, AZ, CI, CZ, DL, FM, KE, KL, KQ, ME, MF, MU, OK, RO, SU, SV, UX, VN One World: AA, AB, AY, BA, CX, HG, IB, IBS, JJ, JL, LA, MA, MH, MX, QF, QR, RJ, SBI, UL, US 78 Group traffic results 2015 (Airports with FRA majority/minority holdings and management agreements) = Fully-consolidated Airports = At-equity consolidated Airports and other holdings = Airports with management agreements LJU: Majority holding since October 2014 DKR: not yet in operation, will be operated after commissioning for 22 years 79 Group traffic results 2015 (Airports with FRA majority/minority holdings and management agreements) Fully-consolidated Airports Passengers2) Frankfurt 61,032,022 2.5 2,076,734 -2.6 468,153 -0.2 Ljubljana 1,438,304 10.0 10,140 3.1 32,893 4.7 5) 3) 4) 5) Aircraft movements4) ∆% ∆% 17,112,536 9.2 300,686 -0.6 166,388 7.3 2,360,320 -6.7 13,272 >100 18,271 -4.3 Varna 1,398,694 0.8 116 57.2 11,959 -0.9 At-Equity consolidated Airports and other holdings 2) Cargo3) in t Burgas Lima 1) ∆%1) 2) Passengers 1) 3) Cargo in t ∆% Aircraft movements n.a. 171,285 ∆% Antalya 27,522,514 -1.6 St. Petersburg 13,501,440 -5.4 n.a. n.a. n,a, n.a. Hannover 5,452,669 3.0 17,492 15.2 75,695 -0.4 Xi‘an 32,970,150 13.0 211,591 13.8 266,807 9.2 ∆ % =Rate of change against previous year Passengers (commercial traffic arr+dep+transit) Cargo (airfreight+airmail arr+dep) Aircraft movements arr+dep Lima‘s own figures n.a. 4) ∆% -2.8 80 Traffic results from other airports 2015 FRA in a national and international comparison 81 Traffic results from other airports 2015 Passenger volumes at European airports Europe Pos. Passengers Airport absolute 1) ∆% 1. (1.) London LHR 74,989,914 2.2 2. (2.) Paris CDG 65,771,288 3.1 3. (4.) Is tanbul IST 61,804,472 8.9 4. (3.) Frankfurt 61,032,022 2.5 5. (5.) Am sterdam 58,254,848 6.0 6. (6.) Madrid 46,814,739 12.0 7. (7.) Munich 40,981,522 3.2 8. (8.) Rom FCO 40,422,156 5.0 9. (9.) London LGW 40,269,497 5.7 39,689,800 5.7 10. (10.) Barcelona Source ACI Europe, prov. traffic results, Commercial passengers (arr+dep+transit) Only ports from the source are shown in this graphic. 1) ∆ % =Rate of change against previous year 82 Traffic results from other airports 2015 Airfreight volumes at European airports Europe Pos. Airfreight in t Airport absolute 1) ∆% 1. (1.) Frankfurt 1,993,466 -2.8 2. (2.) Paris CDG 1,861,197 -1.6 3. (3.) Ams terdam 1,620,969 -0.7 4. (4.) London LHR 1,496,654 -0.2 5. (5.) Leipzig* 984,390 8.6 6. (8.) Is tanbul 748,914 6.4 7. (6.) Cologne 742,610 0.4 8. (7.) Luxemburg 737,625 4.2 9. (9.) Lüttich 651,002 10.1 500,053 8.8 10. (10.) Mailand MXP Source ACI Europe, prov. traffic results, Commercial airfreight (arr+dep+transit) *Leipzig: Source ADV Only ports from the source are shown in this graphic. 1) ∆ % =Rate of change against previous year 83 Traffic results from other airports 2015 Movement volumes at European airports Europe Pos. Movements Airport absolute 1) ∆% 1. (2.) London LHR 472,067 1.5 2. (1.) Paris CDG 469,322 -0.3 3. (3.) Frankfurt 456,835 -0.3 4. (4.) Ams terdam 450,679 2.8 5. (5.) Is tanbul 447,524 6.2 6. (7.) Madrid 365,955 7.0 7. (6.) Munich 360,009 0.8 8. (8.) Rom FCO 311,824 1.3 9. (9.) Barcelona 285,874 1.7 10. (12.) London LGW 265,821 4.3 Source ACI Europe, prov. traffic results, Commercial aircraft movements (scheduled/charter flights, arr+dep) Only ports from the source are shown in this graphic. 1) ∆ % =Rate of change against previous year 84 Traffic results from other airports 2015 Passenger volumes at German airports Germany Pos. Passengers Airport absolute 1) ∆% 1. (1.) Frankfurt 61,032,022 2.5 2. (2.) Munich 40,981,522 3.2 3. (3.) Dus seldorf 22,476,685 2.9 4. (4.) Berlin TXL 21,005,196 1.5 5. (5.) Ham burg 15,610,072 5.8 6. (6.) Stuttgart 10,512,225 8.2 7. (7.) Cologne 10,338,375 9.4 8. (8.) Berlin SXF 8,526,268 16.9 9. (9.) Hannover 5,452,669 3.0 10. (10.) Nürnberg 3,381,681 3.8 Source ADV Commercial passengers (arr+dep+transit) 1) ∆ % =Rate of change against previous year 85 Traffic results from other airports 2015 Air cargo volumes at German airports Germany Pos. Airfreight in t Airport 1. (1.) Frankfurt absolute 1) ∆% 2,076,733 -4.1 2. (2.) Leipzig 984,390 8.1 3. (3.) Cologne 742,610 -1.6 4. (4.) Munich 336,162 4.0 90,294 -7.0 6. (5.) Hahn 73,271 -44.8 7. (7.) Berlin TXL 39,617 -3.2 8. (9.) Ham burg 31,294 8.1 9. (8.) Stuttgart 29,467 -6.7 10. (10.) Hannover 17,493 14.4 5. (6.) Dus seldorf Source ADV Commercial cargo (airfreight + airmail, arr+dep) 1) ∆ % =Rate of change against previous year 86 Traffic results from other airports 2015 Movement volumes at German airports Germany Pos. Movements Airport absolute 1) ∆% 1. (1.) Frankfurt 461,160 -1.7 2. (2.) Munich 370,348 -1.7 3. (3.) Dus seldorf 204,883 -2.8 4. (4.) Berlin TXL 179,831 -1.3 5. (5.) Ham burg 143,198 -6.9 6. (7.) Cologne 115,181 -6.5 7. (6.) Stuttgart 113,125 -9.1 8. (9.) Berlin SXF 69,123 -1.7 9. (8.) Hannover 62,333 -18.0 60,153 -5.4 10. (10.) Leipzig Source ADV Commercial passengers (total traffic, arr+dep) 1) ∆ % =Rate of change against previous year 87 Definitions and sources 88 Definitions Aircraft movements Covers aircraft landings and take-offs (e.g. airplanes, helicopters). Also includes balked landings if ground contact occurs. A. Commercial traffic - Scheduled traffic All regular flight connections between specific airports which are obliged to carry passengers, airfreight and airmail and for which the carrier operating the flights has obtained permission from the Federal Ministry of Transport. Note: This also includes the traffic of holiday carriers. - Regional air and express traffic The transport of passengers or goods in scheduled or scheduled-type traffic in aircraft with a MTOW of up to 30 t. - Non-scheduled traffic (occasional traffic) is the commercial transport of passengers, airfreight and airmail outside of scheduled traffic. Note: all holiday flights with the right to provide a scheduled service and which are therefore included in the flight schedule can no longer be explicitly evaluated and are classified as scheduled flights. a) Charter traffic (package tour, tramping and on-request traffic) Covers the transport of passengers and goods in complete loads for commercial and private customers in aircraft with over 5.7 t MTOW (guest worker charters, NAC (North Atlantic) charters, military charters, cargo charters and other charter flights). Note: The majority of package-tour holiday flights are classified as scheduled flights. b) Taxi and short range traffic Taxi traffic: Tramping and by-request traffic with aircraft up to and including 5.7 t MTOW and the commercial transport of passengers in occasional traffic following an individual request by the customer. Short range traffic (traffic according to requirement schedule) : on-request transport carried out according to the flight schedule at set times, no transportation obligation. c) Other non-scheduled traffic Rundflüge (Personenflüge mit Start und Landung auf dem gleichen Flughafengelände), Gesundheitsflüge, Bildflüge, Reklameflüge, Land- und Forstwirtschaftsflüge, Schleppflüge, Zieldarstellungsflüge, Wetterflüge, Funkmess- / Radarüberwachungsflüge, Schulflüge soweit sie gewerblich durchgeführt werden. B. Nichtgewerblicher Verkehr Sightseeing flights (passenger flights which take off and land at the same airport) health and safety flights, photo flights, advertizing flights, agricultural and forestry flights, towing flights, target presentation flights, meteorological flights, radio measurement and radar surveillance flights, school flights where these are conducted on a commercial basis. 89 Definitions Aircraft movements (continuation) Covers aircraft landings and take-offs (e.g. airplanes, helicopters). Also includes balked landings if ground contact occurs. C. Aircraft types - Narrow-body aircraft Aircraft with one central aisle in the passenger cabin (e.g.: A320, B737). - Wide-body aircraft Aircraft with two central aisles in the passenger cabin (e.g.: A300, B747). Passenger traffic This covers all paying and non-paying passengers with the exception of children under the age of 2 travelling without a ticket in the company of an adult. A. Total traffic arriving, departing and transit passengers (including transfer passengers). B. Local passengers arriving and departing passengers (including transfer passengers) excluding transit passengers. C. Transit passengers passengers who stop over at Frankfurt Airport in the course of their journey and fly on in the plane in which they arrived. They are entered only once in the statistics. D. Transfer passengers passengers who interrupt their flight in Frankfurt and fly on with another aircraft. They are usually entered in the statistics on arrival (as an arrival) and on departure (as a departure) (= double count). E. Domestic, international traffic Domestic and international traffic covers passengers whose airport of origin or departure is in Germany or abroad. These data include transfer passengers, but not transit passengers. Passengers transported on non-scheduled flights are passengers on package tour flights, tramping and on-request flights and sightseeing flights. Package tours passengers have paid an all-in price which includes transportation, accommodation and a number of ancillary costs. IT individual flight package tours, in which the passenger flies with a scheduled carrier, cannot for statistical reasons be evaluated separately. They are included in the scheduled flight statistics. 90 Definitions Airfreight and airmail traffic Airfreight consignments are recorded by gross weight and include: - airfreight - carriers’ service goods - excess baggage transported as airfreight - diplomatic freight and mail - newspapers and mail, where these are transported as airfreight Passengers’ free baggage allowance is not included as airfreight. A. Total traffic B. Local airfreight and airmail traffic arriving and departing airfreight or airmail (including transshipments) with transit. covers arriving and departing airfreight and airmail volumes (including transshipments) excluding transit. C. Transit airfreight and airmail which is transported on in the same aircraft after a stopover. It is entered in the statistics only once. D. Transshipments E. Domestic traffic, international traffic items of airfreight or airmail transported on in a different aircraft from the one they arrived it. They are registered on arrival (unloaded) and departure (loaded) (= double count). covers arriving and departing airfreight and airmail volumes (including transshipments) registered by airport of origin and destination excluding transit. Peak figures The following definitions apply to the peak figures given for the four types of traffic: - peak month, - absolute peak week, - absolute peak day, - absolute peak hour is always the highest figure for the year in the category under scrutiny (it may have been exceeded in earlier years). 91 Definitions Peak figures (continuation) The following definitions apply to the peak figures given for the four types of traffic: - A typical peak week is the fifth-busiest week of the year in terms of traffic. - A typical peak day, - a typical peak hour is the figure which is reached or exceeded thirty times in the course of the year. Traffic units Traffic units are calculated according to ACI definitions: 1 traffic unit (TU) = 1 passenger or 100kg of airfreight or 100 kg of airmail for arr+dep (excl. transit) MTOW Maximum Take Off Weight Maximum take-off weight of an airplane 92 Sources Traffic statistics The traffic data for Frankfurt are taken from an evaluation of flight reports completed manually by the carriers or automatically using the FLIRT*FRA EDP program and EDP data from LH. Carriers have a legal obligation to provide a complete, correct flight report of this type for every flight. Traffic statistics for German and selected European airports The data have been taken from publications by the ADV (German Airports Association) and the monthly reports of selected German and European airports. Picture sources: P. 1, 7 © Fraport AG, Zentralarchiv, 1951 P. 8 - 12, 13 b. - 15, 47, 66 - 88 © Fraport AG, Bilddatenbank, 2016 P. 13 t., 34, 57 © Wolfgang Gerkhausen, 2016