Key Performance Indicators to criteria 18

Key Performance Indicator GRI SRS-201-1: Direct economic value generated and distributed
The reporting organization shall report the following information:

a. Direct economic value generated and distributed (EVG&D) on an accruals basis, including the basic components for the organization’s global operations as listed below. If data are presented on a cash basis, report the justification for this decision in addition to reporting the following basic components:
i. Direct economic value generated: revenues;
ii. Economic value distributed: operating costs, employee wages and benefits, payments to providers of capital, payments to government by country, and community investments;
iii. Economic value retained: ‘direct economic value generated’ less ‘economic value distributed’.

b. Where significant, report EVG&D separately at country, regional, or market levels, and the criteria used for defining significance.

Value generation  
Group in € million 2018
Revenue 1,508.8
+ Miscellaneous other revenues 44.9
Total revenue 1,553.7
+ Income from investments 1.8
- Non-personnel expenses -507.9
- Depreciation and amortization -215.9
= Value generated 831.7



Value distribution  
Group in € million 2018
Employees 507.7
Lenders (netted) 102.7
Public sector 72.6
Munich Airport Group 148.7
   
= Value generated 831.7