Page 5 - 2board23full

 

 

 

 

 

Page 5 - 2board23full
P. 5
Highlights
of 2008

Financial Highlights 2008 IFRS 2007 IFRS %
(€million) (€million) Variation

420.7 399.5 5.3%
252.4 243.7 3.6%
Operating Revenues & ADF* 5.8%
Revenues from Airport Charges & ADF 25.5 24.2 18.8%
Operating Revenues & ADF per Pax 149.4 125.7 -7.4%
Profit before Tax 163.7 176.8 -5.9%
Cash & Cash Equivalents at Year End 1,481.5 1,575.1
Total Assets
AVA** 75.3 56.6

* ADF: Airport Development Fund
**AVA: Added Value on Assets = Net Operating Profit after Tax – Cost of Capital x Net Asset Value

Traffic Highlights 2008 2007 %
Variation

16.5 16.5 -0.4%
5.9 6.0 -2.2%
Total Number of Passengers (million) +0.5%
Domestic 10.6 10.5
International
33% 32%
Business Passengers 24% 23% -2.9%
Connecting Passengers -4.1%
199 205 +11.6%
Total Aircraft Movements (thousand) 167 175 +1.2%
Passenger and Combi Aircraft
All-cargo Aircraft 11 9 +2.7%
Other Aircraft Movements 21 21 +2.7%
+2.9%
Total Cargo Uplift (thousand tonnes) 122.2 119.0
Freight 110.5 107.6
Mail
11.7 11.4
   1   2   3   4   5   6   7   8   9   10