|
9M 2023 |
9M 2022 |
∆ |
∆% |
|
|
Total passengers |
6,388,819 |
5,172,347 |
1,216,472 | +23.5% |
|
Passengers PSA |
4,034,410 | 3,494,414 | 539,996 | +15.5% |
|
Passengers FLR |
2,354,409 | 1,677,933 | 676,476 | +40.3% |
|
Total movements |
60,450 | 53,492 | 6,958 | +13.0% |
|
Movements PSA |
31,189 | 29,551 | 1,638 | +5.5% |
|
Movements FLR |
29,261 | 23,941 | 5,320 | +22.2% |
|
Total Cargo (tons) |
9,479 | 11,086 | -1,607 | -14.5% |
|
Cargo PSA |
9,373 | 10,968 | -1,594 | -14.5% |
|
Cargo FLR |
106 | 118 | -12 | -10.5% |
|
€/000 |
9M 2023 |
9M 2022 |
∆ |
∆% |
|
Operating Revenues |
78,202 | 57,091 | 21,110 | +37.0% |
| Total Revenues | 90,356 | 64,167 | 26,189 | +40.8% |
|
EBITDA |
31,711 | 13,348 |
18,363 | +137.6% |
| EBIT | 21,763 | 3,227 | 18,535 | +574.3% |
|
PBT |
16,622 | 444 | 16,178 | n.a. |
|
Group's Net Profit (loss) |
10,842 | 323 | 10,518 | n.a. |
|
€/000 |
30.09.2023 |
31.12.2022 |
|
Non-current assets |
236,098 | 239,410 |
|
Current assets |
71,930 | 83,534 |
|
Total Assets |
308,028 | 322,943 |
|
Shareholders' Equity |
104,774 | 100,756 |
|
Medium-long term liabilities |
76,928 | 93,688 |
|
Current liabilities |
126,325 | 128,499 |
| Total Liabilities | 203,254 | 222,187 |
| Total Liabilities and Shareholders' Equity | 308,028 | 322,943 |
|
€/000 |
30.09.2023 |
31.12.2022 |
∆ |
30.09.2022 |
|
Total financial indebtedness |
87,348 | 85,689 | 1,659 | 95,589 |
| Total Adjusted Financial Indebtedness ("Banks") |
81,060 |
79,190 | 1,870 | 87,912 |