2019

2018

∆2019/2018

∆% 2019/2018

Total passengers

8,261,791

8,182,161

79,630 1.0%

Passengers PSA

5,387,558 5,463,080 -75,522 -1.4%

Passengers FLR

2,874,233 2,719,081 155,152 5.7%

Total movements

78,951 77,335 1.616 2.1%

Movements PSA

42,815 43,109 -294 -0.7%

Movements FLR

36,136 34,226 1,910 5.6%

Total Cargo (tons)

13,184 11,873 1,311 11.0%

Cargo PSA

13,005 11,644 1,361 11.7%

Cargo FLR

179 249 -70 -28.1%
 

€/000

2019

2018

∆ 2019/2018

∆%2019/2018

Total Revenues

130,241 131,933 (1,693) (1.3%)
Operating Revenues 119,659 112,334 7,325 6.5%

EBITDA

38,096 35,836
2,260 6.3%
EBITDA adjusted* 36,096 31,718 4,378 13.8%

Group's Net Profit (loss) 

14,149 14,596 (448) (3.1%)

Group's Net Profit (loss) adjusted**

12,823 11,767 1,056 9.0%

 * Adjusted EBITDA at December 31, 2019, net of the amount (€2 million) related to the favorable judgement No. 2517/19 of the Provincial Tax Commission of Rome on the "fire protection fund". Adjusted EBITDA at December 31, 2018, net of the proceed (€3.9 million) recognised following the favorable judgement regarding the dispute between Italy's Ministry of Transport and Toscana Aeroporti.

** Adjusted net profit at December 31, 2019, net of the amount (€2 million) related to the above-mentioned favorable judgement on the "fire protection fund" and the related tax burden. Adjusted net profit at December 31, 2018, net of the above-mentioned proceed recognised following the favorable judgement regarding the dispute between Italy's Ministry of Transport and Toscana Aeroporti and the related tax burden.

€/000

2019

2018

Non-current assets

218,569 209,160

Current assets

49,179 44,710

Total Assets

267,749 253,870

Shareholders' Equity

119,518 118,528

Medium-long term liabilities

53,988 57,251

Current liabilities

94,243 78,091
Total Liabilities 148,231 135,342
Total Liabilities and Shareholders' Equity 267,749 253,870

€/000

2019

2018

Cash on hand and at banks

19,863 14,270  5,593

Other cash equivalents

 -

Securities held for trading

 -  -

Liquid assets

19,863 14,270  5,593

Current financial receivables

- -  -

Current bank loans

20,010 9,501 10,509

Current portion of the non-current indebtedness

4,930 4,755 175

Other current financial payables due to leasing companies

410 410

Current financial indebtedness

25,349

14,256
11,093

Net current financial indebtedness

5,486 (13) 5,500

Non-current bank payables

23,352 28,164 (4,812) 

Bond issued

 -

Other non-current payables due to leasing companies

 4,239 4,239

Non-current financial indebtedness

27,590 28,164
(574)

Net financial debt

33,077 28,151
4,926

Net financial debt at December 31, 2019 included overall financial payables of €4.6 million (of which €4.2 million non-current and €410 thousand current financial payables) related to the application of the new IFRS 16 - Leases as of January 1, 2019.

 

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