|
H1 2024 |
H1 2023 |
∆ |
∆% |
|
|
Total passengers |
4,134,350 |
3,621,219 |
513,131 | +14.2% |
|
Passengers PSA |
2,479,296 | 2,263,361 | 215,935 | +9.5% |
|
Passengers FLR |
1,655,054 | 1,357,858 | 297,196 | +21.9% |
|
Total movements |
38,222 | 35,042 | 3,180 | +9.1% |
|
Movements PSA |
18,914 | 17,601 | 1,313 | +7.5% |
|
Movements FLR |
19,308 | 17,441 | 1,867 | +10.7% |
|
Total Cargo (tons) |
6,359 | 6,735 | -376 | -5.6% |
|
Cargo PSA |
6,325 | 6,653 | -328 | -4.9% |
|
Cargo FLR |
34 | 83 | -48 | -58.5% |
|
€/000 |
30.06.2024 |
30.06.2023 |
∆ |
∆% |
|
Operating Revenues |
49,261 | 41,952 | 7,309 | +17.4% |
| Total Revenues | 53,610 | 50,650 | 2,960 | +5.8% |
|
EBITDA |
17,127 | 12,810 |
4,317 | +33.7% |
| EBIT | 10,600 | 6,319 | 4,281 | +67.8% |
|
PBT |
8,269 | 3,045 | 5,224 | +171.6% |
|
Group's Net Profit (loss) |
5,625 | 1,573 | 4,052 | +257.7% |
|
€/000 |
30.06.2024 |
31.12.2023 |
|
Non-current assets |
232,914 | 242,144 |
|
Current assets |
56,121 | 61,716 |
|
Total Assets |
289,035 | 303,860 |
|
Shareholders' Equity |
111,747 | 106,500 |
|
Medium-long term liabilities |
116,119 | 71,343 |
|
Current liabilities |
61,168 | 126,016 |
| Total Liabilities | 177,288 | 197,360 |
| Total Liabilities and Shareholders' Equity | 289,035 | 303,860 |
|
€/000 |
30.06.2024 |
31.12.2023 |
∆ |
30.06.2023 |
|
Total financial indebtedness |
73,224 | 79,623 | (6,399) | 88,365 |
| Total Adjusted Financial Indebtedness ("Banks") |
67,929 |
74,323 | (6,394) | 82,039 |