2018

2017

∆2018/2017

2018/2017%

Total passengers

8,182,161

7,891,167

290,994 3.7%

Passengers PSA

5,463,080 5,233,118 229,962 4.4%

Passengers FLR

2,719,081 2,658,049 61,032 2.3%

Total movements

77,335 77,351 -16 -0.02%

Movements PSA

43,109 41,861 1,248 3.0%

Movements FLR

34,226 35,490 -1,264 -3.6%

Total Cargo (tons)

11,893 10,808 1,085 10.0%

Cargo PSA

11,644 10,595 1,050 9.9%

Cargo FLR

249 214 35 16.2%
 

€/000

2018

2017

∆ 2018/2017

∆ 2018/2017%

Total Revenues

131,933 120,796 11,137 9.2% 
Operating Revenues 112,334 106,659 5,675 5.3%

EBITDA

35,836 30,173
5,663 18.8% 
EBITDA adjusted 31,718 30,173 1,545 5.1%

EBIT

22,755 17,317 5,438 31.4%

PBT

21,481 15,929 5,553 34.9%

Group's Net Profit (loss) 

14,596 10,550 4,046 38.3%

Group's Net Profit (loss) adjusted

11,767 10,550 1,217 11.5%

€/000

2018

2017

Non-current assets

209,160 197,526 

Current assets

44,710 51,817 

Total Assets

253,870 249,343 

Shareholders' Equity

118,528 113,581 

Medium-long term liabilities

57,251 61,504 

Current liabilities

78,091 74,257 
Total Liabilities 135,342 135,761
Total Liabilities and Shareholders' Equity 253,870 249,343

€/000

2018

2017

Cash on hand and at banks

14,270 13,360  910

910Other cash equivalents

 -

Securities held for trading

 -  -

Liquid assets

14,270 13,360  910

Current financial receivables

- -  -

Current bank loans

9,501 5,000 4,501

Current portion of the non-current indebtedness

4,755 4,538  218

Other current financial payables due to leasing companies

 -

Current financial indebtedness

14,256

9,538  4,719

Net current financial indebtedness

(13) (3,822) (3,808)

Non-current bank payables

28,164 32,327 (4.163) 

Bond issued

 -

Other non-current payables due to leasing companies

 - -

Non-current financial indebtedness

28,164 32,327  (4.163) 

Net financial debt

28,151 28,506  (355)

 

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