|
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) |