|
Q1 2025 |
Q1 2024 |
∆ |
∆% |
|
|
Total passengers |
1,632,923 |
1,480,196 |
152,727 | +10.3% |
|
Passengers PSA |
958,480 | 855,126 | 103,354 | +12.1% |
|
Passengers FLR |
674,443 |
625,070 | 49,373 | +7.9% |
|
Total movements |
14,767 | 13,695 | 1,072 | +7.8% |
|
Movements PSA |
7,077 | 6,397 | 680 | +10.6% |
|
Movements FLR |
7,690 | 7,298 | 392 | +5.4% |
|
Total Cargo (tons) |
3,224 | 3,115 | 109 | +3.5% |
|
Cargo PSA |
3,209 | 3,097 | 113 | +3.6% |
|
Cargo FLR |
15 | 19 | -4 | -22.2% |
|
€/000 |
31.03.2025 |
31.03.2024 |
∆ |
∆% |
|
Operating Revenues |
19,493 | 18,606 | 887 | +4.8% |
| Total Revenues | 25,738 | 20,839 | 4,899 | +23.5% |
|
EBITDA |
4,295 | 4,266 | 28 | +0.7% |
| EBIT | 890 | 929 | (39) | (4.2%) |
|
PBT |
(1,083) | (810) | (273) | +33.7% |
|
Group's Net Profit (loss) |
(848) | (654) | (195) | +29.7% |
|
€/000 |
31.03.2025 |
31.12.2024 |
|
Non-current assets |
247,690 | 244,104 |
|
Current assets |
48,668 | 52,045 |
|
Total Assets |
296,358 | 296,148 |
|
Shareholders' Equity |
113,185 | 113,825 |
|
Medium-long term liabilities |
119,182 | 119,572 |
|
Current liabilities |
63,992 | 62,751 |
| Total Liabilities | 183,173 | 182,323 |
| Total Liabilities and Shareholders' Equity | 296,358 | 296,148 |
|
€/000 |
31.03.2025 |
31.12.2024 |
∆ |
|
Total financial indebtedness |
78,911 | 71,963 | 6,948 |