2015 Annual Report

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Alliances & Participations


Key figures

EUR million

2015

2014

%

Total revenue

187

178

4.7

Operating expenses

133

126

6.0

Depreciation

19

19

1.0

EBITDA

54

51

4.6

Operating result

34

33

4.0

Share in result of associates including interest

63

42

48.3

Average fixed assets

983

921

6.7

EUR million

International airports

Domestic airports

Other participations

Total

2015

2014

2015

2014

2015

2014

2015

2014

Revenue

13

15

92

88

81

76

187

178

Operating result

11

6

18

16

5

11

34

33

Share in result, interest charges and result on other investments

63

42

-

-

-

-

63

42

-

-

-

-

-

-

-

-

Total result

74

49

18

16

5

11

97

75

Average asset base

820

754

117

112

46

55

983

921

Key performance indicators
Eindhoven Airport

Passengers x1,000

2015

4,332

2014

3,926
Rotterdam The Hague Airport

Passengers x1,000

2015

1,692

2014

1,687
Brisbane Airport (Australia)

Passengers x1,000

2015

22,153

2014

22,255
JFK IAT, New York (USA)

Passengers x1,000

2015

19,582

2014

17,130