2015 Annual Report

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Aviation


Key figures

EUR million

2015

2014

%

Total revenue

844

839

0.6

Operating expenses

579

565

2.4

Depreciation

161

163

-1.2

EBITDA

266

274

-3.0

Operating result

104

110

-5.7

Average fixed assets

2,225

2,147

3.6

EUR million

Aviation

Security

2015

2014

%

2015

2014

%

Total revenue

549

551

-0.4

295

288

2.6

Operating expenses

341

323

5.6

238

243

-1.9

Depreciation

124

123

1.0

37

40

-7.8

EBITDA

208

229

-8.9

57

45

26.8

Operating result

84

105

-20.4

20

5

299.7

Key performance indicators
Number of scheduled destinations

Passengers and cargo

2015

322

2014

323
IR rate for baggage handling

(% of baggage delayed)

2015

1.7

2014

1.6
Schiphol passenger market share

Top-10 European airports (in %)


Punctuality of arrivals

(in %)

2015

83.7

2014

86.1
Punctuality of departures

(in %)

2015

76.8

2014

79.0
Schiphol cargo market share

Top-10 European airports (in %)