2015 Annual Report

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Consumer Products & Services


Key figures

EUR million

2015

2014

%

Total revenue

314

361

-13.0

Other income

50

5

823.9

Operating expenses

102

158

-35.7

Depreciation

24

27

-10.1

EBITDA

262

208

26.0

Operating result

238

181

31.3

Average fixed assets

314

298

5.5

EUR million

2015

2014

%

Concessions

155

145

7.4

Parking fees

90

86

4.3

Retail sales

26

82

-68.7

Rents and leases

16

18

-12.5

Advertising

16

18

-11.7

Other revenues

11

11

-2.5

Total revenue

314

361

-13.0

Key performance indicators
Airside retail spend per passenger

EUR per departing passenger

2015

14.45

2014

14.48
Parking revenue

EUR per departing NL passenger

2015

7.91

2014

7.79
Airside catering spend per passenger

EUR per departing passenger

2015

3.98

2014

3.82
Concession income

EUR per departing passenger

2015

5.33

2014

5.26