key figures

Historical Data

Performance, financial and operational data in a single downloadable Excel table.

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* EBITDA 2016 normalized, net of listing cost of €7.5m
Financial Indicators (thousands of euros) FY 2020 FY 2019 FY 2018 FY 2017 FY 2016*
Total revenues 771,295 902,891 889,740 881,824 865,271
Operating activities 352,216 951,767 924,585 863,161 806,410
of which Regulated 325,274 932,566 911,068 848,815 791,773
of which Not-regulated 26,942 19,201 13,517 14,346 14,637
Balance 383,378 (86,975) (80,687) (17,223) 16,428
Other operating revenues 35,701 38,099 45,842 35,886 42,433
Gross Operating Margin (EBITDA) 210,785 302,871 297,381 283,595 254,879
Margin EBITDA 27.3% 33.5% 33.4% 32.2% 29.5%
Operating Result (EBIT) 71,124 170,587 164,391 146,682 116,884
Net Result 53,972 118,269 114,390 101,498 76,345
           
CAPEX 91,488 116,316 116,976 115,377 116,168
           
Cash Flow Operative (EBITDA - CAPEX) 119,297 186,555 180,405 168,218 138,711
           
Net Debt (Net Cash) 236,622 (126,376) 1,958 117,482 100,121
Net Debt (Net Cash) / EBITDA - (times) 1.12 (0.4) 0.01 0.4 0.4
SU = Service Unit
Operational Indicators (SU) FY 2020 FY 2019 FY 2018 FY 2017 FY 2016
Route traffic 3,992,052 10,048,383 9,436,312 8,634,671 8,303,001
Paying 3,862,319 9,910,488 9,293,589 8,481,631 8,152,417
Paying exempt 127,525 135,290 140,277 150,185 147,253
Exempt not communicated Eurocontrol 2,208 2,605 2,446 2,855 3,331
           
Terminal traffic 405,094 1,018,331 983,570 935,861 908,930
Paying 395,453 1,009,385 973,848 926,157 898,140
Paying exempt 8,859 8,013 8,872 8,780 8,836
Exempt not communicated Eurocontrol 782 933 850 924 1,954
           
Delay Value en-route - (minutes/flight) 0.007 0.021 0.024 0.009 0.002
Employees 4,147 4,195 4,114 4,181 4,233