| Financial Indicators (thousands of euros) | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,036,745 | 1,000,003 | 944,310 | 836,579 | 771,295 | 902,891 | 889,740 | 881,824 |
| Operating activities | 1,055,409 | 990,916 | 921,032 | 504,307 | 352,216 | 951,767 | 924,585 | 863,161 |
| of which Regulated | 1,006,137 | 947,849 | 881,132 | 471,344 | 325,274 | 932,566 | 911,068 | 848,815 |
| of which Not-regulated | 49,272 | 43,067 | 39,900 | 32,963 | 26,942 | 19,201 | 13,517 | 14,346 |
| Balance | (55,657) | (28,090) | (14,817) | 294,398 | 383,378 | (86,975) | (80,687) | (17,223) |
| Other operating revenues | 36,993 | 37,177 | 38,095 | 37,874 | 35,701 | 38,099 | 45,842 | 35,886 |
| Gross Operating Margin (EBITDA) | 310,924 | 300,051 | 272,188 | 222,376 | 210,785 | 302,871 | 297,381 | 283,595 |
| Margin EBITDA | 30.0% | 30.0% | 28.8% | 26.6% | 27.3% | 33.5% | 33.4% | 32.2% |
| Operating Result (EBIT) | 187,203 | 172,670 | 148,333 | 98,286 | 71,124 | 170,587 | 164,391 | 146,682 |
| Net Result | 125,715 | 112,710 | 104,497 | 78,031 | 53,972 | 118,269 | 114,390 | 101,498 |
| CAPEX | 119,100 | 110,476 | 97,765 | 85,631 | 91,488 | 116,316 | 116,976 | 115,377 |
| Cash Flow Operative (EBITDA - CAPEX) | 191,824 | 189,575 | 174,423 | 136,745 | 119,297 | 186,555 | 180,405 | 168,218 |
| Net Debt (Net Cash) | 258,271 | 322,273 | 407,848 | 483,529 | 245,128 | (126,376) | 1,958 | 117,482 |
| Net Debt (Net Cash) / EBITDA - (times) | 0.8 | 1.1 | 1.5 | 2.2 | 1.2 | (0.4) | 0.01 | 0.4 |
| Operational Indicators (SU) | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Route traffic | 11,735,908 | 10,621,608 | 9,565,007 | 5,785,569 | 3,992,052 | 10,048,383 | 9,436,312 | 8,634,671 |
| Paying | 11,603,637 | 10,481,532 | 9,424,304 | 5,647,260 | 3,862,319 | 9,910,488 | 9,293,589 | 8,481,631 |
| Paying exempt | 128,974 | 136,822 | 137,474 | 135,637 | 127,525 | 135,290 | 140,277 | 150,185 |
| Exempt not communicated Eurocontrol | 3,297 | 3,254 | 3,299 | 2,672 | 2,208 | 2,605 | 2,446 | 2,855 |
| Terminal traffic | 1,097,632 | 1,000,098 | 901,956 | 551,730 | 405,094 | 1,018,331 | 983,570 | 935,861 |
| Paying | 1,088,926 | 991,216 | 892,485 | 542,543 | 395,453 | 1,009,385 | 973,848 | 926,157 |
| Paying exempt | 7,831 | 7,976 | 8,577 | 8,379 | 8,859 | 8,013 | 8,872 | 8,780 |
| Exempt not communicated Eurocontrol | 875 | 906 | 894 | 808 | 782 | 933 | 850 | 924 |
| Delay Value en-route - (minutes/flight) | 0.07 | 0.01 | 0.070 | 0.053 | 0.007 | 0.021 | 0.024 | 0.009 |
| Employees | 4,376 | 4,254 | 4,185 | 4,105 | 4,147 | 4,195 | 4,114 | 4,181 |
