|
Q1 2024 |
Q1 2023 |
∆ |
∆% |
|
|
Total passengers |
1,480,196 |
1,299,232 |
180,964 | +13.9% |
|
Passengers PSA |
855,126 | 819,829 | 35,297 | +4.3% |
|
Passengers FLR |
625,070 | 479,403 | 145,667 | +30.4% |
|
Total movements |
13,695 | 12,520 | 1,175 | +9.4% |
|
Movements PSA |
6,397 | 6,450 | -53 | -0.8% |
|
Movements FLR |
7,298 | 6,070 | 1,228 | +20.2% |
|
Total Cargo (tons) |
3,115 | 3,362 | -246 | -7.3% |
|
Cargo PSA |
3,097 | 3,318 | -221 | -6.7% |
|
Cargo FLR |
17 | 44 | -25 | -57.4% |
|
€/000 |
31.03.2024 |
31.03.2023 |
∆ |
∆% |
|
Operating Revenues |
18,606 | 16,019 | 2,586 | +16.1% |
| Total Revenues | 20,839 | 19,486 | 1,353 | +6.9% |
|
EBITDA |
4,266 | 2,597 |
1,669 | +64.3% |
| EBIT | 929 | (817) | 1,746 | n.a. |
|
PBT |
(810) | (2,280) | 1,470 | -64.5% |
|
Group's Net Profit (loss) |
(654) | (1,753) | 1,100 | -62.7% |
|
€/000 |
31.03.2024 |
31.12.2023 |
|
Non-current assets |
237,957 | 242,144 |
|
Current assets |
47,956 | 61,716 |
|
Total Assets |
285,912 | 303,860 |
|
Shareholders' Equity |
105,831 | 106,500 |
|
Medium-long term liabilities |
65,267 | 71,343 |
|
Current liabilities |
114,814 | 126,016 |
| Total Liabilities | 180,082 | 197,360 |
| Total Liabilities and Shareholders' Equity | 285,912 | 303,860 |
|
€/000 |
31.03.2024 |
31.12.2023 |
∆ |
|
Total financial indebtedness |
80,554 | 79,623 | 931 |
| Total Adjusted Financial Indebtedness ("Banks") |
75,339 |
74,323 | 1,016 |