|
9M 2024 |
9M 2023 |
∆ |
∆% |
|
|
Total passengers |
7,067,797 |
6,388,823 |
678,974 | +10.6% |
|
Passengers PSA |
4,353,511 | 4,034,410 | 319,101 | +7.9% |
|
Passengers FLR |
2,714,286 |
2,354,413 | 359,873 | +15.3% |
|
Total movements |
64,013 | 60,450 | 3,563 | +5.9% |
|
Movements PSA |
32,922 | 31,189 | 1,733 | +5.6% |
|
Movements FLR |
31,091 | 29,261 | 1,830 | +6.3% |
|
Total Cargo (tons) |
9,432 | 9,479 | -47 | -0.5% |
|
Cargo PSA |
9,378 | 9,373 | 5 | +0.0% |
|
Cargo FLR |
54 | 109 | -52 | -49.3% |
|
€/000 |
30.09.2024 |
30.09.2023 |
∆ |
∆% |
|
Operating Revenues |
83,183 | 78,202 | 4,981 | +6.4% |
| Total Revenues | 92,033 | 90,356 | 1,677 | +1.9% |
|
EBITDA |
33,471 | 31,711 |
1,760 | +5.5% |
| EBIT | 23,244 | 21,763 | 1,482 | +6.8% |
|
PBT |
18,974 | 16,622 | 2,352 | +14.1% |
|
Group's Net Profit (loss) |
12,864 | 10,842 | 2,022 | +18.6% |
|
€/000 |
30.09.2024 |
31.12.2023 |
|
Non-current assets |
234,175 | 242,144 |
|
Current assets |
61,738 | 61,716 |
|
Total Assets |
295,913 | 303,860 |
|
Shareholders' Equity |
110,133 | 106,500 |
|
Medium-long term liabilities |
119,207 | 71,343 |
|
Current liabilities |
66,573 | 126,016 |
| Total Liabilities | 185,780 | 197,360 |
| Total Liabilities and Shareholders' Equity | 295,913 | 303,860 |
|
€/000 |
30.09.2024 |
31.12.2023 |
∆ |
30.09.2023 |
|
Total financial indebtedness |
76,613 | 79,623 | (3,010) | 87,348 |
| Total Adjusted Financial Indebtedness ("Banks") |
71,297 |
74,323 | (3,026) | 81,060 |