|
2024 |
2023 |
∆ |
∆% |
|
|
Total passengers |
9,063,933 |
8,187,599 |
876,334 | +10.7% |
|
Passengers PSA |
5,547,008 | 5,109,682 | 437,326 | +8.6% |
|
Passengers FLR |
3,516,925 |
3,077,917 | 439,008 | +14.3% |
|
Total movements |
82,226 | 77,927 | 4,299 | +5.5% |
|
Movements PSA |
41,819 | 39,872 | 1,947 | +4.9% |
|
Movements FLR |
40,407 | 38,055 | 2,352 | +6.2% |
|
Total Cargo (tons) |
13,036 | 12,939 | 97 | +0.8% |
|
Cargo PSA |
12,967 | 12,802 | 166 | +1.3% |
|
Cargo FLR |
69 | 137 | -68 | -49.8% |
|
€/000 |
31.12.2024 |
31.12.2023 |
∆ |
∆% |
|
Operating Revenues |
108,920 | 101,604 | 7,315 | +7.2% |
| Total Revenues | 128,220 | 123,263 | 4,957 | +4.0% |
|
EBITDA |
46,190 | 41,729 | 4,460 | +10.7% |
| EBIT | 30,712 | 26,151 | 4,561 | +17.4% |
|
PBT |
25,256 | 19,370 | 5,886 | +30.4% |
|
Group's Net Profit (loss) |
17,097 | 13,527 | 3,570 | +30.1% |
|
€/000 |
31.12.2024 |
31.12.2023 |
|
Non-current assets |
244,104 | 242,144 |
|
Current assets |
52,045 | 61,716 |
|
Total Assets |
296,148 | 303,860 |
|
Shareholders' Equity |
113,825 | 106,500 |
|
Medium-long term liabilities |
119,572 | 71,343 |
|
Current liabilities |
62,751 | 126,016 |
| Total Liabilities | 182,323 | 197,360 |
| Total Liabilities and Shareholders' Equity | 296,148 | 303,860 |
|
€/000 |
31.12.2024 |
31.12.2023 |
∆ |
|
Total financial indebtedness |
71,963 | 79,623 | (7,660) |
| Total Adjusted Financial Indebtedness ("Banks") |
67,719 |
74,323 | (6,603) |