Economic performance of Aviation Business

Economic performance of Aviation Business

Aviation Business operating revenues (airport charges and centralised infrastructure management fees, security services and fees to use regulated areas) recorded by SEA in 2015 amounted to 395.9 million Euro (+2.3% over the previous year), accounting for 57.0% of total Group revenues.
This trend was influenced by the increase in airport fees resulting from the Economic Regulation Agreement and from the increased traffic volumes resulting from new connections or increased frequencies on existing routes. The main component of Aviation revenues is the income from centralised infrastructure and charges, which in 2015 accounted for 84.4% of the total, followed by fees for security services (12.3%) and fees to use regulated areas (3.3%).

Percentage of revenues from Aviation activities

 20152014 - restated
Aviation management revenues (thousands of Euro)395,877386,884
Aviation revenues (% of total revenues)57.056.5
Other revenues (% of total revenues)43.043.5

Source: SEA

Type of revenues from Aviation activities (thousands of Euro)

2015
2014 - restated
% of total Aviation Revenues for 2015
Centralised infrastructure and rights333,923316,70184.4
Use of regulated spaces13,12120,9353.3
Security checks48,83349,24812.3
Total395,877386,884100

Source: SEA