Economic performance of Non Aviation business
Non Aviation activities concern the provision of aviation support operations completion services and include:
- retail activities (duty-free and duty-paid sales to public, catering, car rental, management of spaces for third parties to carry out banking activities);
- management of car parks;
- management of cargo spaces;
- management of advertising spaces;
- other activities, grouped under “services and other revenues” (such as ticketing, vehicle maintenance, real estate, including leases and concessions for parts of the airport grounds, technological and design services, and unregulated security services).
Percentage of revenues from Non Aviation activities
| 2015 | 2014 - restated | |
|---|---|---|
| Non Aviation management revenues (thousands of Euro) | 214,864 | 203,420 |
| Non Aviation revenues (% of total revenues) | 30.9 | 29.3 |
| Other revenues (% of total revenues) | 69.1 | 70.7 |
Source: SEA
Type of revenues from Non Aviation activities
| 2015 (thousands of Euro) | 2014 - restated (thousands of Euro) | % of total 2015 Non Aviation Revenues | |
|---|---|---|---|
| Retail | 88,468 | 78,847 | 41.2 |
| Car parks | 57,150 | 56,746 | 26.6 |
| Cargo | 12,572 | 11,799 | 5.9 |
| Advertising | 12,137 | 9,844 | 5.6 |
| Premium service | 16,806 | 15,237 | 7.8 |
| Real estate | 2,610 | 2,965 | 1.2 |
| Services and other revenues | 25,121 | 27,982 | 11.7 |
| Total | 214,864 | 203,420 | 100 |
Source: SEA
Management revenues from Non Aviation business recorded in 2015 totalled 215 million Euro (+5.6% from the previous year), accounting for approximately 30.9% of total Group revenues.
This result contributed to the growth in retail revenues (+12.2%) compared to 2014 and in advertising revenue (+23.3%). For retail revenues in particular, shop income rose by 17.4%, while food and beverage sales increased by 5.6% compared to last year.