Page 24 - Annual Report 2013

4 Financial

Performance

The continuing unfavourable macroeconomic environment in the country proved to be for
one more year a determining factor of the traffic evolution and overall business performance.
The company’s efforts continued to be directed both towards protecting traffic volumes
and revenue streams and providing for savings on the cost side. Therefore, despite adverse
conditions, the Airport Company showed resilience and continued to record healthy profits,
maintaining profit margins above the average airport industry. Profit before Tax was recorded at
€93.9 million compared to €97.5 million in 2012. The following section provides an overview of
the company’s financial performance in 2013.

2013
Revenue
Groundhandling & Airside Concessions Consumers
Structure

IT & T

Property AERONAUTICAL

REVENUES, INCLUSIVE OF
AIA’S SHARE FROM THE Aeronautical Charges
AIRPORT DEVELOPMENT
FUND AMOUNTED IN
TOTAL TO
. MILLION
CONTRIBUTING THE
MOST TO BUSINESS, WITH
AROUND OF TOTAL
INCOME.

ADF

Figures for 2012 have been restated according to IAS 19

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