Page 24 - Annual Report 2015 EN

 

 

 

 

 

Page 24 - Annual Report 2015 EN
P. 24
4

Financial Performance

2015 was a milestone year for AIA with record traffic numbers and strong financial
performance. Despite a fragile economic environment in the country, passenger traffic dynamics
remained strong within the year and robust growth momentum in terms of traffic and revenues
continued. In addition, the company sustained costs at low levels, despite growth, strengthening
further efficiency and productivity. In 2015, the Airport Company recorded Profit Before Tax of
€179.8 million, increased by €53.2 million compared to 2014. The following section provides an
overview of the company’s financial performance in 2015.

2015 Revenue Stru cture
For 2015, AIA’s
revenues inclusive of
the company’s share from
the Airport Development

Fund (ADF) showed an
increase of 14.7%, from
€351.7 million to €403.4

million

50

42%

40

30 Aeronautical Charges
20 ADF
10 Groundhandling & Airside Concessions
Consumers
0 Property
IT & T
24 | aia.gr Other Revenues
19%
16%

11%
8%

2% 2%
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