Page 25 - Annual_Report_2016
P. 25
aia.gr Annual Report 2016
Operating Revenues & ADF
Aeronautical Revenues, inclusive of AIA’s share award. In specific, revenues from Ground handling
from the Airport Development Fund, amounted to and Airside Concessions (€52.6 million) increased
€275.5 million contributing the most to business by 8.9% following traffic development trends.
representing around 64% of total income. Revenues Revenues from Commercial activities (€64.7 million)
from airport charges increased by 13.7% compared increased by 1.7% with terminal retail revenues
to prior year. AIA maintained all charges unchanged performing better than last year despite the impact
without any increase for the eighth consecutive of the extensive construction works performed
year. This freezing of charges was complemented in the terminal during the last four months of the
by the continuation of the company’s incentive year for the upgrade of the Intra-Schengen area,
policy to encourage traffic growth in a targeted yet and car parking revenues, although increasing, still
fully transparent and non-discriminatory manner presenting a gap with traffic performance due to
and to assist airlines to enhance their operations unfavourable market conditions. Furthermore, in
to the extent possible. AIA’s share from Airport spite of the ongoing macroeconomic crisis, Property
Development Fund (ADF) reached €83.3 million business (€30.5 million) managed to stabilise
demonstrating an increase of 9.5% compared to prior its performance vs. prior year in most activities
year, aligned with passenger traffic mix. while even improving some of its business areas,
such as the Airport Retail Park, the Hotel and the
Revenues from non-aeronautical segments reached Exhibition Centre performance. IT&T revenues (€ 7.8
€156.7 million, higher than the previous year by 4.5%, million) increased by 4.9%, mainly driven by traffic
excluding the € 8.2 million positive once-off item performance. The following chart depicts AIA’s 2016
recorded last year relating to a favourable Tribunal income streams vs. those of 2015.
2016 vs 2015 Operating Revenues & ADF
2016 2015 € MILLION % GROWTH 2016/2015
AERONAUTICAL CHARGES
192.2 13.7%
169.1
ADF
83.3 9.5%
76.1
GROUNDHANDLING & AIRSIDE CONCESSIONS
52.6 8.9%
48.3
CONSUMERS
64.7 1.7%
63.6
PROPERTY
30.5 3.2%
29.5
IT&T
7.8
7.4 4.9%
OTHER
0 50 100 1.1
9.3 -88.1%
150 200
25
Operating Revenues & ADF
Aeronautical Revenues, inclusive of AIA’s share award. In specific, revenues from Ground handling
from the Airport Development Fund, amounted to and Airside Concessions (€52.6 million) increased
€275.5 million contributing the most to business by 8.9% following traffic development trends.
representing around 64% of total income. Revenues Revenues from Commercial activities (€64.7 million)
from airport charges increased by 13.7% compared increased by 1.7% with terminal retail revenues
to prior year. AIA maintained all charges unchanged performing better than last year despite the impact
without any increase for the eighth consecutive of the extensive construction works performed
year. This freezing of charges was complemented in the terminal during the last four months of the
by the continuation of the company’s incentive year for the upgrade of the Intra-Schengen area,
policy to encourage traffic growth in a targeted yet and car parking revenues, although increasing, still
fully transparent and non-discriminatory manner presenting a gap with traffic performance due to
and to assist airlines to enhance their operations unfavourable market conditions. Furthermore, in
to the extent possible. AIA’s share from Airport spite of the ongoing macroeconomic crisis, Property
Development Fund (ADF) reached €83.3 million business (€30.5 million) managed to stabilise
demonstrating an increase of 9.5% compared to prior its performance vs. prior year in most activities
year, aligned with passenger traffic mix. while even improving some of its business areas,
such as the Airport Retail Park, the Hotel and the
Revenues from non-aeronautical segments reached Exhibition Centre performance. IT&T revenues (€ 7.8
€156.7 million, higher than the previous year by 4.5%, million) increased by 4.9%, mainly driven by traffic
excluding the € 8.2 million positive once-off item performance. The following chart depicts AIA’s 2016
recorded last year relating to a favourable Tribunal income streams vs. those of 2015.
2016 vs 2015 Operating Revenues & ADF
2016 2015 € MILLION % GROWTH 2016/2015
AERONAUTICAL CHARGES
192.2 13.7%
169.1
ADF
83.3 9.5%
76.1
GROUNDHANDLING & AIRSIDE CONCESSIONS
52.6 8.9%
48.3
CONSUMERS
64.7 1.7%
63.6
PROPERTY
30.5 3.2%
29.5
IT&T
7.8
7.4 4.9%
OTHER
0 50 100 1.1
9.3 -88.1%
150 200
25
