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Economic Performance of the Aviation Business

Aviation Business operating revenues (airport fees and tariffs for the management of centralized infrastructure and security services and tariffs for the use of regulated areas), reported in 2018 amounted to Euro 415.7 million (+5.5% on the previous year), comprising 58.3% of total Group revenues. The result derives from greater volumes of traffic recorded on the basis of new connections or increased frequencies on existing routes. The majority of Aviation revenues concerns income from fees and centralized infrastructure, which in 2018 comprised 86.0% of the total, followed by security service fees (10.7%) and those for the use of regulated spaces (3.3%).

Portion of revenues from Aviation activities

Aviation operating revenues (Euro ‘000) 415,729 394,052
Aviation revenues (% of total revenues) 58.3 58.2
Other revenues (% of total revenues) 41.7 41.8

2017 figures were reclassified.
Source: SEA

Type of revenues from Aviation activities (Euro thousands)

 20182017% of total Aviation Revenues
Fees and centralized infrastructure 357,438 335,516 86.0
Security controls 44,622 45,598 10.7
Use of regulated spaces 13,669 12,938 3.3
Total 415,729 394,052 100

Source: SEA