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 sale to the public, catering, car rental, management of spaces for the carrying out by third parties of banking activities);
- management of parking;
- management of cargo spaces;
- management of advertising spaces;
- other activities, included under the account "services and other revenues" (such as ticketing, vehicle maintenance, real estate, including rentals and concessions of sections of the airport and technological and design services and also non-regulated security services).
Percentage of revenues from Non Aviation activities
| 2016 | 2015 | |
|---|---|---|
| Non Aviation management revenues (thousands of Euro) | 216,9 | 214,864 |
| Non Aviation revenues (% of total revenues) | 31.0 | 30.9 |
| Other revenues (% of total revenue) | 69.0 | 69.1 |
Source: SEA
Type of revenues from Non Aviation activities
| 2016 (thousands of Euro) | 2015 (thousands of euro) | % of total 2016 Non Aviation Revenues | |
|---|---|---|---|
| Retail | 90,088 | 88,468 | 41.5 |
| Car parks | 60,226 | 57,15 | 27.8 |
| Cargo | 12,688 | 12,572 | 5.8 |
| Advertising | 10,451 | 12,137 | 4.8 |
| Premium service | 17,874 | 16,806 | 8.2 |
| Real estate | 3,179 | 2,61 | 1.5 |
| Services and other revenues | 22,394 | 25,121 | 10.3 |
| Total | 216,9 | 214,864 | 100 |
Source: SEA
Non-Aviation Business operating revenues reported by SEA in 2016 totalled 216.9 million Euro (up 0.9% from the previous year), accounting for approximately 31.0% of total Group revenues. The most significant Non Aviation business revenue comes from retail activities (41.5% of the total), followed by car parks (27.8%), up 1.8% and 5.4% compared to 2015. For retail revenues in particular, shop income rose by 1.9%, while food and beverage sales increased by 4.5% compared to last year.