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Alliances & Participations



In the Netherlands, we have interests in three regional airports: Eindhoven Airport (51%), Rotterdam The Hague Airport and Lelystad Airport (the latter two both 100%). Alliances & Participations is also responsible for other activities, such as Schiphol Telematics and Schiphol Utilities. The business area also encompasses our participations in foreign airports in Paris, New York and Brisbane. In addition, we support airport activities on Aruba.

Sources of revenue

The domestic airports mainly contribute to the revenue in the form of airport and parking charges. Schiphol Telematics provides telecom services to companies. Schiphol Utilities generates revenue from the transportation of electricity and gas and the supply of water. The foreign airports contribute to the revenue through management, performance and intellectual property fees. Furthermore, they contribute to the net result through a share in the result of associates, dividend and interest income.

Alliances & Participations in 2012
  • The total revenue of Alliances & Participations increased by 4.7% from 151 million euros to 158 million euros 
  • Further increase of the number of passengers at Eindhoven Airport (12.6%) and Rotterdam The Hague Airport (13.3%) 
  • 1% interest in Vienna International Airport was sold on 26 September 2012
  • Share of results of associates increased due to the positive results of Brisbane Airport and Aéroports de Paris

Key performance indicators
Eindhoven Airport
Passengers x 1,000

2012

2,977

2011

2,643

2010

2,143

2009

1,712

2008

1,630

Rotterdam The Hague Airport
Passengers x 1,000

2012

1,273

2011

1,124

2010

969

2009

965

2008

1,014

Brisbane Airport (Australia)
Passengers x 1,000

2012

21,500

2011

20,600

2010

19,800

2009

18,886

2008

18,780

JFK IAT, New York (USA)
Passengers x 1,000

2012

10,600

2011

10,200

2010

9,840

2009

9,580

2008

9,258

Key figures

EUR million

2012

2011

%

Total revenue1

158

151

4.7

Fair value gains and losses on property

-1

1

Operating expenses1

125

117

7.2

EBITDA

43

46

-6.4

Operating result

32

35

-8.9

Share in result of associates including interest

55

42

31.1

Average fixed assets

883

861

2.5

RONA after tax

8.8%

8.0%

  • The comparative figures 2011 have been restated, see chapter accounting policies in the notes to the financial statements for explanation

EUR million

Foreign airports

Domestic airports

Other participations

Total

2012

2011

2012

2011

2012

2011

2012

2011

Revenu

11

12

66

62

81

77

158

151

Operating result

8

9

13

14

11

11

32

35

Share in result, interest charges and result on other investments

55

42

-

-

-

-

55

42

Total result

63

51

13

14

11

12

87

77

Average asset base

727

726

90

77

65

58

883

861

RONA after tax

8.3%

6.8%

10.9%

13.9%

12.6%

16.0%

8.8%

8.0%