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Aviation



The activities of the business area Aviation take place at Amsterdam Airport Schiphol. Aviation provides services and facilities to airlines, passengers and handling agents. The business area supports an efficient and high-quality passenger and cargo process. It is responsible for the provision of the check-in and security facilities, the design of the terminal, piers and gates, the development and management of the baggage system, management of the landing area, the maintenance of this infrastructure and the coordination of safety on platforms, roads and grounds and in the buildings.

Sources of revenue

Revenues consist of airport charges (aircraft, passenger and security-related charges) and concession fees paid by oil companies for the supply of aircraft fuel.

Avation in 2012
  • Record number of passengers of 51 million
  • Network expanded to 317 destinations
  • Successful operational handling of record summer peak at the airport
  • Completion of the 70MB baggage handling system
  • Accellerated implementation of new European legislation measures for 100% goods control
  • Preliminary work for Central Security project in non-Schengen area
  • Signing of bird strike covenant
  • Five year extension of 'license to operate' after audit by Human Environment and Transport Inspectorate (Inspectie Leefomgeving en Transport) of the Ministry of Infrastructure and the Environment of our Airside Safety Management System

Key performance indicators
Number of scheduled destinations
Passengers and cargo

2012

317

2011

313


 
 
 
 

Punctuality of arrivals
(in %)

2012

86.1

2011

85.1

Punctuality of departures
(in %)

2012

81.2

2011

78.8



Key figures

EUR million

2012

2011

%

Total revenue

773

734

5.3

Operating expenses

710

685

3.6

EBITDA

225

202

11.6

Operating result

63

49

29.4

Average fixed assets

2,100

2,083

0.8

RONA after tax

2.3%

1.8%

EUR million

2012

2011

%

2012

2011

%

Aviation

Security

Total revenue

506

487

4.0

267

248

7.9

Operating expenses

449

439

2.4

261

247

5.8

EBITDA

189

173

9.2

36

29

26.6

Operating result

57

48

17.1

6

1

RONA after tax

2.3%

2.0%

2.0%

0.2%