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Economic Performance of the Non-Aviation Business

The 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 hire, advertising, the management of spaces for the carrying out by third parties of banking activities);
  • the management of parking;
  • the management of cargo spaces;
  • the management of advertising spaces;
  • other activities, included under the account “services and other revenues” (such as ticket office operations, vehicle maintenance, real estate, including rentals and concessions of sections of the airport and technological and design services and also non-regulated security services).

Portion of revenues from Non-Aviation activities

Non-Aviation operating revenues (thousands of Euro) 227,263 216,900 214,864
Non-Aviation revenues (% of total revenues) 31.3 31.0 30.9
Other revenues (% of total revenues) 68.7 69.0 69.1

Source: SEA

Type of revenues from Non-Aviation activities

 2017 (Euro thousands)2016 (Euro thousands)% of 2017 total Non-Aviation Revenues
Retail 95,392 90,088 42.0
Parking 64,234 60,226 28.3
Cargo 15,838 12,688 7.0
Advertising 10,495 10,451 4.6
Premium service 18,066 17,874 7.9
Real estate 2,458 3,179 1.1
Services and other revenues 20,780 22,394 9.1
Total 227,263 216,900 100

Source: SEA

Non-Aviation Business operating revenues reported in 2017 totaled Euro 227.3 million (+4.8% compared to the previous year) and represent approx. 31.3% of total Group revenues. The most significant Non-Aviation Business revenue came from retail activities (42.0% of total revenues), followed by parking activities (28.3%), with increases over 2016 of 5.9% and 6.7% respectively. In terms of retail revenues, shop revenues increased by 5.2% and food & beverage revenues increased by 5.3%, over the previous year.