Key indicators

Key financial indicators, Finavia Group

 EUR million

2013

2012

Change

Revenues,
- Finland

352.8
100%

359.2
100%

-2.0%

Operating result without extraordinary items, as percentage of revenues

44.8
12.7%

40.8
11.4%

 

Result for the period
-as percentage of revenues

15.1
4.3%

15.5
4.3%

-3.0%

Return on equity, %

4.4%

4.8%

 

Return on investment, %

3.4%

3.6%

 

Equity ratio, %

46.9%

46.1%

 

Net gearing ratio, %

47.4%

51.6%

 

Cash flow from operations

34.2

68.1

-50.0%

Investments

42.1

45.1

-7.0%

 Investment ratio

11.9% 

12.6% 

 

Personnel on 31 December
- Finland

2,814

2,840

2,840

2,840

-1.0%

Dividends paid

 0

0

0%


Finavia’s General Meeting approved the Board of Directors’ proposal that the company will distribute EUR 1.7 million as dividends. In addition, the GM decided that the parts of the weather observation systems and software completed in 2012 and 2013, owned by Finavia Corporation, will be transferred to the Finnish State, into the possession of the Ministry of Transport and Communications at their fair value of approximately EUR 1.4 million, as shown on the financial statements.

 

REVENUES BY BUSINESS AREA
 

2013

2012

Change

Helsinki Airport

149.3

146.9

1.6%

Airport Network

41.3

42.9

-3.7%

Passengers services

57.8

58.5

-1.1%

Air Navigations services

63.7

66.1

-3.6%

Airpro

47.1

51.5

-8.4%

Real estate operations

15.6

15.1

1.3%

Eliminations

-22.1

-21.8

-1.8%

Group Total

352.8

359.2

-1.8%

OTHER KEY INDICATORS
 

2013

2012

Change

Passengers in commercial aviation, million

19.0

19.2

-0.9%

Number of flights

413,057

433,735

-4.8%

Amount of freight, tonnes

187,474

192,310

-2.5%

Amount of mail transported, tonnes

11,237

12,143

-7.5%

LAK Oyj´s   real estate portfolio, m2

113,000

106,000

6.6%

 

 

OTHER KEY INDICATORS, Helsinki Airport
 

2013

2012

Change

Passengers, million

15.3

14.9

2.8%

Passengers on Asian flights, million

1.9

1.8

5.0%

Number of flights

169,921

173,966

-2.3%

 Number of airlines with regular
services on Dec 31

25

29

-13%

Number of route destinations on
Dec 31

86

82

4.0%

Leasable sales premises, m2

14,342

14,342

0%