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Alliances & Participations

Within the Netherlands we have stakes in three regional airports: Eindhoven Airport (51%), Rotterdam The Hague Airport and Lelystad Airport (both wholly owned). Other activities such as Schiphol Telematics and Schiphol Utilities also come within the scope of the Alliances & Participations business area, as do our activities at foreign airports (in Paris, New York and Brisbane). In addition, we support airport activities on Aruba. 

Sources of revenue

The principal sources of revenue from the domestic airports are airport charges and parking fees. Schiphol Telematics supplies telecom services to companies. Schiphol Utilities accounts for revenues relating to the transport of electricity and gas, and to water supply. The foreign airports contribute to revenue for this business area in the form of management, performance and intellectual property fees. Furthermore, they contribute to the net result through a share in the results of associates, dividend and interest income.

Alliances & Participations in 2013
  • Increase in revenue and operating result
  • Substantial contribution from Brisbane Airport and Aéroports de Paris to the results
  • Expansion of New York JFK Terminal completed
  • Growth in passenger volumes New York JFK Terminal 4: +36.1%
  • Expansion of terminal and new airport hotel at Eindhoven Airport
  • Launch of transavia.com and Ryanair bases at Eindhoven Airport
  • Growth in passenger volumes at Eindhoven Airport: +14.1%
  • Growth in passenger volumes at Rotterdam The Hague Airport: +24.9%

Key performance indicators
Eindhoven Airport
Passengers x 1,000

2013

3,397

2012

2,977

2011

2,643

2010

2,143

2009

1,712

Rotterdam The Hague Airport
Passengers x 1,000

2013

1,590

2012

1,273

2011

1,124

2010

969

2009

965

Brisbane Airport (Australia)
Passengers x 1,000

2013

21,800

2012

21,500

2011

20,600

2010

19,800

2009

18,886

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

2013

14,425

2012

10,600

2011

10,200

2010

9,840

2009

9,580

Key figures

EUR million

2013

2012

%

Total revenue

166

158

4.8

Fair value gains and losses on property

-0

-1

Operating expenses

122

114

7.4

Depreciation

13

12

7.4

EBITDA

43

43

0.3

Operating result

30

32

-4.1

Share in result of associates including interest

56

55

1.7

Average fixed assets

932

883

5.6

EUR million

International airports

Domestic airports

Other participations

Total

2013

2012

2013

2012

2013

2012

2013

2012

Revenue

10

11

79

66

78

81

166

158

Operating result

6

8

15

13

10

11

30

32

Share in result, interest charges and result on other investments

56

55

-

-

-

-

56

55

Total result

62

63

15

13

10

11

87

87

Average asset base

754

727

105

90

73

65

932

883