Kobenhavns Lufthavne A/s · OMXCOP:KBHL
Kobenhavns Lufthavne A/s — Københavns Lufthavne — FY2001 Earnings Presentation
7 slides from Kobenhavns Lufthavne A/s's earnings presentation, March 2003
Slide 1: Revenue by business area
Revenue by business area Concession revenue DKK mio. 2001 2000 Change Shopping centre 299 303 -1.3% Restaurants 22 22 -0.5% Handling 84 85 -1.4% Parking 26 34 -24.2% Other 59 58 +2.7% Total 490 502 -2.4%
Slide 2: Operating costs: Depreciation
Operating costs Depreciation DKK mio. 2001 2000 Change Hilton Copenhagen Airport 20 - - Schengen 7 - - Other 417 407,195 +2.5% Total 445 407,195 +9.5%
Slide 3: Operating costs: External expenses
Operating costs External expenses DKK ’000 DKK ’000 2001 2000 Change Hilton Copenhagen Airport 100,710 - - Other 300,779 295,928 +1.6% Total 401,489 295,928 +35.7%
Slide 4: Net financials
Net financials DKK mio. Interest receivable and similar income 13 CPH: 141 Interest payable and similar expenses 206 Newcastle: 45 Hilton: 20 Net financial expenses 192
Slide 5: Profit from interests in associated undertakings before tax
Profit from interests in associated undertakings before tax DKK ’000 2001 2000 Change Mexico 32,964 18,127 +81.9% Newcastle 10,592 - - Rygge, Norway -616 -1,690 -63.6% Airport Coordination Denmark 24 27 -11.1% Total 42,964 16,464 +161.0%
Slide 6: Revenue by business area: Sale of services
Revenue by business area Sale of services DKK mio. 2001 2000 Change Hilton Copenhagen Airport 104 - - Consultancy 19 10 +87.7% IT 34 33 +1.8% Other 13 12 +8.9% Total 170 56 +207.0%
Slide 7: Revenue by business area: Traffic revenue
Revenue by business area Traffic revenue DKK mio. 2001 2000 Change Take-off charges 508 508 0.0% Passenger charges 586 587 -0.2% Other traffic charges 24 20 +22.5% Total 1,119 1,115 +0.3%