654654 Airports Company South Africa
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Financial information

 

2015 Annual Financial Results

2015 Annual Financial Results Presentation - Click to download

 

2015 Annual Financial Result - Click to download

2014 Annual Financial Results

Read the latest integrated annual report for the year ended 31 March 2013.

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Airport Tariffs

Airport tax is a common phrase used by passengers and the aviation industry to describe charges and levies that airlines collect on behalf of other parties.

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2014 Financial highlights

Highlighs of the year in review

FINANCIAL PERSPECTIVE

  • 10.56% Return on capital employed (2013: 7.18%)
  • R4.6 billion EBITDA (2013: R4.4 billion)
  • 2.34X Net Debt/EBITDA (2013: 2.76 X)
  • R7.1 billion Revenue (2013: R6.6 billion)
  • R4.6 billion Aeronautical revenue (2013: R4.2 billion)

CUSTOMER AND STAKEHOLDER PERSPECTIVE

  • 4.02Airport service quality (2013: 4.00)
  • 3.6 Stakeholder survey (2013: 3.4)
  • 2.34X Net Debt/EBITDA (2013: 2.76 X)

INTERNAL PROCESSES PERSPECTIVE

  • 17,419,183 Departing passengers (2013: 17,437,886)
  • 261,294 Air traffic movements - Landings (2013: 255,034)
  • 88% On-time departures* (2013: 83%) * On-time departures – this measure monitors the actual time an aircraft departs as compared to the scheduled departure time.
  • Level 2 [93.03] BBBEE rating (Empowerdex) (2013: Level 3 [79.99])
  • 13.77 Employment equity (Empowerdex) (2013: 11.73)
  • 20 977 Job opportunities created (2013: 20 325)
  • R100 million Economic development spend

LEARNING AND GROWTH PERSPECTIVE

  • 3.6 Employee satisfaction survey (2013: 3.2)
  • 22.16 Skills development (Empowerdex) (2013: 17.36)
  • 2,819 Employees (2013: 2,715)
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