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Christchurch Airport forecasts FY2012 EBITDA to decline 2%

30-Jan-2012 12:38 PM

New Zealand’s Christchurch Airport outlined (27-Jan-2012) the following FY2012, FY2013 and FY2014 financial targets:

  • FY2012 forecast:
    • Operating revenue: USD81.9 million, +2.0% year-on-year;
    • EBITDA: USD48.0 million, -2.4%;
    • Passenger numbers: 5.6 million-3.1%;
    • Commercial aircraft movements: 70,756, -6.3%;
    • Total operating revenue per passenger: USD14.65, +5.3%;
    • Aeronautical revenue per passenger: USD5.78, -1.9%;
    • Commercial revenue per passenger: USD8.86, +10.5%;
  • FY2013:
    • Operating revenue: USD91.0 million;
    • EBITDA: USD57.6 million;
    • Passenger numbers: 5.8 million;
    • Aircraft movements: 70,863;
    • Total operating revenue per passenger: USD15.61;
    • Aeronautical revenue per passenger: USD6.24;
    • Commercial revenue per passenger: USD9.36;
  • FY2014 forecast:
    • Operating revenue: USD106.6 million;
    • EBITDA: USD70.9 million;
    • Passenger numbers: 6.1 million;
    • Aircraft movements: 70,892;
    • Total operating revenue per passenger: USD17.55;
    • Aeronautical revenue per passenger: USD7.35;
    • Commercial revenue per passenger: USD9.94. [more - original PR]

*Based on the conversion rate at USD1 = NZD1.21868