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12-Aug-2010 1:26 PM

Greater Toronto Airport Authority's EBITDA up 3.2% for 2Q2010

Canada’s Greater Toronto Airport Authority (GTAA) reports (11-Aug-2010) the following financial highlights:

  • Three months ended 30-Jun-2010:
    • Revenue*: USD259.1 million, -0.7% year-on-year;
      • Landing fees: USD89.1 million, -10.5%;
      • Airport improvement fees: USD70.0 million, +23.5%;
      • General terminal charges: USD37.2 million, -8.5%;
      • Car parking and ground transportation: USD27.7 million, +0.7%;
      • Concessions: USD19.0 million, -2.4%;
      • Rentals: USD14.0 million, +15.9%;
    • Operating costs: USD112.3 million, -0.8%;
    • EBITDA: USD146.8 million, +3.2%;
    • Passenger numbers: 7.9 million, +6.6%;
  • Six months ended 30-Jun-2010:
    • Revenue: USD515.2 million, -1.1%;
      • Landing fess: USD176.2 million, -10.6%;
      • Airport improvement fees: USD139.0 million, +23.5%;
      • General terminal charges: USD74.2 million, -9.1%;
      • Car parking and ground transportation: USD56.4 million, +2.0%;
      • Concessions: USD38.2 million, +1.0%;
      • Rentals: USD27.1 million, +6.6%;
    • Operating costs: USD225.7 million, -6.2%;
    • EBITDA: USD289.6 million, +3.3%;
    • Passenger numbers: 15.4 million, +3.8%;
    • Operating cash flow: USD46.9 million, -38.6%;
    • Total assets: USD7,340 million, +0.2% when compared with period ended 31-Dec-2009;
    • Total liabilities: USD7,753 million, +0.4% when compared with period ended 31-Dec-2009. [more]

*Based on the conversion rate at USD1 = CAD1.04674

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