24-Feb-2016 7:31 AM

Heathrow EBITDA up 3% in 2015

Heathrow revenue up 3% - financial highlights for 12 months ended 31-Dec-2015:

  • Revenue: GBP2765 million, +2.7% year-on-year;
    • Aeronautical: GBP1699 million, +1.0%;
    • Retail: GBP568 million, +8.4%;
    • Duty and tax-free: GBP128 million, stable;
    • Airside specialist shops: GBP100 million, +6.4%;
    • Car parking: GBP107 million, +8.1%;
    • Bureaux de change: GBP53 million, +20.5%;
    • Catering: GBP45 million, +12.5%;
  • EBITDA: GBP1605 million, +3.0%;
  • Passenger numbers: 75.0 million, +2.2%;
  • Retail revenue per passenger: GBP7.58, +6.2%;
  • Total assets: GBP14,825 million;
  • Cash and cash equivalents: GBP172 million;
  • Total liabilities: GBP15,900 million. [more - original PR]

Heathrow: "I'm confident that this summer the Government will agree with its Airports Commission that expanding Heathrow is the only way to secure Britain's long-term economic future and meet environmental demands. We stand ready to deliver," John Holland-Kaye, CEO. Source: Company statement, 23-Feb-2016.

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