ANNUAL REPORT ‘12
BUSINESS REVIEW
44
The following table gives the main 2012 indicators
for traffic in the ANA Group airports (operated by
ANA, S.A. and by ANAM, S.A.) and the year-on-year
variations.
2012 traffic
The ten ANA Group airports turned in an excellent
performance in 2012. Overall passenger numbers rose
by 1.4%, and flight load factors by 1.2 p.p.. On the
supply side of the ledger, however, there were negative
numbers in movements (-1.6%) and seats (-0.2%).
ANA GROUP AIRPORTS
–
PASSENGER GROWTH (VARIATION 2012/2011)
ANA GROUP
1.4%
MADEIRA
AZORES
BEJA
-13.9%
FARO
1.0%
-4.6%
LISBON
3.5%
-5.9%
PORTO
0.8%
Lisbon
Porto
Faro
Beja
Azores
ANA, S.A. ANAM, S.A. ANA GROUP
Passengers
15,301,176
6,050,094
5,672,377
1,925
1,184,421
28,209,993
2,305,571
30,515,564
Variation 12-11
3.5%
0.8%
1.0%
(13.9%)
(5.9%)
1.9%
(4.6%)
1.4%
Aircraft movements
140,909
57,817
39,441
28
19,472
257,667
22,679
280,346
Variation 12-11
1.0%
(3.8%)
(2.8%)
(60.6%)
(5.7%)
(1.2%)
(6.1%)
(1.6%)
Seats
20,385,350
7,877,186
6,708,215
3,142
1,851,528
36,825,421
3,052,049
39,877,470
Variation 12-11
2.0%
(2.7%)
(1.5%)
(31.9%)
(4.6%)
0.0%
(3.1%)
(0.2%)
Load factor
75.2%
77.4%
85.3%
61.4%
66.1%
77.0%
76.5%
77.0%
Variation 12-11
1 p.p.
2.6 p.p.
2.2 p.p.
11.1 p.p.
(2.5 p.p.)
1.4 p.p.
(1.0 p.p.)
1.2 p.p.
