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2015 ACI Airport Economics Report - Preview - FINAL - WEB
2015 ACI Airport Economics Report - Preview - FINAL - WEB
PREVIEW EDITION
GLOBAL
INDICATORS
Relevant statistics.
Superior decision-making.
Better airports.
REPRESENTING
71% OF THE
WORLDS
PASSENGER
TRAFFIC
ANALYSES
FOR OVER 800
AIRPORTS
Greenland
Iceland
USA
Norway
Faroes Islands
Canada
United Kingdom
Ireland
USA
Portugal
Estonia
8
10
Belarus
Poland
Denmark
Netherlands Germany
2
5
11
Slovak Republic Ukraine
1
13
France
6
18 9
17
Romania
Italy
4 3 16
14
7 Bulgaria
15
12
Spain
Turk
Albania
Greece
Malta
Tunisia
Morocco
Cuba
Haiti
Honduras
El Salvador
Costa Rica
Egyp
Western Sahara
Belize
Guatemala
Lebanon
Cypru
Israel
Libya
Algeria
Mexico
Finland
Sweden
Dominican Republic
Mauritania
Puerto Rico
Jamaica
Mali
Cape Verde
Nicaragua
Venezuela
Colombia
Niger
Suda
Chad
Burkina Faso
Guinea-Bissau
Guyana
Surinam
French Guiana
Panama
Senegal
Gambia
Guinea
Sierra Leone
Togo
Liberia
Nigeria
Cameroon
Benin
Ugan
Ghana
Equatorial Guinea
Ecuador
Cte d'Ivoire
Sout
Sud
Central African
Republic
Rwa
D. R. of
Congo
Gabon
Congo
Brazil
Peru
Angola
Zambia
Bolivia
Namibia
Paraguay
> 12 %
Bahamas
0%-3%
< 0%
No data
Botswana
Bermuda
6%-12%
3%-6%
Zimbab
Cayman Islands
Chile
Argentina
Uruguay
Guadeloupe
Martinique
Saint Lucia
Barbados
Netherlands Antilles
Trinidad & Tobago
South Africa
Le
1 Austria
10 Lithuania
2 Belgium
11 Luxembourg
12 Macedonia
4 Croatia
13 Moldova
5 Czech Republic
14 Monaco
6 Hungary
15 Montenegro
7 Kosovo
16 Serbia
8 Latvia
17 Slovenia
9 Liechtenstein
18 Switzerland
Russian Federation
Finland
Estonia
8
10
Belarus
and
Kazakhstan
Mongolia
Georgia
Bulgaria
7
5
12
nia
Turkey
Greece
Uzbekistan
Azerbaijan
Turkmenistan
Japan
Egypt
China
Kuwait
Iran
Pakistan
Bahrain
Qatar
Saudi
Arabia
South Korea
Afghanistan
Iraq
Jordan
Chad
North Korea
Tajikistan
Armenia
Lebanon Syria
Cyprus
Israel
Libya
on
Kyrgyzstan
Eritrea
Nepal
Bhutan
Chinese Taipei
India
Myanmar
Laos
Bangladesh
Vietnam
Yemen
SouthSudan
Thailand
Ethiopia
Kenya
Rwanda
D. R. of
Congo
Mozambique
Zimbabwe
Madagascar
Comoros
Fiji
French Polynesia
La Reunion
Mauritius
South Africa
Malaysia
Seychelles
Botswana
Swaziland
Micronesia
Mayotte
Malawi
Zambia
Guam
Philippines
Indonesia
Burundi
ola
Singapore
Tanzania
Namibia
Sri Lanka
Somalia
Uganda
Macau
Cambodia
Djibouti
Central African
Republic
Hong Kong
Australia
New Caledonia
Tonga
Lesotho
New Zealand
Airports Council International (ACI) advances the collective interests of, and acts as the
voice of, the worlds airports and the communities they serve, and promotes professional
excellence in airport management and operations. ACI has the following purposes and
roles: maximize the contributions of airports to maintaining and developing a safe, secure
and viable aviation industry in a responsible and sustainable manner; promote cooperation
among all segments of the aviation industry and their stakeholders, as well as with
governments, and regional and international organizations; influence international, regional
and national legislation, rules, policies, standards and practices, based on established
policies representing airports interests and priorities; advance the development of the
aviation system by enhancing public awareness of the economic and social importance
of air travel and airport development; provide leadership in airport operations and
management through the development of global technical standards and/or recommended
practices; maximize cooperation and mutual assistance among airports; provide members
with industry knowledge, advice and assistance, and foster professional excellence in
airport management and operations; and build ACIs worldwide organizational capacity
and resources to serve all members effectively and efficiently.
www.aci.aero
Airports Council International 2016
Report content
The 20th edition of the ACI Airport Economics Report presents data and analysis relative
to airport activity for the financial year 2014. An in-depth analysis of industry income, both
aeronautical and non-aeronautical, airport costs and their change relative to the previous year
continues to be the bedrock of the report. The main sources and drivers of airport revenues and
costs are examined using various dimensions and benchmarks. The link between airport size
and financial performance is also examined.
II.
As a separate product, ACI continues to provide Airport Key Performance Indicators (KPIs)
through an exhaustive battery of indices based on the data collected. Given that airports are
complex businesses which operate in unique and evolving physical, cultural and regulatory
environments, the use of international indicators and averages provides quantifiable barometers
of industry activity. The aggregate indicator values in this product are presented in Microsoft
Excel format. These indices are averages based on the following groupings:
airport size (e.g., <1 million passengers to 40 million passengers);
economic grouping (e.g., advanced economies, emerging and developing economies);
geographical region;
regulatory model; and
ownership (e.g., public, private, public-private partnership).
The indicators cover many areas, ranging from financial and employee performance to fixed
asset productivity and airport operations. A small sample from the vast battery of indicators
contained in the product is listed below:
total revenue per passenger;
aeronautical revenue per passenger;
non-aeronautical revenue per passenger;
retail concession revenue per square meter of retail space;
retail concession revenue per passenger;
total cost per passenger;
operating cost per passenger;
capital cost per passenger;
car parking revenue per car parking space;
movements/passengers/work load units (WLU) per employee;
personnel expenses per employee;
airport airside area per movement;
2
III. Methodology
Sample and coverage
The KPIs and the contents of this report are based on an annual survey that generated
responses from 818 airports for the 2014 financial year. Together, these airports handled 4.8
billion passengers or about 71% of worldwide passenger traffic in 2014.
The objectives of the sampling were three-fold. The primary objective was to maximize
participation and coverage of the worlds top airports in terms of passenger and cargo traffic.
In order to introduce analytical variation and rigour to the dataset, the participation of airports
with lower traffic levels was considered an important factor in developing the sample. Finally,
regional representation was regarded as a vital component in presenting a global picture of
the industry. Simulations were produced based on the sample so as to produce an accurate
distribution of traffic across the worlds regions.
In order to provide regional indicators, the combined airports contained in the sample were
required to cover at least 50% of passenger traffic, including coverage of major commercial
airports in each region. In instances where there was insufficient data for a given item by region,
no indicator was produced.
In terms of the actual number of participating airports, Europe represents the largest portion
of the sample (223), followed by Latin America-Caribbean (183) and Asia-Pacific (210). Table I
below provides a breakdown of the reports coverage.
In collecting the data, each individual airports submission was analyzed for consistency and
coherence across each indicator in the Airport Economics Survey. Various quality indicators
were used to detect any outliers or anomalies in the dataset. If required, statistical quality
control was performed in consultation with airport data providers.
Airport traffic data, which is also presented in this report, represents a measure of air transport
demand. The data is based on monthly and annual data collections spanning most of the
worlds major airports.
For more information or to order the 2015 ACI Airport Economics Report, please visit
http://www.aci.aero/Publications/New-Releases/2015-ACI-Airport-Economics-Report.
To order the Key Performance Indicators, please visit
http://www.aci.aero/Publications/New-Releases/2015-ACI-Key-Performance-Indicators.
Finally, to order the discounted package, which includes both the 2015 ACI Airport Economics
Report and the Key Performance Indicators, please visit
http://www.aci.aero/Publications/New-Releases/2015-ACI-Airport-Key-PerformanceIndicators--2015-ACI-Airport-Economics-Report.
Geographic
region
Economic grouping
Airport size
(i.e., <1 million passengers
to >40 million passengers)
Ownership
Regulatory
model
www.aci.aero/Publications/New-Releases
ACI World
PO Box 302
800 Rue du Square Victoria
Montreal, Quebec
H4Z 1G8 Canada
www.aci.aero
[email protected]
Tel. +1 514 373 1200
Fax. +1 514 373 1201