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Københavns Lufthavne

Regulatory Filings Oct 10, 2014

3371_iss_2014-10-10_0f1c69ac-5c0c-4300-9970-3932bdf61220.pdf

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Growth continues at Copenhagen Airport

With 2.3 million passengers in September Copenhagen Airport set its 18th consecutive monthly record. In the first nine months of 2014, almost 20 million passengers travelled through the largest airport in the Nordic region.

2,339,515. That's how many passengers travelled through Copenhagen Airport in September, marking the first time passenger numbers for September has reached 2.3 million. The growth rate was 6.4% on the same month of last year.

"If we look to our main competitors, the other European hub airports, we remain in a very comfortable position in terms of growth this year. Our stable traffic growth throughout the summer programme is part of the reason that we have been able to secure one of the highest growth rates in Europe," said Thomas Woldbye, CEO of Copenhagen Airports A/S.

International traffic was up 6.7%, domestic traffic 3.4% and the important transfer traffic was up 14.5%.

"The major part of the intercontinental traffic out of our region still departs from Copenhagen, and the solid transfer growth therefore strengthens our hub. This is reflected in a 17.0% rise in passenger numbers on our long-haul services," explained Thomas Woldbye.

Year to date, just over 19.7 million passengers have travelled through Copenhagen Airport. This is 1,312,157, or 7.1% more passengers than the same period last year.

September Year to date
2014 2013 Change
(%)
2014 2013 Change
(%)
Total passengers 2.339.515 2.198.245 6,4% 19.732.450 18.420.093 7,1%
Domestic 183.928 177.951 3,4% 1.471.939 1.413.851 4,1%
International 2.155.587 2.020.294 6,7% 18.260.511 17.006.242 7,4%
Scheduled 2.221.305 2.074.310 7,1% 18.561.952 17.241.730 7,7%
Charter and Other 118.210 123.935 -4,6% 1.170.498 1.178.363 -0,7%
Departing passengers 1.178.253 1.107.904 6,3% 9.817.888 9.171.679 7,0%
Local 872.116 840.560 3,8% 7.388.887 7.049.007 4,8%
Transfer/Transit 306.137 267.344 14,5% 2.429.001 2.122.672 14,4%
Movements 22.942 22.176 3,5% 191.662 184.542 3,9%
Domestic 2.912 2.656 9,6% 22.787 20.880 9,1%
International 20.030 19.520 2,6% 168.875 163.662 3,2%
September Year to date
Top 10 destinations 2014 2013 Change
(%)
2014 2013 Change
(%)
1 LONDON 164.632 149.479 10,1% 1.401.112 1.292.403 8,4%
2 STOCKHOLM 136.056 123.696 10,0% 1.092.334 985.882 10,8%
3 OSLO 127.927 121.742 5,1% 1.068.869 987.674 8,2%
4 AMSTERDAM 82.273 72.469 13,5% 670.743 608.852 10,2%
5 AALBORG 81.467 83.646 -2,6% 659.223 656.206 0,5%
6 PARIS 71.960 76.012 -5,3% 667.459 640.760 4,2%
7 HELSINKI 69.566 65.882 5,6% 597.313 597.695 -0,1%
8 FRANKFURT 59.282 49.001 21,0% 496.979 441.077 12,7%
9 BERLIN 58.382 52.935 10,3% 475.668 437.471 8,7%
10 BRUXELLES 45.067 43.176 4,4% 346.549 342.274 1,2%

COPENHAGEN AIRPORTS A/S - Copenhagen

September 2014 September 2013
PASSENGERS Arrival Departure Total Arrival Departure Total % Incr on Total
Total Local Trf/Trs Total Total Local Trf/Trs Total Arr. Dep. Total
SCHEDULED TRAFFIC
International 1.008.146 752.942 279.382 1.032.324 2.040.470 937.513 717.426 244.175 961.601 1.899.114 7,5 7,4 7,4
Domestic 91.589 63.239 26.007 89.246 180.835 88.801 63.622 22.773 86.395 175.196 3,1 3,3 3,2
Total 1.099.735 816.181 305.389 1.121.570 2.221.305 1.026.314 781.048 266.948 1.047.996 2.074.310 7,2 7,0 7,1
CHARTER & OTHER
TRAFFIC
International 60.183 54.656 278 54.934 115.117 62.653 58.405 122 58.527 121.180 -3,9 -6,1 -5,0
Domestic 1.344 1.279 470 1.749 3.093 1.374 1.107 274 1.381 2.755 -2,2 26,6 12,3
Total 61.527 55.935 748 56.683 118.210 64.027 59.512 396 59.908 123.935 -3,9 -5,4 -4,6
GRAND TOTAL
International 1.068.329 807.598 279.660 1.087.258 2.155.587 1.000.166 775.831 244.297 1.020.128 2.020.294 6,8 6,6 6,7
Domestic 92.933 64.518 26.477 90.995 183.928 90.175 64.729 23.047 87.776 177.951 3,1 3,7 3,4
Total 1.161.262 872.116 306.137 1.178.253 2.339.515 1.090.341 840.560 267.344 1.107.904 2.198.245 6,5 6,3 6,4

COPENHAGEN AIRPORTS A/S - Copenhagen

January - September

Year to date 2014 Year to date 2013
Arrival Departure Total Arrival Departure Total % Incr on Total
Total Local Trf/Trs Total Local Trf/Trs Total Arr. Dep. Total
8.599.361 6.298.338 2.222.562 8.520.900 17.120.261 7.958.939 5.956.914 1.942.658 7.899.572 15.858.511 8,0 7,9 8,0
4,2
9.327.367 6.820.959 2.413.626 9.234.585 18.561.952 8.658.048 6.472.801 2.110.881 8.583.682 17.241.730 7,7 7,6 7,7
572.327 556.586 11.337 567.923 1.140.250 576.323 563.039 8.369 571.408 1.147.731 -0,7 -0,6 -0,7
-1,3
587.195 567.928 15.375 583.303 1.170.498 590.366 576.206 11.791 587.997 1.178.363 -0,5 -0,8 -0,7
7,4
4,1
9.914.562 7.388.887 2.429.001 9.817.888 19.732.450 9.248.414 7.049.007 2.122.672 9.171.679 18.420.093 7,2 7,0 7,1
728.006
14.868
9.171.688
742.874
522.621
11.342
6.854.924
533.963
191.064
4.038
2.233.899
195.102
713.685
15.380
9.088.823
729.065
1.441.691
30.248
18.260.511
1.471.939
699.109
14.043
8.535.262
713.152
515.887
13.167
6.519.953
529.054
168.223
3.422
1.951.027
171.645
684.110
16.589
8.470.980
700.699
1.383.219
30.632
17.006.242
1.413.851
4,1
5,9
7,5
4,2
4,3
-7,3
7,3
4,0
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW September Year to date September Year to date
2014 2013 % incr. 2014 2013 % incr. 2014 2013 % incr. 2014 2013 % incr.
SCHEDULED TRAFFIC
International 18.819 18.404 2,3 158.209 153.460 3,1 701.311 655.450 7,0 5.931.603 5.522.546 7,4
Domestic 2.733 2.484 10,0 21.299 19.396 9,8 57.309 59.882 -4,3 457.517 476.353 -4,0
Total 21.552 20.888 3,2 179.508 172.856 3,8 758.621 715.332 6,1 6.389.120 5.998.899 6,5
CHARTER & OTHER TRAFFIC
International 1.211 1.116 8,5 10.666 10.202 4,5 37.220 36.492 2,0 373.294 359.575 3,8
Domestic 179 172 4,1 1.488 1.484 0,3 4.505 4.112 9,5 38.262 36.630 4,5
Total 1.390 1.288 7,9 12.154 11.686 4,0 41.725 40.604 2,8 411.557 396.205 3,9
GRAND TOTAL
International 20.030 19.520 2,6 168.875 163.662 3,2 738.531 691.942 6,7 6.304.898 5.882.121 7,2
Domestic 2.912 2.656 9,6 22.787 20.880 9,1 61.814 63.995 -3,4 495.780 512.983 -3,4
Total 22.942 22.176 3,5 191.662 184.542 3,9 800.345 755.936 5,9 6.800.677 6.395.104 6,3
Grand total split into:
Passenger flights 22.289 21.860 2,0 186.188 181.799 2,4 751.671 730.191 2,9 6.402.624 6.165.398 3,8
All-cargo flights 653 316 106,6 5.474 2.743 99,6 48.675 25.745 89,1 398.053 229.706 73,3
Passengers
ROSKILDE September Year to date September Year to date
2014 2013 % incr. 2014 2013 % incr. 2014 2013 % incr. 2014 2013 % incr.
International 323 327 -1,2 2.525 2.568 -1,7 646 563 14,7 5.954 6.930 -14,1
Domestic 907 861 5,3 6.771 7.079 -4,4 824 859 -4,1 7.858 9.428 -16,7
Local 6.480 5.843 10,9 47.035 51.418 -8,5 670 1.164 -42,4 6.513 8.108 -19,7
TOTAL 7.710 7.031 9,7 56.331 61.065 -7,8 2.140 2.586 -17,2 20.325 24.466 -16,9

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