Københavns Lufthavne

Earnings Release • Mar 12, 2014

CPH: Continuing growth

More than 1.6 million passengers travelled through Copenhagen Airport in February, which was a 3.9% year-on-year increase. The year-to-date increase in passenger numbers was 4.0%.

Copenhagen Airport set a new February record of 1,657,217 passengers, 3.9% more than in the same month of last year as the full-year effect of new routes in 2013 had a positive impact on the level of growth in early 2014. The increase was driven both by international and domestic traffic.

"When we look at week-by-week figures for international traffic in February, we see increases in both leisure traffic during the winter holiday weeks and in business traffic in the other weeks of the month. Moreover, we were pleased to see that domestic traffic has shown stable growth over the past few months after a couple of turbulent years," said Copenhagen Airport CEO Thomas Woldbye.

International traffic grew by 4.1%, domestic traffic grew by 2.4%, and there were 0.3% more transfer passengers than in the same month of 2013. On the Top-10 list of destinations out of Copenhagen, Istanbul, Amsterdam and Stockholm saw the strongest growth in February.

"Not least the growth to Istanbul seems stable, and we expect additional growth on that destination when Turkish Airlines introduces a larger aircraft, the Airbus 330, on one of their three daily flights to Istanbul," said Woldbye.

		February		Year to date
	2014	2013	Change (%)	2014	2013	Change (%)
Total passengers	1.657.217	1.594.715	3,9%	3.301.840	3.175.486	4,0%
Domestic	138.335	135.101	2,4%	281.048	274.146	2,5%
International	1.518.882	1.459.614	4,1%	3.020.792	2.901.340	4,1%
Scheduled	1.550.047	1.485.934	4,3%	3.095.607	2.967.302	4,3%
Charter and Other	107.170	108.781	-1,5%	206.233	208.184	-0,9%
Departing passengers	828.217	797.605	3,8%	1.634.631	1.574.239	3,8%
Local	628.748	598.800	5,0%	1.241.938	1.185.461	4,8%
Transfer/Transit	199.469	198.805	0,3%	392.693	388.778	1,0%
Movements	18.121	17.521	3,4%	36.657	35.472	3,3%
Domestic	2.356	2.040	15,5%	4.699	4.196	12,0%
International	15.765	15.481	1,8%	31.958	31.276	2,2%

		February		Year to date
Top 10 destinations	2014	2013	Change (%)	2014	2013	Change (%)
1 LONDON	125.323	121.961	2,8%	247.205	237.303	4,2%
2 OSLO	103.161	101.484	1,7%	207.290	201.069	3,1%
3 STOCKHOLM	100.721	93.691	7,5%	207.587	188.710	10,0%
4 AALBORG	65.365	65.623	-0,4%	131.969	133.467	-1,1%
5 AMSTERDAM	57.592	53.171	8,3%	117.262	106.702	9,9%
6 PARIS	52.169	51.735	0,8%	105.756	101.669	4,0%
7 HELSINKI	49.271	52.298	-5,8%	99.203	103.665	-4,3%
8 FRANKFURT	42.756	44.468	-3,8%	84.748	87.234	-2,8%
9 BERLIN	38.039	38.201	-0,4%	75.176	73.544	2,2%
10 ISTANBUL	35.292	30.636	15,2%	71.327	61.366	16,2%

	February 2014						February 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	707.804	529.175	178.356	707.531	1.415.335	676.836	499.031	179.272	678.303	1.355.139	4,6	4,3	4,4
Domestic	67.843	49.389	17.480	66.869	134.712	65.605	48.409	16.781	65.190	130.795	3,4	2,6	3,0
Total	775.647	578.564	195.836	774.400	1.550.047	742.441	547.440	196.053	743.493	1.485.934	4,5	4,2	4,3
CHARTER & OTHER
TRAFFIC
International	51.769	48.708	3.070	51.778	103.547	52.489	49.530	2.456	51.986	104.475	-1,4	-0,4	-0,9
Domestic	1.584	1.476	563	2.039	3.623	2.180	1.830	296	2.126	4.306	-27,3	-4,1	-15,9
Total	53.353	50.184	3.633	53.817	107.170	54.669	51.360	2.752	54.112	108.781	-2,4	-0,5	-1,5
GRAND TOTAL
International	759.573	577.883	181.426	759.309	1.518.882	729.325	548.561	181.728	730.289	1.459.614	4,1	4,0	4,1
Domestic	69.427	50.865	18.043	68.908	138.335	67.785	50.239	17.077	67.316	135.101	2,4	2,4	2,4
Total	829.000	628.748	199.469	828.217	1.657.217	797.110	598.800	198.805	797.605	1.594.715	4,0	3,8	3,9

January - February

	Year to date 2014					Year to date 2013
PASSENGERS	Arrival	Departure		Total	Arrival	Departure			Total	% Incr on Total
	Total	Local	Trf/Trs	Total			Local	Trf/Trs	Total		Arr.	Dep.	Total
SCHEDULED TRAFFIC
International	1.424.781	1.045.436	352.251	1.397.687	2.822.468	1.360.808	986.615	352.136	1.338.751	2.699.559	4,7	4,4	4,6
Domestic	140.000	99.689	33.450	133.139	273.139	136.849	98.976	31.918	130.894	267.743	2,3	1,7	2,0
Total	1.564.781	1.145.125	385.701	1.530.826	3.095.607	1.497.657	1.085.591	384.054	1.469.645	2.967.302	4,5	4,2	4,3
CHARTER & OTHER
TRAFFIC
International	98.476	94.267	5.581	99.848	198.324	100.637	96.996	4.148	101.144	201.781	-2,1	-1,3	-1,7
Domestic	3.952	2.546	1.411	3.957	7.909	2.953	2.874	576	3.450	6.403	33,8	14,7	23,5
Total	102.428	96.813	6.992	103.805	206.233	103.590	99.870	4.724	104.594	208.184	-1,1	-0,8	-0,9
GRAND TOTAL
International	1.523.257	1.139.703	357.832	1.497.535	3.020.792	1.461.445	1.083.611	356.284	1.439.895	2.901.340	4,2	4,0	4,1
Domestic	143.952	102.235	34.861	137.096	281.048	139.802	101.850	32.494	134.344	274.146	3,0	2,0	2,5
Total	1.667.209	1.241.938	392.693	1.634.631	3.301.840	1.601.247	1.185.461	388.778	1.574.239	3.175.486	4,1	3,8	4,0

	Movements						MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	February			Year to date				February			Year to date
	2014	2013	% incr.	2014	2013	% incr.		2014	2013	% incr.	2014	2013	% incr.
SCHEDULED TRAFFIC
International	14.840	14.600	1,6	30.152	29.545	2,1		544.249	511.465	6,4	1.111.781	1.042.152	6,7
Domestic	2.207	1.885	17,1	4.378	3.892	12,5		48.949	47.722	2,6	98.521	99.704	-1,2
Total	17.047	16.485	3,4	34.530	33.437	3,3		593.198	559.187	6,1	1.210.302	1.141.856	6,0
CHARTER & OTHER TRAFFIC
International	925	881	5,0	1.806	1.731	4,3		37.496	34.321	9,3	74.723	69.676	7,2
Domestic	149	155	-3,9	321	304	5,6		3.611	3.583	0,8	7.910	7.139	10,8
Total	1.074	1.036	3,7	2.127	2.035	4,5		41.108	37.904	8,5	82.633	76.814	7,6
GRAND TOTAL
International	15.765	15.481	1,8	31.958	31.276	2,2		581.745	545.786	6,6	1.186.504	1.111.828	6,7
Domestic	2.356	2.040	15,5	4.699	4.196	12,0		52.560	51.305	2,4	106.431	106.843	-0,4
Total	18.121	17.521	3,4	36.657	35.472	3,3		634.306	597.091	6,2	1.292.935	1.218.670	6,1
Grand total split into:
Passenger flights	17.566	17.265	1,7	35.521	34.938	1,7		596.663	578.798	3,1	1.216.280	1.178.258	3,2
All-cargo flights	555	256	116,8	1.136	534	112,7		37.643	18.293	105,8	76.656	40.412	89,7

		Passengers
ROSKILDE	February			Year to date				February		Year to date
	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.
International	180	154	16,9	330	290	13,8	544	631	-13,8	999	1.174	-14,9
Domestic	240	270	-11,1	460	532	-13,5	275	674	-59,2	867	1.064	-18,5
Local	3.560	4.280	-16,8	5.431	7.653	-29,0	234	243	-3,7	378	515	-26,6
TOTAL	3.980	4.704	-15,4	6.221	8.475	-26,6	1.053	1.548	-32,0	2.244	2.753	-18,5