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Københavns Lufthavne

Business and Financial Review Jul 5, 2007

3371_iss_2007-07-05_aca26055-0ef6-4543-b898-2f947009d29b.pdf

Business and Financial Review

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In June 2007, the total number of passengers in Copenhagen Airport increased by 1.9% to a total of 2.046,954 passengers

In June 2007, the total number of passengers in Copenhagen Airport increased by 37,540 passengers (+1.9%) compared with June 2006.

Breakdown of departing passengers

The number of locally departing passengers increased by 7,414 passengers (+1.0%). The number of transfer/transit passengers decreased by 757 passengers (-0.3%).

International passengers

The number of scheduled international passengers increased by 21,809 passengers (+1.3%), while the number of international charter passengers decreased by 4,495 (-2.7%). Consequently, the total number of international passengers increased by 18,099 passengers (+1.1%).

Domestic passengers

The total number of domestic passengers increased by 19,411 passengers (+11.9%) compared with June 2006.

Operations and take-off weight

In June 2007, the total number of take-offs and landings increased by 90 operations (+0.4%), while the tonnage increased by 665 tonnes (+0.1%) compared with June 2006.

June 2007
PASSENGERS Arrival Departure Total Arrival Departure Total Total
Local Transfer Transit Local Transfer Transit % incr.
SCHEDULED TRAFFIC
International 830.218 594.648 270.715 2.061 1.697.642 810.555 593.056 268.477 3.745 1.675.833 1,3
Domestic 88.642 67.164 21.423 0 177.229 79.263 57.312 22.006 0 158.581 11,8
Total 918.860 661.812 292.138 2.061 1.874.871 889.818 650.368 290.483 3.745 1.834.414 2,2
CHARTER TRAFFIC
International 73.834 90.522 330 252 164.938 72.643 95.047 355 1.388 169.433 -2,7
Domestic 2.852 1.614 91 583 5.140 2.491 1.488 204 258 4.441 15,7
Total 76.686 92.136 421 835 170.078 75.134 96.535 559 1.646 173.874 -2,2
OTHER TRAFFIC
International 696 619 13 158 1.486 328 373 0 0 701 112,0
Domestic 132 336 51 0 519 211 213 0 1 425 22,1
Total 828 955 64 158 2.005 539 586 0 1 1.126 78,1
GRAND TOTAL
International 904.748 685.789 271.058 2.471 1.864.066 883.526 688.476 268.832 5.133 1.845.967 1,0
Domestic 91.626 69.114 21.565 583 182.888 81.965 59.013 22.210 259 163.447 11,9
Total 996.374 754.903 292.623 3.054 2.046.954 965.491 747.489 291.042 5.392 2.009.414 1,9

January - June

Year to date 2007
PASSENGERS Arrival Departure Total Arrival Departure Total Total
Local Transfer Transit Local Transfer Transit % incr.
SCHEDULED TRAFFIC
International 4.306.853 2.962.405 1.355.638 13.034 8.637.930 4.222.955 2.791.445 1.443.145 21.853 8.479.398 1,9
Domestic 466.127 350.320 112.133 88 928.668 427.513 304.851 119.126 95 851.585 9,1
Total 4.772.980 3.312.725 1.467.771 13.122 9.566.598 4.650.468 3.096.296 1.562.271 21.948 9.330.983 2,5
CHARTER TRAFFIC
International 294.698 318.025 4.923 12.503 630.149 293.773 322.531 4.646 15.709 636.659 -1,0
Domestic 17.303 6.802 2.547 2.159 28.811 21.299 7.056 2.101 1.436 31.892 -9,7
Total 312.001 324.827 7.470 14.662 658.960 315.072 329.587 6.747 17.145 668.551 -1,4
OTHER TRAFFIC
International 2.505 2.145 28 388 5.066 2.365 1.797 643 501 5.306 -4,5
Domestic 536 440 88 209 1.273 705 512 28 2 1.247 2,1
Total 3.041 2.585 116 597 6.339 3.070 2.309 671 503 6.553 -3,3
GRAND TOTAL
International 4.604.056 3.282.575 1.360.589 25.925 9.273.145 4.519.093 3.115.773 1.448.434 38.063 9.121.363 1,7
Domestic 483.966 357.562 114.768 2.456 958.752 449.517 312.419 121.255 1.533 884.724 8,4
Total 5.088.022 3.640.137 1.475.357 28.381 10.231.897 4.968.610 3.428.192 1.569.689 39.596 10.006.087 2,3
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW June Year to date June Year to date
2007 2006 % incr. 2007 2006 % incr. 2007 2006 % incr. 2007 2006 % incr.
SCHEDULED TRAFFIC
International
18.249 18.114 0,7 102.439 102.249 0,2 597.269 598.278 -0,2 3.344.343 3.336.691 0,2
Domestic 3.180 3.087 3,0 17.771 18.028 -1,4 55.354 49.583 11,6 308.829 285.333 8,2
Total 21.429 21.201 1,1 120.210 120.277 -0,1 652.622 647.861 0,7 3.653.172 3.622.023 0,9
CHARTER TRAFFIC
International 1.267 1.421 -10,8 4.739 4.896 -3,2 46.552 52.381 -11,1 191.531 201.519 -5,0
Domestic 149 140 6,4 744 799 -6,9 3.592 3.358 7,0 16.204 16.382 -1,1
Total 1.416 1.561 -9,3 5.483 5.695 -3,7 50.144 55.739 -10,0 207.735 217.901 -4,7
OTHER TRAFFIC
International 266 281 -5,3 1.196 1.305 -8,4 2.687 2.121 26,7 11.606 13.053 -11,1
Domestic 114 92 23,9 577 612 -5,7 1.848 915 102,0 8.464 7.849 7,8
Total 380 373 1,9 1.773 1.917 -7,5 4.534 3.036 49,4 20.070 20.903 -4,0
GRAND TOTAL
International 19.782 19.816 -0,2 108.374 108.450 -0,1 646.507 652.780 -1,0 3.547.480 3.551.263 -0,1
Domestic 3.443 3.319 3,7 19.092 19.439 -1,8 60.794 53.856 12,9 333.497 309.564 7,7
Total 23.225 23.135 0,4 127.466 127.889 -0,3 707.301 706.636 0,1 3.880.978 3.860.827 0,5
Grand total split into:
Passenger flights 22.505 22.506 0,0 123.064 123.973 -0,7 662.831 666.193 -0,5 3.609.060 3.611.384 -0,1
All-cargo flights 720 629 14,5 4.402 3.916 12,4 44.471 40.442 10,0 271.917 249.444 9,0
Movements Passengers
ROSKILDE June Year to date June Year to date
2007 2006 % incr. 2007 2006 % incr. 2007 2006 % incr. 2007 2006 % incr.
International 522 537 -2,8 2.232 1.699 31,4 939 1.063 -11,7 4.720 4.580 3,1
Domestic 1.370 1.644 -16,7 5.452 4.711 15,7 1.496 1.981 -24,5 4.927 4.933 -0,1
Local 6.142 6.916 -11,2 28.312 28.126 0,7 1.091 1.297 -15,9 5.246 4.342 20,8
TOTAL 8.034 9.097 -11,7 35.996 34.536 4,2 3.526 4.341 -18,8 14.893 13.855 7,5

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