Københavns Lufthavne

Earnings Release • Oct 12, 2011

September record at Copenhagen Airport

Copenhagen Airport reached a monthly record again in September, the sixth time this year, when more than 2.1 million passengers travelled through the airport. The year-to-date growth rate was 6.6%.

The total passenger number of 2,101,596 made September the seventh busiest month ever in the 86-year history of Copenhagen Airport, the year-on-year growth rate for September being 4.1%.

"Locally departing international passengers continued to show the highest growth rate. And when we look at the underlying passenger mix, we can see that people in Denmark continue to travel a lot, but that Denmark must attract more incoming passengers in the longer term to continue to generate growth," said Carsten Nørland, VP, Sales and Marketing for Copenhagen Airports A/S.

The number of international passengers rose by 5.5%, whilst domestic traffic was down by 6.5%. Domestic traffic showed a year-to-date decline of a mere 0.1%. Overall, more than 17.3 million passengers used Copenhagen Airport during the first eight months of the year, about 1.1 million more than last year, equivalent to a growth rate of 6.6%.

London continued to be at the top of the Top 10 list ahead of Stockholm and Oslo, while Brussels and Berlin were new on the list as compared with August.

		September		Year to date
	2011	2010	Change (%)	2011	2010	Change (%)
Total passengers	2.101.596	2.018.336	4,1%	17.316.642	16.245.543	6,6%
Domestic	217.569	232.690	-6,5%	1.814.949	1.816.447	-0,1%
International	1.884.027	1.785.646	5,5%	15.501.693	14.429.096	7,4%
Scheduled	1.953.540	1.883.192	3,7%	16.040.865	15.038.917	6,7%
Charter and Other	148.056	135.144	9,6%	1.275.777	1.206.626	5,7%
Departing passengers	1.062.689	1.019.625	4,2%	8.639.066	8.107.609	6,6%
Local	814.732	757.766	7,5%	6.699.453	6.085.540	10,1%
Transfer/Transit	247.957	261.859	-5,3%	1.939.613	2.022.069	-4,1%
Movements	22.644	22.442	0,9%	192.418	184.587	4,2%
Domestic	3.689	3.946	-6,5%	32.591	31.063	4,9%
International	18.955	18.496	2,5%	159.827	153.524	4,1%

		September	Year to date
Top 10 destinations	2011	2010	Change (%)	2011	2010	Change (%)
1 LONDON	142.190	130.695	8,8%	1.234.326	1.116.732	10,5%
2 STOCKHOLM	117.924	122.636	-3,8%	905.815	855.732	5,9%
3 OSLO	116.580	107.414	8,5%	914.545	849.522	7,7%
4 AALBORG	91.734	100.159	-8,4%	765.734	778.272	-1,6%
5 PARIS	74.836	69.203	8,1%	642.163	543.644	18,1%
6 AMSTERDAM	74.312	61.418	21,0%	630.065	522.037	20,7%
7 HELSINKI	67.341	54.100	24,5%	525.714	447.810	17,4%
8 FRANKFURT	51.971	47.830	8,7%	455.513	411.039	10,8%
9 BRUXELLES	45.255	37.044	22,2%	319.546	279.204	14,4%
10 BERLIN	43.490	39.720	9,5%	328.034	285.531	14,9%

COPENHAGEN AIRPORTS A/S - Copenhagen

	September 2011						September 2010
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 Domestic Total	857.042 106.713 963.755	668.394 75.513 743.907	215.757 30.121 245.878	884.151 105.634 989.785	1.741.193 212.347 1.953.540	815.977 114.199 930.176	614.130 79.846 693.976	226.117 32.923 259.040	840.247 112.769 953.016	1.656.224 226.968 1.883.192	5,0 -6,6 3,6	5,2 -6,3 3,9	5,1 -6,4 3,7
CHARTER & OTHER TRAFFIC
International	72.296	68.752	1.786	70.538	142.834	66.126	61.702	1.594	63.296	129.422	9,3	11,4	10,4
Domestic	2.856	2.073	293	2.366	5.222	2.409	2.088	1.225	3.313	5.722	18,6	-28,6	-8,7
Total GRAND TOTAL	75.152	70.825	2.079	72.904	148.056	68.535	63.790	2.819	66.609	135.144	9,7	9,5	9,6
International	929.338	737.146	217.543	954.689	1.884.027	882.103	675.832	227.711	903.543	1.785.646	5,4	5,7	5,5
Domestic Total	109.569 1.038.907	77.586 814.732	30.414 247.957	108.000 1.062.689	217.569 2.101.596	116.608 998.711	81.934 757.766	34.148 261.859	116.082 1.019.625	232.690 2.018.336	-6,0 4,0	-7,0 4,2	-6,5 4,1

COPENHAGEN AIRPORTS A/S - Copenhagen

January - September

	Year to date 2011						Year to date 2010
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	7.156.514	5.444.931	1.670.439	7.115.370	14.271.884	6.644.346	4.854.410	1.761.455	6.615.865	13.260.211	7,7	7,6	7,6
Domestic	885.189	641.916	241.876	883.792	1.768.981	893.018	648.446	237.242	885.688	1.778.706	-0,9	-0,2	-0,5
Total	8.041.703	6.086.847	1.912.315	7.999.162	16.040.865	7.537.364	5.502.856	1.998.697	7.501.553	15.038.917	6,7	6,6	6,7
CHARTER & OTHER
TRAFFIC
International	609.600	595.984	24.225	620.209	1.229.809	579.270	570.997	18.618	589.615	1.168.885	5,2	5,2	5,2
Domestic	26.273	16.622	3.073	19.695	45.968	21.300	11.687	4.754	16.441	37.741	23,3	19,8	21,8
Total	635.873	612.606	27.298	639.904	1.275.777	600.570	582.684	23.372	606.056	1.206.626	5,9	5,6	5,7
GRAND TOTAL
International	7.766.114	6.040.915	1.694.664	7.735.579	15.501.693	7.223.616	5.425.407	1.780.073	7.205.480	14.429.096	7,5	7,4	7,4
Domestic	911.462	658.538	244.949	903.487	1.814.949	914.318	660.133	241.996	902.129	1.816.447	-0,3	0,2	-0,1
Total	8.677.576	6.699.453	1.939.613	8.639.066	17.316.642	8.137.934	6.085.540	2.022.069	8.107.609	16.245.543	6,6	6,6	6,6

	Movements						MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	September				Year to date			September			Year to date
	2011	2010	% incr.	2011	2010	% incr.		2011	2010	% incr.	2011	2010	% incr.
SCHEDULED TRAFFIC
International	17.729	17.305	2,5	148.947	142.973	4,2		613.219	588.230	4,2	5.173.208	4.810.723	7,5
Domestic	3.458	3.740	-7,5	30.647	29.304	4,6		67.106	69.061	-2,8	576.910	578.636	-0,3
Total	21.187	21.045	0,7	179.594	172.277	4,2		680.325	657.291	3,5	5.750.118	5.389.359	6,7
CHARTER & OTHER TRAFFIC
International	1.226	1.191	2,9	10.880	10.551	3,1		42.458	42.295	0,4	406.450	389.958	4,2
Domestic	231	206	12,1	1.944	1.759	10,5		4.543	5.326	-14,7	43.620	43.512	0,3
Total	1.457	1.397	4,3	12.824	12.310	4,2		47.001	47.620	-1,3	450.070	433.470	3,8
GRAND TOTAL
International	18.955	18.496	2,5	159.827	153.524	4,1		655.677	630.524	4,0	5.579.658	5.200.681	7,3
Domestic	3.689	3.946	-6,5	32.591	31.063	4,9		71.649	74.387	-3,7	620.530	622.148	-0,3
Total	22.644	22.442	0,9	192.418	184.587	4,2		727.326	704.911	3,2	6.200.188	5.822.828	6,5
Grand total split into:
Passenger flights	22.267	22.124	0,6	189.291	181.776	4,1		693.476	672.554	3,1	5.912.019	5.559.740	6,3
All-cargo flights	377	318	18,6	3.127	2.811	11,2		33.850	32.356	4,6	288.169	263.088	9,5

		Passengers
ROSKILDE	September			Year to date				September		Year to date
	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.
International	397	350	13,4	2.791	3.102	-10,0	1.103	717	53,8	8.502	5.382	58,0
Domestic	864	907	-4,7	6.682	7.113	-6,1	1.152	799	44,2	10.537	6.551	60,8
Local	6.739	6.186	8,9	45.468	54.531	-16,6	1.250	1.006	24,3	8.165	6.880	18,7
TOTAL	8.000	7.443	7,5	54.941	64.746	-15,1	3.505	2.522	39,0	27.204	18.813	44,6