Københavns Lufthavne

Earnings Release • Jun 17, 2014

CPH: Stable growth strengthens hub

Traffic numbers from Copenhagen Airport continued to show stable growth in May with 8.3% more passengers than in the same month of last year. Especially transfer traffic and long-haul services showed significant growth.

A total of 2,328,469 passengers travelled through Copenhagen Airport in May, making it the busiest month of May ever.

The number of transfer passengers travelling via Copenhagen was up by 20.7%, while intercontinental traffic was up by 14.0%.

"The strong growth in both long-haul passengers and transfer passengers strengthens Denmark's and Copenhagen's position as the key international transport hub of northern Europe. It also shows that we are achieving the goals we have set for our World Class Hub strategy," said Copenhagen Airport's CEO Thomas Woldbye.

International traffic grew by 8.7%, and domestic traffic was up by 3.6%.

The total number of passengers at Copenhagen Airport for the year-to-date period is 9,832,891, which is almost 180,000 more than in the same period of last year and represents a growth rate of 7.1%.

		May			Year to date
	2014	2013	Change (%)	2014	2013	Change (%)
Total passengers	2.328.469	2.149.697	8,3%	9.832.891	9.184.638	7,1%
Domestic	179.002	172.812	3,6%	790.449	755.008	4,7%
International	2.149.467	1.976.885	8,7%	9.042.442	8.429.630	7,3%
Scheduled	2.228.193	2.050.827	8,6%	9.334.698	8.689.204	7,4%
Charter and Other	100.276	98.870	1,4%	498.193	495.434	0,6%
Departing passengers	1.158.187	1.067.371	8,5%	4.874.986	4.550.674	7,1%
Local	866.042	825.263	4,9%	3.632.834	3.441.941	5,5%
Transfer/Transit	292.145	242.108	20,7%	1.242.152	1.108.733	12,0%
Movements	22.756	21.868	4,1%	101.785	97.822	4,1%
Domestic	2.654	2.500	6,2%	12.508	11.262	11,1%
International	20.102	19.368	3,8%	89.277	86.560	3,1%

		May		Year to date
Top 10 destinations	2014	2013	Change (%)	2014	2013	Change (%)
1 LONDON	167.461	155.867	7,4%	722.192	674.974	7,0%
2 STOCKHOLM	139.848	132.414	5,6%	603.673	543.164	11,1%
3 OSLO	124.283	116.707	6,5%	573.105	537.964	6,5%
4 PARIS	86.844	82.448	5,3%	343.679	327.398	5,0%
5 AMSTERDAM	84.072	77.834	8,0%	346.432	316.648	9,4%
6 AALBORG	84.009	83.978	0,0%	371.819	364.234	2,1%
7 HELSINKI	70.071	73.888	-5,2%	291.350	302.285	-3,6%
8 BERLIN	58.693	55.446	5,9%	237.291	225.482	5,2%
9 FRANKFURT	58.368	50.942	14,6%	239.267	229.342	4,3%
10 BRUXELLES	45.392	45.325	0,1%	193.301	188.141	2,7%

COPENHAGEN AIRPORTS A/S - Copenhagen

	May 2014						May 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	1.034.359	749.942	267.532	1.017.474	2.051.833	951.073	709.306	220.925	930.231	1.881.304	8,8	9,4	9,1
Domestic	88.467	63.845	24.048	87.893	176.360	85.384	63.788	20.351	84.139	169.523	3,6	4,5	4,0
Total	1.122.826	813.787	291.580	1.105.367	2.228.193	1.036.457	773.094	241.276	1.014.370	2.050.827	8,3	9,0	8,6
CHARTER & OTHER
TRAFFIC
International	46.103	51.109	422	51.531	97.634	44.656	50.533	392	50.925	95.581	3,2	1,2	2,1
Domestic	1.353	1.146	143	1.289	2.642	1.213	1.636	440	2.076	3.289	11,5	-37,9	-19,7
Total	47.456	52.255	565	52.820	100.276	45.869	52.169	832	53.001	98.870	3,5	-0,3	1,4
GRAND TOTAL
International	1.080.462	801.051	267.954	1.069.005	2.149.467	995.729	759.839	221.317	981.156	1.976.885	8,5	9,0	8,7
Domestic	89.820	64.991	24.191	89.182	179.002	86.597	65.424	20.791	86.215	172.812	3,7	3,4	3,6
Total	1.170.282	866.042	292.145	1.158.187	2.328.469	1.082.326	825.263	242.108	1.067.371	2.149.697	8,1	8,5	8,3

COPENHAGEN AIRPORTS A/S - Copenhagen

January - May

	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	4.318.876	3.113.469	1.129.820	4.243.289	8.562.165	4.011.517	2.927.250	1.010.769	3.938.019	7.949.536	7,7	7,8	7,7
Domestic	390.285	282.740	99.508	382.248	772.533	374.287	275.359	90.022	365.381	739.668	4,3	4,6	4,4
Total	4.709.161	3.396.209	1.229.328	4.625.537	9.334.698	4.385.804	3.202.609	1.100.791	4.303.400	8.689.204	7,4	7,5	7,4
CHARTER & OTHER
TRAFFIC
International	240.244	230.575	9.458	240.033	480.277	240.819	232.955	6.320	239.275	480.094	-0,2	0,3	0,0
Domestic	8.500	6.050	3.366	9.416	17.916	7.341	6.377	1.622	7.999	15.340	15,8	17,7	16,8
Total	248.744	236.625	12.824	249.449	498.193	248.160	239.332	7.942	247.274	495.434	0,2	0,9	0,6
GRAND TOTAL
International	4.559.120	3.344.044	1.139.278	4.483.322	9.042.442	4.252.336	3.160.205	1.017.089	4.177.294	8.429.630	7,2	7,3	7,3
Domestic	398.785	288.790	102.874	391.664	790.449	381.628	281.736	91.644	373.380	755.008	4,5	4,9	4,7
Total	4.957.905	3.632.834	1.242.152	4.874.986	9.832.891	4.633.964	3.441.941	1.108.733	4.550.674	9.184.638	7,0	7,1	7,1

	Movements						MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	May				Year to date			May			Year to date
	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.
SCHEDULED TRAFFIC
International	18.988	18.353	3,5	84.488	81.996	3,0	709.220	659.953	7,5	3.132.414	2.920.492	7,3
Domestic Total	2.500 21.488	2.332 20.685	7,2 3,9	11.720 96.208	10.495 92.491	11,7 4,0	53.659 762.879	56.084 716.037	-4,3 6,5	257.708 3.390.121	262.866 3.183.359	-2,0 6,5
CHARTER & OTHER TRAFFIC
International	1.114	1.015	9,8	4.789	4.564	4,9	33.648	32.946	2,1	176.384	167.089	5,6
Domestic	154	168	-8,3	788	767	2,7	3.739	4.032	-7,3	19.378	17.843	8,6
Total	1.268	1.183	7,2	5.577	5.331	4,6	37.387	36.977	1,1	195.762	184.932	5,9
GRAND TOTAL
International	20.102	19.368	3,8	89.277	86.560	3,1	742.868	692.898	7,2	3.308.798	3.087.582	7,2
Domestic	2.654	2.500	6,2	12.508	11.262	11,1	57.398	60.116	-4,5	277.085	280.709	-1,3
Total	22.756	21.868	4,1	101.785	97.822	4,1	800.266	753.014	6,3	3.585.883	3.368.291	6,5
Grand total split into:
Passenger flights	22.145	21.566	2,7	98.827	96.370	2,5	755.737	725.482	4,2	3.376.833	3.245.284	4,1
All-cargo flights	611	302	102,3	2.958	1.452	103,7	44.529	27.532	61,7	209.050	123.007	70,0

		Movements	Passengers
ROSKILDE	May			Year to date			May			Year to date
	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.	2014	2013	% incr.
International	349	350	-0,3	1.182	1.116	5,9	794	934	-15,0	2.701	3.546	-23,8
Domestic	946	911	3,8	2.697	2.714	-0,6	1.014	1.193	-15,0	2.833	3.383	-16,3
Local	5.520	6.260	-11,8	21.591	25.452	-15,2	1.089	1.177	-7,5	2.660	2.951	-9,9
TOTAL	6.815	7.521	-9,4	25.470	29.282	-13,0	2.897	3.304	-12,3	8.194	9.880	-17,1