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Københavns Lufthavne

Regulatory Filings Nov 10, 2011

3371_iss_2011-11-10_d9889604-115b-4381-8992-85e56404247c.pdf

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Moderate passenger record in October

Copenhagen Airport has posted yet another passenger record. The increase in October was 0.2% year on year. The year-to-date growth rate was 5.9%.

A total of 2,055,060 passengers travelled through Copenhagen Airport in October, an increase of 0.2% – or 3,402 more passengers – as compared with the same month of 2010.

"For domestic traffic, the declining trend seen during part of the year continued, and the fall in passenger numbers was due to reductions in the number of frequencies as well as in capacity on a number of routes. Conversely, international traffic continued the growth trend seen throughout most of 2011," said Carsten Nørland, VP, Sales and Marketing for Copenhagen Airport.

International traffic increased by 1.2% in October, domestic traffic was down by 8.2% and transfer traffic was down by 2.9%. A total of 22,317 flights took off and landed at Copenhagen Airport in October, representing a decline of 0.9% in the number of flight operations.

London continued to be the biggest destination, ahead of Stockholm and Oslo, while Aalborg retained its position as number four in spite of the decline in domestic traffic.

October Year to date
2011 2010 Change (%) 2011 2010 Change (%)
Total passengers 2.055.060 2.051.658 0,2% 19.371.702 18.297.201 5,9%
Domestic 208.133 226.825 -8,2% 2.023.082 2.043.272 -1,0%
International 1.846.927 1.824.833 1,2% 17.348.620 16.253.929 6,7%
Scheduled 1.940.277 1.931.552 0,5% 17.981.142 16.970.469 6,0%
Charter and Other 114.783 120.106 -4,4% 1.390.560 1.326.732 4,8%
Departing passengers 1.028.616 1.022.348 0,6% 9.667.682 9.129.957 5,9%
Local 786.897 773.511 1,7% 7.486.350 6.859.051 9,1%
Transfer/Transit 241.719 248.837 -2,9% 2.181.332 2.270.906 -3,9%
Movements 22.371 22.575 -0,9% 214.789 207.162 3,7%
Domestic 3.586 3.888 -7,8% 36.177 34.951 3,5%
International 18.785 18.687 0,5% 178.612 172.211 3,7%
October Year to date
Top 10 destinations 2011 2010 Change (%) 2011 2010 Change (%)
1 LONDON 148.412 140.905 5,3% 1.382.738 1.257.637 9,9%
2 STOCKHOLM 116.670 115.594 0,9% 1.022.485 971.326 5,3%
3 OSLO 107.460 104.093 3,2% 1.022.005 953.615 7,2%
4 AALBORG 92.930 99.969 -7,0% 858.664 878.241 -2,2%
5 PARIS 79.759 75.292 5,9% 721.922 618.936 16,6%
6 AMSTERDAM 76.558 67.273 13,8% 706.623 589.310 19,9%
7 HELSINKI 66.468 51.642 28,7% 592.182 499.452 18,6%
8 FRANKFURT 54.532 51.745 5,4% 510.045 462.784 10,2%
9 BRUXELLES 45.488 41.419 9,8% 365.034 320.623 13,9%
10 BERLIN 40.716 40.669 0,1% 368.750 326.200 13,0%

COPENHAGEN AIRPORTS A/S - Copenhagen

October 2011 October 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 866.231 662.190 208.787 870.977 1.737.208 855.907 640.200 213.393 853.593 1.709.500 1,2 2,0 1,6
Domestic 101.001 72.474 29.594 102.068 203.069 110.764 78.256 33.032 111.288 222.052 -8,8 -8,3 -8,5
Total 967.232 734.664 238.381 973.045 1.940.277 966.671 718.456 246.425 964.881 1.931.552 0,1 0,8 0,5
CHARTER & OTHER
TRAFFIC
International 55.833 51.137 2.749 53.886 109.719 59.745 53.436 2.152 55.588 115.333 -6,5 -3,1 -4,9
Domestic 3.379 1.096 589 1.685 5.064 2.894 1.619 260 1.879 4.773 16,8 -10,3 6,1
Total 59.212 52.233 3.338 55.571 114.783 62.639 55.055 2.412 57.467 120.106 -5,5 -3,3 -4,4
GRAND TOTAL
International 922.064 713.327 211.536 924.863 1.846.927 915.652 693.636 215.545 909.181 1.824.833 0,7 1,7 1,2
Domestic 104.380 73.570 30.183 103.753 208.133 113.658 79.875 33.292 113.167 226.825 -8,2 -8,3 -8,2
Total 1.026.444 786.897 241.719 1.028.616 2.055.060 1.029.310 773.511 248.837 1.022.348 2.051.658 -0,3 0,6 0,2

COPENHAGEN AIRPORTS A/S - Copenhagen

January - October

Year to date 2011 Year to date 2010
Arrival Departure Total Arrival Departure Total % Incr on Total
Total Local Trf/Trs Total Local Trf/Trs Total Arr. Dep. Total
8.022.745 6.107.121 1.879.226 7.986.347 16.009.092 7.500.253 5.494.610 1.974.848 7.469.458 14.969.711 7,0 6,9 6,9
-1,4
9.008.935 6.821.511 2.150.696 8.972.207 17.981.142 8.504.035 6.221.312 2.245.122 8.466.434 16.970.469 5,9 6,0 6,0
665.433 647.121 26.974 674.095 1.339.528 639.015 624.433 20.770 645.203 1.284.218 4,1 4,5 4,3
20,0
695.085 664.839 30.636 695.475 1.390.560 663.209 637.739 25.784 663.523 1.326.732 4,8 4,8 4,8
6,7
-1,0
9.704.020 7.486.350 2.181.332 9.667.682 19.371.702 9.167.244 6.859.051 2.270.906 9.129.957 18.297.201 5,9 5,9 5,9
986.190
29.652
8.688.178
1.015.842
714.390
17.718
6.754.242
732.108
271.470
3.662
1.906.200
275.132
985.860
21.380
8.660.442
1.007.240
1.972.050
51.032
17.348.620
2.023.082
1.003.782
24.194
8.139.268
1.027.976
726.702
13.306
6.119.043
740.008
270.274
5.014
1.995.618
275.288
996.976
18.320
8.114.661
1.015.296
2.000.758
42.514
16.253.929
2.043.272
-1,8
22,6
6,7
-1,2
-1,1
16,7
6,7
-0,8
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW October Year to date October Year to date
2011 2010 % incr. 2011 2010 % incr. 2011 2010 % incr. 2011 2010 % incr.
SCHEDULED TRAFFIC
International 17.676 17.529 0,8 166.623 160.502 3,8 611.796 597.198 2,4 5.785.003 5.407.921 7,0
Domestic 3.356 3.662 -8,4 34.003 32.966 3,1 65.672 67.292 -2,4 642.582 645.928 -0,5
Total 21.032 21.191 -0,8 200.626 193.468 3,7 677.468 664.490 2,0 6.427.585 6.053.849 6,2
CHARTER & OTHER TRAFFIC
International 1.109 1.158 -4,2 11.989 11.709 2,4 37.930 41.598 -8,8 444.380 431.556 3,0
Domestic 230 226 1,8 2.174 1.985 9,5 4.574 5.033 -9,1 48.195 48.544 -0,7
Total 1.339 1.384 -3,3 14.163 13.694 3,4 42.504 46.631 -8,8 492.575 480.101 2,6
GRAND TOTAL
International 18.785 18.687 0,5 178.612 172.211 3,7 649.726 638.796 1,7 6.229.383 5.839.477 6,7
Domestic 3.586 3.888 -7,8 36.177 34.951 3,5 70.246 72.325 -2,9 690.777 694.473 -0,5
Total 22.371 22.575 -0,9 214.789 207.162 3,7 719.972 711.121 1,2 6.920.160 6.533.950 5,9
Grand total split into:
Passenger flights 21.980 22.258 -1,2 211.271 204.034 3,5 686.111 678.672 1,1 6.598.129 6.238.412 5,8
All-cargo flights 391 317 23,3 3.518 3.128 12,5 33.861 32.449 4,4 322.031 295.538 9,0
Passengers
ROSKILDE October Year to date October Year to date
2011 2010 % incr. 2011 2010 % incr. 2011 2010 % incr. 2011 2010 % incr.
International 271 339 -20,1 3.062 3.441 -11,0 1.016 1.650 -38,4 9.518 7.032 35,4
Domestic 700 676 3,6 7.382 7.789 -5,2 894 829 7,8 11.431 7.380 54,9
Local 4.255 5.943 -28,4 49.723 60.474 -17,8 830 617 34,5 8.995 7.497 20,0
TOTAL 5.226 6.958 -24,9 60.167 71.704 -16,1 2.740 3.096 -11,5 29.944 21.909 36,7

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