Københavns Lufthavne

Regulatory Filings • Dec 10, 2015

CPH: Solid growth in November

Recent months' growth in passenger numbers continued last month, as more than two million passengers travelled through Copenhagen Airport in November. The increase was mainly driven by European and intercontinental traffic, but domestic traffic also contributed.

A total of 2,069,288 passengers travelled through Copenhagen Airport in November for a 12.2% y/y increase. The aggregate growth rate for the first eleven months of the year was 3.2%.

The main growth drivers were European and intercontinental traffic, but domestic traffic also contributed. An increase of more than 10,000 domestic passengers in November produced a 7.5% year-on-year improvement.

"Traffic between Copenhagen and Aalborg increased strongly compared with November of last year, in part due to a slight increase in capacity on this route between northern and eastern Denmark," said CEO Thomas Woldbye.

"Overall, the main growth drivers are the European and intercontinental routes. Among the intercontinental routes, Middle East destinations are becoming increasingly popular. UK and Italian destinations are the main drivers of growth on European routes. Notably, the increase in this segment also covers a rather significant increase in the number of foreign tourists and business people travelling to Denmark, creating revenue and jobs here," Woldbye explained.

Year to date, 24,676,846 million passengers have travelled through Copenhagen Airport, marking a 3.2% increase on last year. Intercontinental traffic is up by 2.7%, European traffic is up by 3.8%, and domestic traffic, while down 3.9%, has started to recover.

		November			Year to date
	2015	2014	Change (96)	2015	2014	Change (%)
Total passengers	2.069.288	1.844.627	12,2%	24.676.846	23.908.062	3,2%
Denmark	152.150	141.478	7.5%	1.484.766	1.545.634	$-3,9%$
*) Europa	1.711.963	1,512,772	13,2%	20.655.181	19.892.337	3,8%
Intercontinental	205.175	190.377	7,8%	2.536.899	2.470.091	2,7%
Scheduled	2.003.556	1,772,950	13,0%	23.368.020	22.563.896	3,6%
Charter and Other	65.732	71.677	$-8,3%$	1.308.826	1.344.166	$-2,6%$
Departing passengers	1.021.520	909.078	12,4%	12.275.152	11.891.969	3,2%
Local	779.512	678,806	14,8%	9.514.145	8.937.823	6,4%
Transfer/Transit	242,008	230.272	5,1%	2.761.007	2.954.146	$-6,5%$
Movements	21.244	19.633	8.2%	235.621	234.381	0.5%
Denmark	2.645	2.449	8,0%	26.116	26,200	$-0,3%$
$*$ Europa	17.391	16.082	8,1%	195.767	195.157	0,3%
Intercontinental	1.208	1.102	9,6%	13.738	13.024	5,5%

		November		Year to date
Top 10 destinations	2015	2014	Change (% )	2015	2014	Change (%)
1 LONDON	197.897	161,778	22,3%	2.034.890	1.745.821	16,6%
2 STOCKHOLM	134.459	120,860	11,3%	1.351.419	1.348.457	0,2%
3 OSLO	125.493	114,275	9,8%	1.326.162	1.307.484	1,4%
4 AALBORG	79.188	73.530	7,7%	754.358	814.399	$-7,4%$
5 AMSTERDAM	75.362	71.842	4,9%	849.011	825,567	2,8%
6 PARIS	62.220	64.785	$-4,0%$	822.481	819.285	0,4%
7 HELSINKI	60.349	59.610	1.2%	730.760	727.276	0,5%
8 BERLIN	50.829	48.587	4.6%	584.139	585.819	$-0,3%$
9 FRANKFURT	45,429	48.919	$-7.1%$	635.686	606,662	4,8%
10 MILANO	42.162	28.889	45,9%	490.915	406.838	20,7%

COPENHAGEN AIRPORTS A/S - Copenhagen

		November 2015					November 2014
	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
	Denmark	76.037	54.932	19.256	74.188	150.225	70.289	50.529	18.948	69.477	139.766	8,2	6,8	7,5
*)	Europe	838.702	627.036	194.081	821.117	1.659.819	735.551	533.958	185.376	719.334	1.454.885	14,0	14,1	14,1
**)	Intercontinental	99.219	67.838	26.455	94.293	193.512	93.401	60.340	24.558	84.898	178.299	6,2	11,1	8,5
	Total	1.013.958	749.806	239.792	989.598	2.003.556	899.241	644.827	228.882	873.709	1.772.950	12,8	13,3	13,0
) *)	CHARTER & OTHER TRAFFIC Denmark Europe Intercontinental	1.310 27.378 5.122	467 23.271 5.968	148 1.495 573	615 24.766 6.541	1.925 52.144 11.663	689 29.773 5.846	616 27.521 5.842	407 593 390	1.023 28.114 6.232	1.712 57.887 12.078	90,1 -8,0 -12,4	-39,9 -11,9 5,0	12,4 -9,9 -3,4
	Total	33.810	29.706	2.216	31.922	65.732	36.308	33.979	1.390	35.369	71.677	-6,9	-9,7	-8,3
	GRAND TOTAL
	Denmark	77.347	55.399	19.404	74.803	152.150	70.978	51.145	19.355	70.500	141.478	9,0	6,1	7,5
*)	Europe	866.080	650.307	195.576	845.883	1.711.963	765.324	561.479	185.969	747.448	1.512.772	13,2	13,2	13,2
**)	Intercontinental	104.341	73.806	27.028	100.834	205.175	99.247	66.182	24.948	91.130	190.377	5,1	10,6	7,8
	Total	1.047.768	779.512	242.008	1.021.520	2.069.288	935.549	678.806	230.272	909.078	1.844.627	12,0	12,4	12,2

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

COPENHAGEN AIRPORTS A/S - Copenhagen

January - November

		Year to date 2015					Year to date 2014
	PASSENGERS	Arrival Departure		Total	Arrival	Departure			Total	% Incr on Total
		Total	Local	Trf/Trs	Total			Local	Trf/Trs	Total		Arr.	Dep.	Total
	SCHEDULED TRAFFIC
	Denmark	734.114	521.715	201.241	722.956	1.457.070	765.539	533.762	216.761	750.523	1.516.062	-4,1	-3,7	-3,9
*)	Europe	9.800.561	7.506.066	2.207.639	9.713.705	19.514.266	9.402.935	6.946.772	2.381.960	9.328.732	18.731.667	4,2	4,1	4,2
**)	Intercontinental	1.210.411	849.426	336.847	1.186.273	2.396.684	1.171.688	807.639	336.840	1.144.479	2.316.167	3,3	3,7	3,5
	Total	11.745.086	8.877.207	2.745.727	11.622.934	23.368.020	11.340.162	8.288.173	2.935.561	11.223.734	22.563.896	3,6	3,6	3,6
	CHARTER & OTHER TRAFFIC
	Denmark	15.562	9.439	2.695	12.134	27.696	14.242	10.348	4.982	15.330	29.572	9,3	-20,8	-6,3
*)	Europe	569.183	561.978	9.754	571.732	1.140.915	582.021	569.602	9.047	578.649	1.160.670	-2,2	-1,2	-1,7
**)	Intercontinental	71.863	65.521	2.831	68.352	140.215	79.668	69.700	4.556	74.256	153.924	-9,8	-8,0	-8,9
	Total	656.608	636.938	15.280	652.218	1.308.826	675.931	649.650	18.585	668.235	1.344.166	-2,9	-2,4	-2,6
	GRAND TOTAL
	Denmark	749.676	531.154	203.936	735.090	1.484.766	779.781	544.110	221.743	765.853	1.545.634	-3,9	-4,0	-3,9
*)	Europe	10.369.744	8.068.044	2.217.393	10.285.437	20.655.181	9.984.956	7.516.374	2.391.007	9.907.381	19.892.337	3,9	3,8	3,8
**)	Intercontinental	1.282.274	914.947	339.678	1.254.625	2.536.899	1.251.356	877.339	341.396	1.218.735	2.470.091	2,5	2,9	2,7
	Total	12.401.694	9.514.145	2.761.007	12.275.152	24.676.846	12.016.093	8.937.823	2.954.146	11.891.969	23.908.062	3,2	3,2	3,2

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

		Movements						MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW		November			Year to date			November		Year to date
	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
												-3,1
												2,1
												4,7
Total												2,3
												-5,0
Europe												-1,2
												-4,3
Total	862	922	-6,5	13.693	14.329	-4,4	27.185	30.533	-11,0	474.486	483.407	-1,8
GRAND TOTAL
Denmark												-3,2
Europe												1,9
												4,4
Total	21.244	19.633	8,2	235.621	234.381	0,5	750.748	684.888	9,6	8.475.625	8.300.889	2,1
Grand total split into:
Passenger flights	20.614	19.032	8,3	228.576	227.608	0,4	704.035	637.185	10,5	7.941.630	7.803.176	1,8
All-cargo flights	630	601	4,8	7.045	6.773	4,0	46.714	47.703	-2,1	533.996	497.712	7,3
	SCHEDULED TRAFFIC Denmark Europe Intercontinental CHARTER & OTHER TRAFFIC Denmark Intercontinental Intercontinental	2.502 16.764 1.116 20.382 143 627 92 2.645 17.391 1.208	2.341 15.355 1.015 18.711 108 727 87 2.449 16.082 1.102	6,9 9,2 10,0 8,9 32,4 -13,8 5,7 8,0 8,1 9,6	24.527 184.647 12.754 221.928 1.589 11.120 984 26.116 195.767 13.738	24.538 183.580 11.934 220.052 1.662 11.577 1.090 26.200 195.157 13.024	0,0 0,6 6,9 0,9 -4,4 -3,9 -9,7 -0,3 0,3 5,5	46.144 538.487 138.932 723.563 2.909 19.632 4.644 49.053 558.119 143.576	42.458 479.577 132.320 654.355 1.635 24.280 4.618 44.093 503.857 136.938	8,7 12,3 5,0 10,6 77,9 -19,1 0,6 11,2 10,8 4,8	447.149 5.939.679 1.614.311 8.001.139 37.585 385.810 51.091 484.734 6.325.489 1.665.402	461.277 5.814.856 1.541.349 7.817.482 39.575 390.447 53.384 500.852 6.205.303 1.594.733

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

				Movements		Passengers
ROSKILDE	November			Year to date			November			Year to date
	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
International	184	188	-2,1	3.119	2.992	4,2	397	583	-31,9	5.887	7.333	-19,7
Domestic	282	321	-12,1	7.491	7.568	-1,0	192	376	-48,9	7.519	8.840	-14,9
Local	2.760	3.185	-13,3	54.604	53.991	1,1	154	184	-16,3	7.463	7.179	4,0
TOTAL	3.226	3.694	-12,7	65.214	64.551	1,0	743	1.143	-35,0	20.869	23.352	-10,6

More statistics on CPH's site: www.cph.dk