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Aerodrom Ljubljana

Transport > Slovenia > Aerodrom Ljubljana
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Aerodrom Ljubljana

Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the marketing of passenger and cargo transport; other commercial activities,

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Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the marketing of passenger and cargo transport; other commercial activities, such as relevant retail, catering, car parking for passengers and airport visitors, the leasing of commercial and advertising space and warehousing and logistical services. At the end of 2013, Republic of Slovenia was the single largest shareholder holding a 50.7% stake in the Company.

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summary Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

income statement

Sales EUR mil
Gross Profit EUR mil
EBIT EUR mil
Net Profit EUR mil
ROE %
EBIT Margin %
Net Margin %
Employees
                  38.6 33.5 33.4 33.2 30.7    
...                 30.2 25.4 25.4 25.9 22.9    
                  13.1 7.49 5.87 7.59 5.55    
                  11.8 5.11 3.28 5.26 5.19    
                  10.4% 4.34% 2.72% 4.31% 4.20%    
                  33.9% 22.4% 17.6% 22.8% 18.1%    
                  30.5% 15.3% 9.82% 15.8% 16.9%    
... ... ...             446 397 412 410 400    

balance sheet

                  124 128 128 129 130    
                  103 106 107 97.6 91.7    
                  20.7 22.0 20.7 31.2 38.5    
                  116 120 121 123 124    
                  7.94 8.34 6.83 6.07 5.85    
                  3.64 3.26 3.13 2.33 2.14    
                  4.30 5.08 3.70 3.74 3.71    
                  -0.027 -0.021 -0.020 -0.011 -0.021    
                  -0.004 -0.002 -0.002 -0.001 -0.002    
...       ... ... ... ... ... ... ... ... ... ... ... ...

cash flow

...                 12.4 12.3 14.0 12.4 9.73    
...                 -7.83 -10.9 -11.5 -10.6 -7.04    
...                 -4.26 -1.63 -2.59 -1.83 -2.63    
...                 0.283 -0.213 -0.034 -0.088 0.062    

valuation

                  132 89.1 48.3 25.8 30.7    
                  3.80 1.94 1.94 1.94 1.94    
                  25.0 32.1 18.8 10.3 12.0    
                  3.10 2.64 1.69 2.72 2.68    
                  30.6 61.8 62.6 63.4 64.3    
                  0.430 1.34 0.945 1.36 1.34   ...
                  8.05 12.2 11.1 3.79 4.47    
                  0.817 0.519 0.300 0.162 0.187    
                  1.72% 4.16% 5.02% 13.2% 11.1%   ...
...                 -29.4% -15.0% -35.9% 60.3% -1.22%    
...                 5.27% 102% 1.30% 1.19% 1.39%    

Download Data
income statement Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

income statement

Sales EUR mil
Cost of Goods & Services EUR mil
Gross Profit EUR mil
Staff Cost EUR mil
Other Cost EUR mil
EBITDA EUR mil
Depreciation EUR mil
EBIT EUR mil
Financing Cost EUR mil
Extraordinary Cost EUR mil
Pre-Tax Profit EUR mil
Tax EUR mil
Minorities EUR mil
Net Profit EUR mil
Dividends EUR mil
                  38.6 33.5 33.4 33.2 30.7    
...                 8.39 8.07 8.00 7.32 7.81    
...                 30.2 25.4 25.4 25.9 22.9    
...                 12.1 11.1 11.5 11.6 11.5    
...                 -0.540 0.559 1.20 -0.397 0.475    
                  18.7 13.7 12.7 14.7 10.9    
                  5.59 6.22 6.80 7.16 5.31    
                  13.1 7.49 5.87 7.59 5.55    
                  -1.84 -0.172 0.619 1.10 0.026    
                  0.000 0.000 < 0.001 0.000 -1.10    
                  14.9 7.66 5.25 6.48 6.62    
                  3.16 1.56 0.978 1.23 1.43    
                  0.000 0.000 0.000 0.000 0.000    
                  11.8 5.11 3.28 5.26 5.19    
                  1.63 2.59 1.83 2.63 2.58   ...

growth rates

...                 6.33% -13.3% -0.213% -0.508% -7.69%    
... ...               -0.665% 1.38% 8.83% -12.3% 7.57%    
...                 7.88% -26.7% -7.53% 16.3% -26.4%    
...                 2.00% -42.8% -21.6% 29.2% -26.9%    
...                 -30.9% -48.7% -31.5% 23.4% 2.07%    
...                 -29.4% -56.6% -35.9% 60.3% -1.22%    

ratios

                  10.4% 4.34% 2.72% 4.31% 4.20%    
...                 11.2% 4.77% 3.00% 4.98% 5.29%    
...                 78.3% 75.9% 76.1% 78.0% 74.5%    
                  48.4% 41.0% 38.0% 44.4% 35.4%    
                  33.9% 22.4% 17.6% 22.8% 18.1%    
                  30.5% 15.3% 9.82% 15.8% 16.9%    
                  13.8% 50.6% 55.8% 50.0% 49.8%   ...
...       ... ... ... ... ... ... ... ... ... ... ... ...
                  -0.027 -0.021 -0.020 -0.011 -0.021    

Download Data
balance sheet Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

balance sheet

                  103 106 107 97.6 91.7    
                  77.7 85.8 85.0 79.6 75.7    
                  0.853 0.986 1.10 2.19 2.15    
                  20.7 22.0 20.7 31.2 38.5    
                  0.267 0.286 0.237 0.290 0.284    
                  4.72 6.45 4.84 4.95 5.23    
                  0.499 0.286 0.252 0.163 0.225    
                  124 128 128 129 130    
                  116 120 121 123 124    
                  0.000 0.000 0.000 0.000 0.000    
                  7.94 8.34 6.83 6.07 5.85    
                  3.64 3.26 3.13 2.33 2.14    
                  0.000 0.000 0.000 0.000 0.000    
                  4.30 5.08 3.70 3.74 3.71    
                  0.000 0.000 0.000 0.000 0.000    
                  2.89 3.94 2.45 1.86 1.81    
                  124 128 128 129 130    

growth rates

...                 0.698% 3.25% 0.028% 0.538% 1.15%    
...                 5.27% 3.12% 1.30% 1.19% 1.39%    
...                 131% -42.7% -12.1% -35.1% 38.1%    
...       ... ... ... ... ... ... ... ... ... ... ... ...

ratios

                  0.000 0.000 0.000 0.000 0.000    
                  -0.499 -0.286 -0.252 -0.163 -0.225    
                  2.09 2.79 2.63 3.38 3.70    
                  105 109 110 101 95.4    
                  -0.004 -0.002 -0.002 -0.001 -0.002    
...       ... ... ... ... ... ... ... ... ... ... ... ...

Download Data
cash flow Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

cash flow

                  11.8 5.11 3.28 5.26 5.19    
                  5.59 6.22 6.80 7.16 5.31    
...                 -3.85 1.67 3.78 0.713 -0.447    
...                 -1.17 -0.702 0.169 -0.751 -0.326    
...                 12.4 12.3 14.0 12.4 9.73    
...                 -8.61 -14.4 -6.15 -0.895 -2.08    
...                 0.785 3.50 -5.33 -9.74 -4.96    
...                 -7.83 -10.9 -11.5 -10.6 -7.04    
...                 -1.63 -2.59 -1.83 -2.63 -2.58   ...
...                 0.000 0.000 0.000 0.000 0.000    
...                 -4.26 -1.63 -2.59 -1.83 -2.63    
...                 0.283 -0.213 -0.034 -0.088 0.062    

ratios

                  44.6 70.3 52.8 54.3 62.2    
...                 11.6 13.0 10.8 14.5 13.3    
...                 126 178 112 92.8 84.7    
...                 -69.8 -95.0 -48.0 -23.9 -9.15    
                  17.4 11.3 10.1 12.4 10.5    
                  4.58 5.85 5.21 6.41 5.42    
                  5.46 5.49 3.61 1.61 2.21    
...                 4.54 1.42 2.55 1.74 2.69    
...                 5.03% 2.22% 7.00% 9.36% 11.3%    

Download Data
other data Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

other data

                  9.54% 4.06% 2.56% 4.09% 4.01%    
...                 78.3% 75.9% 76.1% 78.0% 74.5%    
... ... ...             446 397 412 410 400    
... ... ...             3,301 3,251 3,086 3,267 3,085    
... ... ...             2,256 2,337 2,332 2,350 2,403    
...                 47.3% 42.9% 41.9% 45.1% 45.9%    
                  21.1% 20.3% 18.6% 18.9% 21.5%    
                  131 88.7 48.0 25.6 30.4    
                  4.80 4.65 2.86 1.25 2.18    
                  0.896 0.569 0.329 0.196 0.241    
                  2.33 1.90 1.09 0.555 0.771    
                  6.85 8.51 6.17 2.43 4.26    
...                 27.8 24.7 25.1 24.3 21.5    
...                 22.3% 43.0% 18.4% 2.69% 6.77%    
...                 10.9 8.75 8.31 8.95 9.16    
...                 28.1% 26.1% 24.9% 26.9% 29.9%    
...                 27.8 24.7 25.1 24.3 21.5    
...                 10.9 8.75 8.31 8.95 9.16    
...                 < 0.001 < 0.001 < 0.001 < 0.001 0.002    
... ... ... ... ... ... ... ... ... 21.4 17.7 17.5 17.4 15.6    
... ... ... ... ... ... ... ... ... 7.65 6.57 6.63 6.40 5.83    
... ... ... ... ... ... ... ... ... 9.24 8.99 8.81 9.03 8.84    
... ... ... ... ... ... ... ... ... 1.66 0.720 0.901 1.13 0.534    
...                 1.67 1.43 1.39 1.37 1.20    
...                 1.66 1.43 1.38 1.36 1.17    
...                 1.25 1.09 1.07 0.998 0.833    
...                 0.416 0.340 0.308 0.361 0.335    
... ... ...             0.010 0.006 0.006 0.005 0.004    
... ... ...             < 0.001 0.001 < 0.001 0.005 0.027    
...                 47.9 45.5 42.6 39.3 35.0    
...                 35.5 32.2 28.8 27.8 24.5    
...                 25.2 24.0 21.8 20.7 18.3    
...                 10.3 8.16 7.01 7.11 6.19    
... ... ...             11.0 12.3 12.5 10.1 8.94    
... ... ...             1.48 0.981 1.27 1.45 1.59    
...                 17,188 14,333 17,310 19,659 17,031    
...                 9,118 6,465 6,577 7,416 7,907    
...                 7,211 7,054 8,354 9,231 8,035    
...                 859 814 722 842 814    
... ... ... ... ... ... ... ... ... ... ... 1,657 2,170 275    
...                 ... ... ... ... ... ... ...

Download Data
Aerodrom Ljubljana at a Glance

Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the

Read more »

Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the marketing of passenger and cargo transport; other commercial activities, such as relevant retail, catering, car parking for passengers and airport visitors, the leasing of commercial and advertising space and warehousing and logistical services. At the end of 2013, Republic of Slovenia was the single largest shareholder holding a 50.7% stake in the Company.

This report offers a summary of the company's performance in 2000-2013. You will find here all the key numbers from the company's balance sheet, income statement and cash flow on the annual, in the local currency as well as in USD

Aerodrom Ljubljana in Numbers

Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the

Read more »

Aerodrom Ljubljana is a Slovenia-based airport operator. The Company provides air connections and services for both, passenger and cargo transport. The Company comprises a range of business lines: airport management, including aircraft take-offs, landings, the use of infrastructure and the passenger terminal; ground operations for aircraft, passengers and cargo; the marketing of passenger and cargo transport; other commercial activities, such as relevant retail, catering, car parking for passengers and airport visitors, the leasing of commercial and advertising space and warehousing and logistical services. At the end of 2013, Republic of Slovenia was the single largest shareholder holding a 50.7% stake in the Company.

This excel file offers a summary of the company's performance in 2000-2013. You will find here all the key numbers from the company's balance sheet, income statement and cash flow on the annual, in the local currency as well as in USD

Aerodrom Ljubljana invested total of EUR 2.60 mil in 2014, down 69.1% when compared to the previous year. Historically, company's investments reached an all time high of EUR 16.5 mil in 2004 and an all time low of EUR 0.346 mil

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Aerodrom Ljubljana invested total of EUR 2.60 mil in 2014, down 69.1% when compared to the previous year. Historically, company's investments reached an all time high of EUR 16.5 mil in 2004 and an all time low of EUR 0.346 mil in 2007.

When compared to total sales, investments reached 8.11% in 2014, down from 26.9% seen in the previous year. This is compared to 12.6% seen on average in the last five years.

As far as Aerodrom Ljubljana's peers are concerned, EUR 97.8 mil and 15.1% at Flughafen Wien invested EUR 97.8 mil, or 15.1% of its sales in 2014. on 2014 numbers.

You can see all the company’s data at Aerodrom Ljubljana Profile, or you can download a report on the company in the report section.

Aerodrom Ljubljana's net debt reached EUR -0.063 mil and accounted for

Historically, the firm’s net debt to equity reached an all

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Aerodrom Ljubljana's net debt reached EUR -0.063 mil and accounted for < -0.001 of equity at the end of 2014. The ratio is up 77.8% when compared to the previous year.

Historically, the firm’s net debt to equity reached an all time high of < -0.001 in 2014 and an all time low of -0.007 in 1999.

When compared to EBITDA, net debt amounted to -0.006x at the end of the year. The ratio reached an all time high of -0.006 in 2014 and an all time low of -0.051 in 2003.

As far as Aerodrom Ljubljana's peers are concerned, Flughafen Wien posted net debt to equity of 0.554x and 2.11x when compared to EBITDA at the end of 2014..

You can see all the company’s data at Aerodrom Ljubljana Profile, or you can download a report on the company in the report section.

Aerodrom Ljubljana's total assets reached EUR 106 mil at the end of 2014, up 8.14% when compared to the previous year.

Current assets amounted to EUR 13.8 mil, or 13.1% of total assets while cash reached EUR 0.063 mil at the end of 2014.

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Aerodrom Ljubljana's total assets reached EUR 106 mil at the end of 2014, up 8.14% when compared to the previous year.

Current assets amounted to EUR 13.8 mil, or 13.1% of total assets while cash reached EUR 0.063 mil at the end of 2014.

On the other hand, total debt reached EUR 0.000 mil at the year-end, or 13.1% of total assets while firm's equity amounted to EUR 92.8 mil. As a result, net debt reached EUR -0.063 mil at the end of 2014 and accounted for -0.068% of equity.

You can see all the company’s data at Aerodrom Ljubljana Profile, or you can download a report on the company in the report section.

Aerodrom Ljubljana made a net profit of EUR 3.59 mil under revenues of EUR 32.0 mil in 2014, down -30.8% and 2.51%, respectively, when compared to the last year. This translates into a net margin of 11.2%.

Historically, the firm’s

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Aerodrom Ljubljana made a net profit of EUR 3.59 mil under revenues of EUR 32.0 mil in 2014, down -30.8% and 2.51%, respectively, when compared to the last year. This translates into a net margin of 11.2%.

Historically, the firm’s net profit reached an all time high of EUR 16.7 mil in 2007 and an all time low of EUR 3.28 mil in 2010. Since 2009, the firm's net profit has increased -29.7% or -6.81% a year on average.

On the operating level, EBITDA reached EUR 11.2 mil, up 5.00% when compared to the previous year. Over the last five years, company's EBITDA has grown -3.99% a year on average.

As far as Aerodrom Ljubljana's peers are concerned, Flughafen Wien posted net and EBITDA margin of 12.8% and 38.7%, respectively in 2014.

You can see all the company’s data at Aerodrom Ljubljana Profile, or you can download a report on the company in the report section.

See all charts of the company »
AL's price/earnings (P/E) rose 209% to 31.8 in 2014
AL's net profit fell 30.8% to EUR 3.59 mil in 2014
AL's net profit fell 30.8% to EUR 3.59 mil in 2014
AL's employees remain unchanged at 402 in 2014
AL's Net Debt/EBITDA rose 84.3% to -0.006 in 2014
AL's Cash & Cash Equivalents fell 83.5% to EUR 0.063 mil in 2014
AL's ROCE fell 30.5% to 3.81% in 2014
AL's Net Margin fell 32.5% to 11.2% in 2014
AL's Capital Expenditures fell 69.1% to EUR 2.60 mil in 2014
AL's Share Price rose 130% to EUR 27.6 in 2013