Business Areas


Aviation

Aviation

The Aviation business area operates solely at Amsterdam Airport Schiphol. Aviation provides services and facilities to airlines, passengers and handling agents. The Netherlands Competition Authority (NMa) regulates the charges which are levied and sets limits on the returns generated.

Sources of revenue: airport charges (aircraft, passenger and security charges) and concession fees (paid by oil companies for the right to provide aircraft refuelling services).

Revenue

     

EUR 650 miljoen
(+3% vs '06)


Operating result

   

EUR 95 miljoen
(+30% vs '06)

Consumers

Consumers

The activities of the Consumers business area concern the independent operation of retail outlets and car parks, the granting of concessions for airport shopping and cafe, bar and restaurant facilities, and the marketing of advertising opportunities at Amsterdam Airport Schiphol. The business area also has activities outside the Netherlands, such as the operation of retail outlets via management contracts.

Sources of revenue: retail sales, parking fees, concession fees, advertising and management fees.

Revenue

   

EUR 301 miljoen
(+31% vs '06)


Operating result

   

EUR 144 miljoen
(+5% vs '06)

Real Estate

Real Estate

The Real Estate business area develops, manages, operates and invests in property at and around airports at home and abroad. The greater part of the portfolio, comprising both airport buildings and commercial properties, is located at and around Amsterdam Airport Schiphol.

Sources of revenue: rents, including ground rents. The business area also makes a significant contribution to Schiphol Group results via the other property results (sales, the fair value gains or losses on property and the lease of land).

Revenue

   

EUR 124 miljoen
(+14% vs '06)


Operating result

   

EUR 171 miljoen
(+70% vs '06)

Alliances & Participations

Alliances & Participations

The Alliances & Participations business area rolls out the AirportCity formula internationally. Alliances & Participations consists of Schiphol Group’s interests in regional airports as well as its interests in airports abroad, other investments and Utilities.

Sources of revenue: mainly airport and parking charges. The airports abroad contribute to the group result through performance fees and dividends as accounted for in share in results, through the interest they pay on loans and through Intellectual Property fees. The Utility activities generate revenue from the transport of electricity and gas and from the supply of water to third parties. As a result of the equity accounting method, changes in the fair value of the investments are not reflected in the results.

Revenue

   

EUR 71 miljoen
(+7% vs '06)


Operating result

   

EUR 10 miljoen
(-67% vs '06)