欧洲机场行业市场前景及投资研究报告-外文版培训课件肯尼迪

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MARKETSEuropeanairportsCHAPTER

01OverviewAnnualgrowthinglobalairtrafficpassengerdemandfrom2006to2022,withforecastsuntil2024Globalairtraffic-annualgrowthofpassengerdemand2006-202480%60%40%20%64.29%38.4%21.8%9.8%7.9%8%7.5%8.1%7.3%6.9%6.3%7%5.3%5.7%6%4.1%2.4%0%-20%-40%-60%-80%-1.2%-65.8%2020200620072008200920102011201220132014201520162017201820192021

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2024**3/statistics/193533/growth-of-global-air-traffic-passenger-demandIn2022,theglobalairtrafficpassengerdemandgrewbyover64percentcomparedtothepreviousyear,whenthepassengerdemandincreasedbynearly22percent.Thisfigurewasforecastedtogrowfurtherandamountto9.8percentin2024.

ReadmoreNote(s):Worldwide;2006to2022;*Estimate**ForecastFigurespriorto2021weretakenfrompreviousreports.ReadmoreSource(s):AirfinanceJournal(AirlineAnalyst);IATA;ICAO;Refinitiv;S&PGlobalPlattsNumberofpassengerscarriedbyairintheEuropeanUnionfrom2008to2022(inmillions)AirpassengertransportintheEuropeanUnion2008-20221,2001,00080060040020002008200920102011201220132014201520162017201820192020*202120224Description:In2022,airpassengertransportintheEuropeanUnion(EU-27)amountedtosome820.3millionpassengers.Thiswasasignificantincreasecomparedto2021butthe2022airpassengervolumewasstillbelowpre-pandemicvolumeofoveronebillionpassengers.ReadmoreNote(s):EU;2008to2022Source(s):EurostatYear-on-yearpassengertrafficchangeofcommercialairlinesinEuropefrom2013to2023,withaforecastfor2024CommercialairlineschangeinpassengertrafficinEurope2013-2024150%100%50%102%28%22%9.1%10%6.5%5.8%5.3%7.5%4.7%4.2%0%-50%-70%2020-100%201320142015201620172018201920212022}2023**2024**5Description:Between2013and2019,thepassengertrafficoncommercialairlinesinEuropewasmostlystable.However,duetothecoronaviruspandemic,passengertrafficdeclinedby70percentin2020comparedtothepre-pandemicyearof2019.Inthefollowingyears,theyear-on-yearchangeinpassengernumbersofEuropeancommercialairlinesincreased;inparticular,passengertrafficonsystem-widecommercialairlineswasestimatedtoincreaseby102percentcomparedtotheprevious[...]

ReadmoreNote(s):Europe;2013to2022Source(s):IATANetprofitofcommercialairlinesinEuropefrom2013to2023,withaforecastfor2024(inbillionU.S.dollars)CommercialairlinesnetprofitinEurope2013-2024158.99.18.51057.77.97.16.54.11.910-5-10-15-20-25-30-35-40-12.1-34.52020201320142015201620172018201920212022*2023*2024**6Description:From2013to2018,thenetprofitsofcommercialairlinesinEuropecontinuouslyincreased,reachingitspeakat9.1billionU.S.dollarsin2018.However,in2020,duetothecoronavirusoutbreak,Europeancommercialairlinesreportedrecordnetprofitlossesof34.5billionU.S.dollars.Asof2021,Europeanairlinecompaniesexperiencedthefirstsignsofimprovementintheiroperations,andnetlossesstarteddecreasingagain.In2024,thenetprofitisexpectedtoreach7.9billionU.S.dollars.

ReadmoreNote(s):Europe;2013to2023;*Estimate**ForecastFigurespriorto2021weretakenfrompreviousreports.

ReadmoreSource(s):IATANetprofitperdepartingpassengerofcommercialairlinesinEuropefrom2015to2022andwithforecastuntil2024(inU.S.dollars)NetprofitperpassengertransportedbyEuropeanairlines2015-2024208.568.277.917.941005.85.45.45-1.09-10-20-30-40-50-60-70-80-90-17.91-78.3820202015201620172018201920212022*2023**2024**7Description:In2020,duetothecoronavirusoutbreak,Europeancommercialairlinesreportedanetprofitlossperdepartingpassengerof78.4U.S.dollars.Inthefollowingyear,thereportednetlossesdecreasedsignificantly.IevenexpectedthattheEuropeancommercialairlineswillrecordnetprofitin2023andin2024.ReadmoreNote(s):Worldwide,Europe;2015to2022;*Estimate**ForecastFigurespriorto2019weretakenfrompreviousreports.

ReadmoreSource(s):IATA;ICAODistributionofairpassengertransportinEU-27in2022,byflowAirpassengertransportinEU-272022Shareofairpassengers0%5%10%15%20%25%30%35%40%45%50%Extra-EUIntra-EUNational47%36.5%16.5%8Description:In2022,around820millionpassengerstraveledbyairintheEuropeanUnion(EU-27).AlmosthalfofthemtraveledoutsidetheEuropeanUnion(extra-EU).Meanwhile,approximately37percentofpassengersflewbetweenEuropeanUnionmembercountries.ReadmoreNote(s):EU;2022Source(s):EurostatCHAPTER

02LeadingairportsLeadingairportsworldwidein2023,basedonaircraftmovements*Leadingairportsworldwidebasedonaircraftmovements2023Numberoftake-offsandlandings0100,000200,000300,000400,000500,000600,000700,000800,000775,818900,000Atlanta(ATL)Chicago(ORD)720,582689,569657,218611,806575,097539,066505,968481,075464,910Dallas/FortWorth(DFW)Denver(DEN)LasVegas(LAS)LosAngeles(LAX)Charlotte(CLT)Istanbul(IST)NewYork(JFK)Tokyo(HND)10Description:In2022,therewereover775,818take-offsandlandingsatHartsfield–JacksonAtlantaInternationalAirport,makingittheworld'sbusiestairportbyaircraftmovements.Themajorityofthetoptenworld'sairportsintermsofaircraftmovementswerelocatedintheU.S.thatyear.ReadmoreNote(s):Worldwide;2023Source(s):ACILeadingairportsinEuropein2023,byairpassengerscarried(inmillions)AirpassengertransportinEuropebyleadingairport2023Numberofairpassengersinmillions0102030405060708090London-HeathrowAirportIstanbul-IstanbulAirport79.176.03Paris-CharlesDeGaulleAirportAmsterdam-SchipholAirportMadrid-BarajasAdolfoSuárezAirportFrankfurtamMainAirport67.4261.8960.1859.36Barcelona-ElPratAirport49.88London-GatwickAirport40.9Rome-LeonardodaVinciFiumicinoAirportIstanbul-SabihaGökçenAirport40.4937.111Description:In2022,justabove79millionairpassengerswerehandledatLondonHeathrowAirport,makingitthelargestairportinEurope.Thatyear,IstanbulAirportrankedsecondwithitsapproximately76millionpassengers.

ReadmoreNote(s):Europe;2023Source(s):FlightrightLeading10airportsforinternationalairfreightin2023(in1,000metrictons)Leadingairportsforinternationalaircargo2023Cargointhousandmetrictons1,500

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2,5000HongKong,HKG(China)Memphis,MEM(UnitedStates)Shanghai,PVG(China)5001,0003,0003,5004,0004,5005,0004,331.983,881.213,440.083,380.37Anchorage,ANC(U.S.)*Incheon,ICN(SouthKorea)Louisville,SDF(UnitedStates)Miami,MIA(UnitedStates)Doha,DOH(Qatar)2,744.142,727.822,525.592,355.52,130.842,112.99LosAngeles,LAX(UnitedStates)Taipei,TPE(Taiwan)12Description:TheairportofHongKongcontinuedtobetheworld'slargesthubforinternationalairfreightinthatyear,handlingoverfourmillionmetrictons.MemphisAirportrankedsecondwithits3.9millionmetrictonsofcargohandlinginthatyear.ReadmoreNote(s):Worldwide;2023Source(s):ACI;LogisticsInsiderLeadingfreightairportsintheEuropeanUnion(EU-27)in2021,byairfreightandmailhandled(in1,000metrictons)AirfreightandmailtransportintheEuropeanUnionbyleadingairport2021Airfreightandmailinthousandmetrictons05001,0001,5002,0002,5002,270.75FrankfurtamMainAirportParis-CharlesDeGaulleAirportAmsterdam-SchipholAirportLeipzig-HalleAirport2,052.061,679.931,587.311,324.95LiègeAirportLuxembourgAirport1,088.02966.98Cologne-BonnAirportMilan-MalpensaAirportBrusselsAirport747.05693.07Madrid-BarajasAirport483.2613Description:In2021,FrankfurtamMainAirporthandledalmost2.3millionmetrictonsofairfreightandmail,makingittheleadingfreightairportintheEuropeanUnion(EU-27).Thatyear,airfreightandmailtransportamountedtojustover15millionmetrictonsintheEuropeanUnion.ReadmoreNote(s):EU;2021Source(s):EurostatCHAPTER

03SegmentsRevenueofLondonHeathrowAirportfrom2011to2023(inmillionGBP)RevenueofLondonHeathrowAirport2011-20234,0003,6873,5003,0002,5002,0001,5001,0005003,0702,9702,9132,8842,8072,7652,6922,4742,2802,2221,21420211,175202002011201220132014201520162017201820192022202315/statistics/1120610/revenue-london-heathrow-airportInthefiscalyearendingDecember31,2023,HeathrowAirportreportedjustunder3.7billionBritishpoundsinrevenue.Thisrepresentsasignificantincreaseof27percentcomparedtothepreviousyearanditwasthepeakyearinthegivenperiod.

ReadmoreNote(s):UnitedKingdom(England);2011to2023;financialyearendsDecember31ofeachyear.Source(s):HeathrowAirportHoldingsLtd.PassengertrafficatLondonHeathrowAirportbetween2002and2023(inmillions)PassengertrafficatLondonHeathrowAirport2002-2023908080.980.179.27875.77573.472.37069.467.7

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202316Description:In2023,LondonHeathrowAirporthandledapproximately79.2millionpassengers,upfrom61.6millionrecordedinthepreviousyear.Overtheperiodgiven,thepassengertrafficmostlyincreaseduntil2019beforedecreasingsharplyfromroughly81milliontoapproximately22milliontravelersin2020duetothecoronaviruspandemic.ReadmoreNote(s):UnitedKingdom(England);2002to2023Source(s):HeathrowAirportHoldingsLtd.AnnualcargovolumeatLondonHeathrowAirportfrom2010to2023(inmillionmetrictons)LondonHeathrowAirport:annualcargovolume2010-20231.81.61.41.21.00.80.60.40.20.02010201120122013201420152016201720182019202020212022202317/statistics/1468959/annual-cargo-volume-at-london-heathrow-airportIn2023,thecargovolumeatLondonHeathrowAirportamountedto1.39millionmetrictons,upfrom1.35millionmetrictonsrecordedinthepreviousyear.Overtheperiodgiven,thecargotrafficpeakedat1.7millionmetrictonsin2017andin2018.ReadmoreNote(s):Europe,UnitedKingdomSource(s):HeathrowAirportHoldingsLtd.RevenueofFraportAGfrom2015to2023,bysegment(inmillioneuros)RevenueofFraportAGbysegment2015-2023AviationGroundhandlingInternationalactivities&servicesRetail&realestate4,5004,0003,5003,0002,5002,0001,5001,000500020152016201720182019202020212022202318Description:In2023,FrankfurtAirportgeneratedfourbillioneurosinrevenue,inwhich1.7billioneuroscamefromitsinternationalactivitiesandservices.Thatyear,theaviationsegmenthadthesecond-largestrevenue,withjustaboveonebillioneuros.

ReadmoreNote(s):Worldwide,Germany;2015to2023Source(s):FraportNumberofpassengersatFrankfurtAirportfrom2001to2023(inmillions)FrankfurtAirport:numberofpassengers2001-2023807060504030201002001

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202319Description:In2023,passengertrafficatFrankfurtAirportamountedto59.36millionpassengers.Thiswasanincreaseof21percentcomparedtothepreviousyear.Overtheperiodgiven,thepassengertrafficdecreasedsignificantlyto18.8millionin2020duetothecoronaviruspandemic.ThenumberofpassengersattheFrankfurtAirporthasincreasedsincethen,butitwasstillbelowthepre-pandemicnumbers.ReadmoreNote(s):Germany;2001to2021Source(s):FrankfurtAirportCargotrafficatFrankfurtAirportfrom2001to2023(inmillionmetrictons)FrankfurtAirport:cargotraffic2001-20232.52.01.51.00.50.02001

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202320Description:In2023,cargotrafficatFrankfurtAirportamountedtomorethan1.93millionmetrictons,downfromapproximatelytwomillionmetrictonsregisteredinthepreviousyear.Thecargovolumereacheditspeakof2.32millionmetrictonsin2021,whenaircargosawasurgeindemandduetodisruptionsinothertransportationmethodscausedbythecoronavirusoutbreak.ReadmoreNote(s):Germany;2001to2023Source(s):FrankfurtAirportPassengertrafficatAmsterdamAirportSchipholfrom2010to2023(inmillions)NumberofpassengersutilizingAmsterdamAirportSchiphol2010-20238070605040302010020102011201220132014201520162017201820192020*20212022202321Description:In2023,some61.89millionpassengersutilizedAmsterdamAirportSchipholtoflytoandfromtheirdesireddestination.Thiswasan18percentdecreasecomparedtothepreviousyear,whenpassengertrafficamountedtoover52million.

ReadmoreNote(s):Netherlands;2010to2023Source(s):CentraalBureauvoordeStatistiekAnnualvolumeofaircargofromAmsterdamAirportSchipholfrom2010to2023(inmillionmetrictons)AnnualaircargovolumefromAmsterdamAirportSchiphol2010-20232.01.81.61.41.21.00.80.60.40.20.0201020112012201320142015201620172018201920202021202222Description:In2023,thetotalvolumeoftransportedaircargotoandfromAmsterdamAirportSchipholamountedtoapproximately1.38millionmetrictons.Thiswasadecreaseoffourpercentcomparedtothepreviousyear.Overtheperiodgiven,thecargovolumepeakedat1.75millionmetrictonsin2017,followedbyadownwardtrenduntiltherestoftheperiod,despiteanincreasein2020duetothecoronaviruspandemic,whichincreasedthedemandforaircargosinceothertransportation[...]

ReadmoreNote(s):Netherlands;2010to2023Source(s):SchipholGroupNumberofpassengersatParis-CharlesDeGaulleAirportfrom2011to2023(inmillions)PassengertrafficatParis-CharlesDeGaulleAirport2011-202380706050403020100201120122013201420152016201720182019202020212022202323Description:In2023,France'sbiggestairport,Paris-CharlesDeGaulleAirport,welcomedapproximately67.4millionpassengers,representinga17percentincreasecomparedtothepreviousyear.Overtheperiodgiven,thepassengertrafficatParis-CharlesDeGaulleAirportincreasedgraduallyuntilthecoronaviruspandemic.Between2019and2020,thenumberofpassengersarrivingattheairportdramaticallydecreasedfromover76milliontoapproximately22.3million.Inthefollowingyears,this[...]

ReadmoreNote(s):France;2011to2023Source(s):ParisAéroportAmountofcargohandledatParis-CharlesDeGaulleAirportfrom2010to2023(inmillionmetrictons)CargotrafficatParisCharlesdeGaulleAirport2010-20232.52.01.51.00.50.02010201120122013201420152016201720182019202020212022202324Description:Overtheperiodunderconsideration,cargotrafficatParis-CharlesDeGaulleAirportfluctuatedandoveralldecreased.In2023,thecargovolumeattheairportamountedto1.81millionmetrictons,representingaslightdecreasecomparedtothepreviousyear.ReadmoreNote(s):France;2010to2023Source(s):ParisAéroportPassengertrafficatAdolfoSuárezMadrid-BarajasAirportfrom2005to2023(inmillions)PassengertrafficatMadrid-BarajasAirport2005-20237060504030201002005200620072008200920