Visore Annual Report 2019
Annual Financial Report as at 31 December 2019
Annual Report 2019

    Key Data

    Key Data

    Key Data

    Our commitment in figures

    We work to make people travel, connect our territory to the world, provide opportunities to our community. Figures tell the story behind our endeavours.

    Revenues
    €758 Mln
    Revenues
    EBITDA
    €274.7 Mln
    EBITDA
    Group Net Profit
    €124.4 Mln
    Group Net Profit
    Group Net Equity
    €358.6 Mln
    Group Net Equity
    Investments
    €123.8 Mln
    Investments
    Employees
    2,853
    Employees
    NFP/EBITDA
    1.64
    NFP/EBITDA

    Results

    Consolidated results

    Consolidated results

    A year of solid results

    Looking back, 2019 was a year full of projects, work and passion. Today, against a backdrop of uncertainty brought about by the health emergency affecting the air transport industry, we face the challenges of a new future with undiminished commitment: we will start from our experience.

    Operating Results
    Financial Data

    Airports

    Our airports
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    OUR AIRPORTS

    We serve the territory

    In a world that thinks global, we allow our territory to keep the pace.

    Business

    Business segments

    business segments

    Teamwork

    We operate and develop two major airports and produce energy: We make people move.

    aereo
    Commercial Aviation
    679.4 Mln
    Ricavi
    268.5 Mln
    EBITDA
    170.8 Mln
    EBIT
    SEA Commercial Aviation

    The Commercial Aviation business includes the Aviation business — operating, developing and maintaining airport infrastructure and providing SEA Group customers with services related to aircraft landing and departure and airport security — and Non-Aviation business — commercial services for passengers, operators and visitors, and real estate sector.

    aereo
    General Aviation
    10.8 Mln
    Ricavi
    6.5 Mln
    EBITDA
    4.6 Mln
    EBIT
    SEA General Aviation

    The General Aviation business includes the full range of services related to business traffic at the West apron of Linate airport and at Malpensa.

    energia
    Energy
    16.6 Mln
    Ricavi
    - 0.4 Mln
    EBITDA
    - 0.7 Mln
    EBIT
    SEA Energy

    The Energy business includes the generation and sale of electricity and thermal energy for the external market.

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