13/2/2020 PORTADA
Ibiza Airport 2019
1/1 18/2/2019 MAPA Ibiza
Canary Islands
Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 18/2/2019 CONTENTS Contents Ibiza
Highlights
Ibiza Airport
Traffic statistics Route maps New routes and new airlines Passenger profile Operational data Infrastructures & facilities Quality, environment & awards
Our commitment with the sustainability Incentives & marketing support
1/1 13/2/2020 HIGHLIGHTS Highlights 2019 Ibiza
8,2M
% Var. previous year Pax 0,6 %
75,4K
% Var. previous year Ops -2,1 %
1,4M
% Var. previous year Cargo -11,2 %
Source: Aena. Provisional non-audited data 2019 (round trip) 1/1 13/2/2020 HIGHLIGHTS (web) Highlights 2019 Ibiza
Avg. pax / week Avg. ops / week 156,8K 1.450
16 38 158 Domestic Low cost 22 Destinations * * * International 70 % Routes Countries 83 Airlines 136
80% holidays H24 airport
· Residence · · Runway cap. · 17% IBZ apt. province Ops. dep: 16
23% rest of Spain Ops. arr: 16
Pax profile 60% foreign Info Total ops: 28
Sources: * + 5,000 pax/year. Aena. Provisional non-audited data 2019 (round trip) Aena surveys 1/1 13/2/2020 STATISTICS (Stats) Traffic statistics 2019 Ibiza Annual traffic evolution 5,6 % Pax % Var. Pax CAGR
14,5% 7,9M 8,1M 8,2M 7,4M
6,2M 6,5M
8,5%
6,6%
4,3%
2,5% 0,6% 2014 2015 2016 2017 2018 2019
Monthly traffic evolution 1,38M 1,33M 1,18M 1,15M
1,0M 0,89M
0,71M
0,52M 0,5M
0,24M 0,17M 0,18M 0,21M 0,20M
0,0M 1 Ene 2 Feb 3 Mar 4 Abr 5 May 6 Jun 7 Jul 8 Ago 9 Sep 10 Oct 11 Nov 12 Dic
88 % Source: Summer season Aena. Provisional non-audited data 2019 (round trip) 1/1 13/2/2020 STATISTICS (Mdos INT) Traffic statistics 2019 Ibiza
Traffic distribution Main countries * International market share pax
Total countries * 41 % 24 % 11 % 8 % 7 % 15 59% 4,8M international pax 0,1 % var. previous year
Domestic
41% 3,3M domestic pax
1,5 % var. previous year 3,33M 1,92M 0,87M 0,64M 0,56M
Spain United Italy Germany Netherlands Source: Kingdom * + 5,000 pax/year. Aena. Provisional non-audited data 2019 (round trip) 1/1 13/2/2020 STATISTICS (Destinos) Traffic statistics 2019 Ibiza
* market share Main destinations pax
15 % 10 % 7 % 4 % 4 % 3 % 3 % 3 % 3 % 2 %
1.205K
836K
540K
326K 298K 282K 281K 281K 223K 180K
JT Barcelona-El AS P. Mallorca Valencia Amsterdam London STN Manchester London LGW Milan MXP Rome FCO Prat Madrid-Barajas AMS
Source: * + 5,000 pax/year. Aena. Provisional non-audited data 2019 (round trip) 1/1 13/2/2020 STATISTICS (Cias) Traffic statistics 2019 Ibiza
Main airlines *
Domestic International
Ryanair 903K 987K Airline Pax % Var. Share Routes *
Ryanair 1.890.118 0 % 23 % 29 Vueling 1.369K 276K Vueling 1.644.095 -1 % 20 % 12 easyJet 719.400 10 % 9 % 17 easyJet 719K Air Nostrum 560.440 -1 % 7 % 4 Jet2.com 519.651 9 % 6 % 9
Air Nostrum 556K Air Europa 405.177 8 % 5 % 3 TUI Airways 363.785 -7 % 4 % 17
Jet2.com 520K Transavia 344.997 5 % 4 % 3 Eurowings 240.925 -3 % 3 % 7 British Airways 143.417 22 % 2 % 2 Air Europa 399K
TUI Airways 364K Airlines Lowcost Charter Transavia 345K
38 70 % 6 % Eurowings 241K 6M 494K British Airways 143K Pax Pax
Source: * + 5,000 pax/year. Aena. Provisional non-audited data 2019 (round trip) 1/1 13/2/2020 MAP (España) Route map · Domestic · 2019 Ibiza
Pax 3,3M
Share 40,8 %
Destinations 10
Routes 22
Canary Islands
Destination
New destination
Source: Destination: +5,000 pax/year Aena. Provisional non-audited data 2019 (round trip) New destination: +5,000 pax and -1,000 pax previous year Destination: airport pair. Route is destination by airline 1/1 20/2/2020 MAP (Europa) Route map · Europe · 2019 Ibiza
Pax 4,8M
Share 59,1 %
Destinations 73
Routes 136
Top countries Destinations
United Kingdom 23 Italy 11 Germany 10 France 8 Netherlands 3
Source: Aena. Provisional non-audited data 2019 (round trip) Destination: +5,000 pax/year Destination Destination: airport pair. Route is destination by airline New destination: +5,000 pax and -1,000 pax previous year New destination 1/1 13/2/2020 NEW ROUTE-AIRLINES New routes and airlines · 2019 Ibiza
URL Route 12 new routes Route | Athens (ATH) | Geneva (GVA)
| Berlin (TXL) | Poznan (POZ) | | Porto (OPO) Shannon (SNN)
| Bologna (BLQ) | Rome (FCO)
| Katowice (KTW) | Warsaw (WAW) New airlines Aegean
| Milan (MXP)
Privilege Style
| Nantes (NTE) Swiss
Source:
Aena. Provisional non-audited data 2019 (round trip) New route and airline: +5,000 pax and -1,000 pax previous year 1/1 4/5/2020 PAX PROFILE Passenger profile Ibiza
Gender Reason for travelling Residence
17% IBZ apt. province 49 % 51 % 5 % Man Woman Business 23 % 60 % Age 80 % Rest of Spain Foreign Holidays < 15 11 %
15-29 36 % 11 % Nationality
30-49 44 % VFR
50-64 7 % 3 % 39 % 61 % >64 2 % Other Spain Foreign
Source: Aena surveys EMMA 2019 (sample=2,696) 1/1 18/2/2019 OP. DATA Operational data Ibiza
Capacity 9 M passenger Summer 20 Arrivals Departures Total Runway 16 16 28 capacity
Arrivals Departures 11 13 Ope/H 2 Non UE 9 Non Sch Terminal 2,700 capacity 2,000 Pax/H 1750 Non Sch 1750 Non Sch 400 Non UE
Commercial aviation parking stands: 29 Altitude (reference point): 7 m Air bridges: 4 Reference temperature: 30ºC 16 A-321 3 B-757-200 Service timetable (UTC): 1 A-330-200 2 B-717 Code OACI: LEIB S: H-24 1 B-767-200 1 CRJ-1000 Code IATA: IBZ W: Until Oct: H-24 1 B-767-300 4 GLF-6 From 1st Nov: 06:30-23:00 (PS1 HR PPR) 7 CL 30 1 E-190 Fire category: 9 (1st Apr - 31st Oct) 1 B-747-400 52 General aviation
2 F2TH 7 (1st Nov - 31st Mar)
Runway: 06/24 (2,800 x 45 m)
1/1 18/2/2019 INFRA Infrastructures & facilities Ibiza
1 70 Terminal building 2 Runway Check-in counters 1 (190 m ) CAT I VIP lounge
25 Security 17 Parking places 13 (3,800 m2) personnel Boarding Restaurants and gates 4 Boarding airbridges cafeterias
S: H-24 10 1,345 12 (2,713 m2) W: Until Oct: H-24 Baggage reclaim Parking offer Shops and duty From 1st Nov: carousel free 06:30-23:00 507 PS1 HR PPR Rent a car
Wifi area Passengers info Luggage trolleys Car hire Tax refunds Banking services
Lost and Found Luggage services Accessibility for PMR Special needs passengers Medical care Families
1/1 18/2/2019 QA Quality, environment & awards Ibiza
The airport is focused on having the best image possible. Ibiza’s airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001 and ISO 14001 standards.
2010 Island Council Award for their work on the tourism development.
2009 Public Administration Excellence Award.
Ibiza Airport was certified by the Spanish Aviation Agency (AESA), according to EU 139/2014 regulation.
As part of the environmental initiatives that Ibiza Airport is implementing, it has installed photovoltaic modules and has more than 90,000 m2 of landscaped areas.
Yearly quality surveys for airlines and passengers are carried out in order to monitor their perception of the airport services.
1/1 1/4/2019 QA Our commitment with the sustainability
AENA and the
Sustainable development Goals FTSE4Good Index. Aena has satisfied the requirements of FTSE4Good to become a constituent of the FTSE4Good Index Series. We guarantee sustainable consumption modalities UN Global Compact. We generate a sustainable Aena is a company-member of the Global Compact Network and is committed to its ten economic growth principles since 2017.
We promote diversity and social inclusion Carbon Disclosure Project (CDP). Aena has achieved an A rating, the maximum We strengthen partnerships to score in 2019, above the average in its achieve sustainable goals sector.
We protect the environment and fight against climate change
More significant projects Renewable energy · Photovoltaic plan · 100% purchase electricity through renewable energy guarantees or origin Sustainable mobility · Charging points for electric vehicles · Eco-cars fleet plan Boosting SAF · Collaborative projects with partners to produce and boost the use of Sustainable Aviation Fuel 1/1 18/2/2019 INCENTIVES Incentives & marketing support Ibiza
Incentives and discounts
A very diverse programme of rate incentives for airlines Business opportunities
Marketing Support
Marketing campaigns to promote new routes Marketing
1/1 13/2/2020 GRACIAS
Thank you for your attention
Airport Marketing Team [email protected]
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