Investor Presentaiton
HAS
PASSENGER & REVENUE PROJECTIONS
(in millions)
FY19
(Actual)
FY20
(Estimate)
Airline Revenues
$269.3
$288.0
$194.8
$274.9
FY21
FY22
FY23
FY24
(Projection) (Projection) (Projection) (Projection)
$303.6
$312.6
Non-Airline and Other Revenues
$248.9
$205.5
$125.9
$191.1
$237.0
$282.1
Gross Revenues
$518.2
$493.5
$320.7
$466.0
$540.6
$594.7
Enplanements
29.6
20.4
10.8
18.8
24.4
29.8
ā FY21 and FY22 Airline Revenue are shown net of CARES Act offsets ($90M and $20M, respectively)
ā Non-Airline and Other Revenues are projected to grow at an annual rate of 31% from FY21 to FY24
Enplanements are projected to grow at an annual rate of 40% from FY21 to FY24 largely based on analysis released by IATA
(International Air Transport Association) on July 28, 2020
14
HOUSTON
AIRPORTSView entire presentation