Airport and Energy Business Overview
Cebu Airport - Operational & Financial Highlights
GAR
(figures in INR mn)
Constant Currency
Reported
INR mn
Q4FY2020 Q3FY2021 Q4FY2021
FY2020
FY2021 Q4FY2020 Q3FY2021 Q4FY2021
FY2020
FY2021
Revenues
EBITDA
Cash Profit
1,332
151
145
4,925
1,457
1.332
165
159
4,925
1,592
840
(100) (114)
3,161
229
840
(110)
(126)
3,161
250
635
(347)
(380)
2,021
(1,012)
635
(379)
(419)
2,021
(1,106)
Q4FY21 Revenue (4% QoQ,
89% YoY) in constant currency terms.
。 Pax growth 20% QoQ, 95% YoY; Air traffic movement 35% QoQ, 93% YoY
o Operating expenses 3% QoQ, 47% YoY
FY21 Passenger Traffic declined 78% YoY
Domestic
International
12.7
FY21 Revenues declined 68% YoY
(mn pax)
■ Aero
■Non-Aero
(INR mn)
4,925
2,187
4.3
▼ 60%
1,592
▼ 81%
868
2,738
2.7
▼ 74%
724
8.4
0.8
▼ 77%
1.9
FY2021
FY2020
FY2021
FY2020
Note: Financials are at 100% level
Humility | Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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