Financial & Operational Highlights
Turnover
€92.7m
2.6%
2018: €90.4m
€77.7m
€81.6m
€88.5m
€90.4m
€92.7m
2015
2016
2017
2018
2019
Operating profit
€44.2m
6.7%
2018: €47.4m
€42.9m
€45.6m
€46.5m
€47.4m
€44.2m
2015
2016
2017
2018
2019
Profit after tax
€38.6m
6.9%
2018: €41.5m
€36.4m
€39.0m
€40.6m
€41.5m
€38.6m
2015
2016
2017
2018
2019
EBITBA (€m)
€54.0m
3.3%
2018: €55.8m
€49.3m
€53.6m
€53.6m
€55.8m
€54.0m
2015
2016
2017
2018
2019
Capital Expenditures
€78.1m
10.6%
2018: €87.4m
€17.0m
€44.2m
€96.2m
€87.4m
€78.1m
2015
2016
2017
2018
2019
Total Equity
€470.4m
6.8%
2018: €440.4m
€328.5m
€349.6m
€409.0m
€440.4m
€470.4m
2015
2016
2017
2018
2019
Dividends
€4.1m
66.4%
2018: €12.2m
€8.8m
€10.9m
€11.7m
€12.2m
€4.1m
2015
2016
2017
2018
2019
Throughput (tonnes)
38.1m
0.4%
2018: 38.0m
34.9
36.4
38.0
38.1
2016
2017
2018
2019
Ro-Ro units
1,059,103
2.6%
2018: 1,031,897
945
992
1,032
1,059
2016
2017
2018
2019
TEUs
774,000
6.5%
2018: 726,928
664
698
726
774
2016
2017
2018
2019
Total passengers
1.9m
6.7%
2018: 1.8m
1.8
1.8
1.8
1.9
2016
2017
2018
2019
Cruise passengers and crew
323,234
16.7%
2018: 276,927
159
210
277
323
2016
2017
2018
2019
Cruise vessels
158
5.3%
2018: 150
109
127
150
158
2016
2017
2018
2019