52 - Air transport

Statistics Section H Division 52

Description

This division includes warehousing activities and auxiliary transport services, such as the operation of transport infrastructure (such as ports, airports, stations, toll infrastructure, etc.), freight handling activities and the organisation of freight transport (product routing, searching for carriers).

Similar activities

49 - Land and pipeline transport 50 - Water way transport 51 - Air transport 53 - Post and mail activities

1 - General information

7,456 companies -0.6%

190,851 employees -3.5%

~ 26 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 8.0	100%	-5.1%
Purchases & stocks variance	M$ -0.3	-4%	-2.8 points
Gross margin	M$ 7.7	96%	+2.8 points
Operating expenses & revenues	M$ -4.7	-58%	+1.0 points
Taxes and subsidies	M$ 0.2	3%	+0.0 points
Value added at factor costs	M$ 2.8	35%	+1.9 points
Wages costs (1 employee = K$ 59)	M$ -1.5	-19%	+0.2 points
Gross operating surplus	M$ 1.3	16%	+1.7 points
Depreciation and provisions	M$ -0.3	-4%	+1.0 points
Operating income	M$ 1.0	12%	+0.7 points
Financial incomes and costs	M$ 0.0	0%	+2.7 points
Earnings before taxes	M$ 1.0	12%	+3.4 points
Exceptional incomes and costs	M$ 0.1	1%	+1.4 points
Income tax	M$ -0.3	-3%	+0.0 points
Net income	M$ 0.8	10%	+2.0 points
Self-financing capacity	M$ 1.0	13%	+3.3 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.6	3%	Equity	M$ 8.3	38%
Of which goodwill	M$ 0.1	1%	Of which share capital	M$ 4.1	19%
Gross tangible assets	M$ 15.6	71%	Bank loans	M$ 8.4	38%
Of which lands	M$ 0.7	3%
Gross financial capital assets	M$ 7.9	36%
Depreciations	M$ -7.2	-33%
Net fixed assets	M$ 17.0	77%	Permanent capital	M$ 16.7	76%
Stocks	M$ 0.1	0%	Payables	M$ 1.1	5%
Receivables	M$ 3.5	16%	Other liabilities	M$ 4.2	19%
Cash	M$ 1.3	6%
Other assets	M$ 0.2	1%
Current assets	M$ 5.0	23%	Short term debts	M$ 5.3	24%
total assets	M$ 22.0	100%	total liabilities	M$ 22.0	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 5 days)	M$ 0.1	1%
Receivables (payment terms : 131 - 157 days)	M$ 3.5	44%
Other assets	M$ 0.2	2%
Payables (payment terms : 63 - 76 days)	M$ -1.1	-13%
Other liabilities	M$ -4.2	-52%
Net working capital (A)	M$ -1.5	-19%
Permanent capital	M$ 16.7	207%
Net fixed assets	M$ -17.0	-211%
Working capital (B)	M$ -0.3	-3%
Cash (B - A)	M$ 1.3	16%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 8.0

Assets M$ 22.0

37%

Profit rate

Operating income M$ 1.0

Turnover M$ 8.0

12.3%

Return on investment

Operating income M$ 1.0

Assets M$ 22.0

4.5%

1 - General information

6,082 companies 0.0%

7,710 employees -2.4%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 384	100%	+2.1%
Purchases & stocks variance	K$ -24	-6%	+0.5 points
Gross margin	K$ 360	94%	-0.5 points
Operating expenses & revenues	K$ -250	-65%	-1.5 points
Taxes and subsidies	K$ 5	1%	+0.0 points
Value added at factor costs	K$ 104	27%	+1.2 points
Wages costs (1 employee = K$ 62)	K$ -79	-21%	+0.2 points
Gross operating surplus	K$ 25	6%	+1.0 points
Depreciation and provisions	K$ -9	-2%	+0.3 points
Operating income	K$ 15	4%	+0.7 points
Financial incomes and costs	K$ -2	-1%	+0.1 points
Earnings before taxes	K$ 18	5%	+0.7 points
Exceptional incomes and costs	K$ 1	0%	+0.7 points
Income tax	K$ -4	-1%	-0.3 points
Net income	K$ 15	4%	+0.3 points
Self-financing capacity	K$ 23	6%	+1.4 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 0	0%	Equity	K$ 148	38%
Of which goodwill	K$ 7	2%	Of which share capital	K$ 68	18%
Gross tangible assets	K$ 0	0%	Bank loans	K$ 96	25%
Of which lands	K$ 10	3%
Gross financial capital assets	K$ 0	0%
Depreciations	K$ -117	-30%
Net fixed assets	K$ 142	37%	Permanent capital	K$ 244	64%
Stocks	K$ 7	2%	Payables	K$ 64	17%
Receivables	K$ 140	37%	Other liabilities	K$ 76	20%
Cash	K$ 95	25%
Other assets	K$ -1	0%
Current assets	K$ 242	63%	Short term debts	K$ 140	36%
total assets	K$ 384	100%	total liabilities	K$ 384	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 10 days)	K$ 7	2%
Receivables (payment terms : 110 - 132 days)	K$ 140	37%
Other assets	K$ -1	0%
Payables (payment terms : 70 - 84 days)	K$ -64	-17%
Other liabilities	K$ -76	-20%
Net working capital (A)	K$ 7	2%
Permanent capital	K$ 244	64%
Net fixed assets	K$ -142	-37%
Working capital (B)	K$ 102	27%
Cash (B - A)	K$ 95	25%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 384

Assets K$ 384

100%

Profit rate

Operating income K$ 15

Turnover K$ 384

4.0%

Return on investment

Operating income K$ 15

Assets K$ 384

4.0%

1 - General information

1,230 companies -4.1%

42,494 employees -5.1%

~ 35 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 9.0	100%	-4.2%
Purchases & stocks variance	M$ -0.4	-5%	-1.6 points
Gross margin	M$ 8.6	95%	+1.6 points
Operating expenses & revenues	M$ -5.9	-65%	+0.4 points
Taxes and subsidies	M$ 0.1	1%	+0.3 points
Value added at factor costs	M$ 2.5	28%	+0.5 points
Wages costs (1 employee = K$ 57)	M$ -2.0	-22%	+0.4 points
Gross operating surplus	M$ 0.6	6%	+0.1 points
Depreciation and provisions	M$ -0.2	-2%	+0.3 points
Operating income	M$ 0.4	4%	-0.1 points
Financial incomes and costs	M$ 0.0	0%	-0.3 points
Earnings before taxes	M$ 0.4	4%	-0.4 points
Exceptional incomes and costs	M$ 0.1	1%	-1.4 points
Income tax	M$ -0.1	-1%	+0.0 points
Net income	M$ 0.3	4%	+0.9 points
Self-financing capacity	M$ 0.4	5%	+0.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.0	0%	Equity	M$ 4.9	43%
Of which goodwill	M$ 0.1	1%	Of which share capital	M$ 1.8	16%
Gross tangible assets	M$ 0.0	0%	Bank loans	M$ 3.0	26%
Of which lands	M$ 0.3	2%
Gross financial capital assets	M$ 0.0	0%
Depreciations	M$ -3.6	-32%
Net fixed assets	M$ 5.8	51%	Permanent capital	M$ 7.9	69%
Stocks	M$ 0.1	1%	Payables	M$ 1.5	13%
Receivables	M$ 4.0	35%	Other liabilities	M$ 2.0	17%
Cash	M$ 1.5	13%
Other assets	M$ 0.1	1%
Current assets	M$ 5.6	49%	Short term debts	M$ 3.5	31%
total assets	M$ 11.4	100%	total liabilities	M$ 11.4	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 6 days)	M$ 0.1	1%
Receivables (payment terms : 131 - 158 days)	M$ 4.0	44%
Other assets	M$ 0.1	1%
Payables (payment terms : 73 - 87 days)	M$ -1.5	-17%
Other liabilities	M$ -2.0	-22%
Net working capital (A)	M$ 0.6	7%
Permanent capital	M$ 7.9	88%
Net fixed assets	M$ -5.8	-64%
Working capital (B)	M$ 2.1	24%
Cash (B - A)	M$ 1.5	17%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 9.0

Assets M$ 11.4

79%

Profit rate

Operating income M$ 0.4

Turnover M$ 9.0

4.0%

Return on investment

Operating income M$ 0.4

Assets M$ 11.4

3.1%

1 - General information

144 companies 5.9%

140,646 employees -3.0%

~ 977 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 324	100%	-5.6%
Purchases & stocks variance	M$ -12	-4%	-3.3 points
Gross margin	M$ 311	96%	+3.3 points
Operating expenses & revenues	M$ -180	-56%	+1.3 points
Taxes and subsidies	M$ 11	3%	-0.1 points
Value added at factor costs	M$ 120	37%	+2.4 points
Wages costs (1 employee = K$ 60)	M$ -58	-18%	+0.1 points
Gross operating surplus	M$ 62	19%	+2.2 points
Depreciation and provisions	M$ -14	-4%	+1.3 points
Operating income	M$ 48	15%	+1.0 points
Financial incomes and costs	M$ 2	1%	+3.5 points
Earnings before taxes	M$ 46	14%	+4.5 points
Exceptional incomes and costs	M$ 3	1%	+2.0 points
Income tax	M$ -12	-4%	+0.1 points
Net income	M$ 36	11%	+2.3 points
Self-financing capacity	M$ 49	15%	+4.2 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 30	3%	Equity	M$ 381	37%
Of which goodwill	M$ 6	1%	Of which share capital	M$ 194	19%
Gross tangible assets	M$ 741	72%	Bank loans	M$ 405	40%
Of which lands	M$ 36	3%
Gross financial capital assets	M$ 391	38%
Depreciations	M$ -339	-33%
Net fixed assets	M$ 822	80%	Permanent capital	M$ 786	77%
Stocks	M$ 2	0%	Payables	M$ 39	4%
Receivables	M$ 142	14%	Other liabilities	M$ 198	19%
Cash	M$ 48	5%
Other assets	M$ 9	1%
Current assets	M$ 201	20%	Short term debts	M$ 237	23%
total assets	M$ 1,023	100%	total liabilities	M$ 1,023	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 4 days)	M$ 2	1%
Receivables (payment terms : 131 - 158 days)	M$ 142	44%
Other assets	M$ 9	3%
Payables (payment terms : 60 - 72 days)	M$ -39	-12%
Other liabilities	M$ -198	-61%
Net working capital (A)	M$ -85	-26%
Permanent capital	M$ 786	243%
Net fixed assets	M$ -822	-254%
Working capital (B)	M$ -36	-11%
Cash (B - A)	M$ 48	15%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 324

Assets M$ 1,023

32%

Profit rate

Operating income M$ 48

Turnover M$ 324

14.8%

Return on investment

Operating income M$ 48

Assets M$ 1,023

4.7%

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