Aeroporto Guglielmo Marconi Di Bologna S.p.a. MIL:ADB

Aeroporto Guglielmo Marconi di Bologna S p A : Consolidated 9M 2025 Results

Published

Source: MarketScreener

9M 2025 RESULTS BOLOGNA, NOVEMBER 13TH 2025




GROUP HIGHLIGHTS

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

2



EUROPEAN TRAFFIC TREND IN 9M 2025







Sep25 vs YTD Sep25 vs Q3 2025 vs

European Traffic

YTD

YTD

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

trend Sep24 Sep19 Sep24 Sep19 Q3 2024 Q3 2019

Total passengers

3.6%

5.8%

4.2%

5.3%

3.9%

5.8%

EU airports

3.3%

6.7%

4.4%

6.5%

3.6%

7.0%

EU+ airports

2.7%

5.7%

3.9%

5.3%

3.2%

5.9%

Non EU+ airports

8.3%

6.0%

5.8%

5.2%

7.0%

5.4%

International pax

4.3%

8.2%

5.3%

8.3%

4.6%

7.8%

Domestic pax

1.0%

(2.3%)

0.3%

(4.3%)

0.8%

(0.9%)

Freight

4.3%

17.6%

2.7%

13.5%

4.0%

17.3%

Movements

2.5%

0.6%

3.2%

(1.1%)

2.9%

1.4%

According to ACI Europe, traffic volumes show an increasing trend in 9M 2025 (+4.2% vs 2024) benefitting from the Summer Season schedule. Thus, the recovery benefits from the resilient demand, despite the downward risks related to macroeconomic and geopolitical concerns.

The trend is led by international passengers, whom grew by 5.3% year-on-year, with stable volumes in domestic traffic. The best performing markets in the EU+ area in 9M 2025 were Moldova (+48%), Israel (+24%) and Bosnia & Herzegovina (+23%). Worst performing were Russia (-12%), Estonia (-2%) and Iceland (-1%).

3 Source: ACI Europe.

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.



TRAFFIC TREND OF MAIN ITALIAN AIRPORTS IN 9M 2025



TRAFFIC IN ITALY:

+4.7% vs 9M 2024



HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

Italian airports recorded 177 million passengers in 9M 2025, an increase compared to 2024 (+8.0 million pax, +4.7%), showing a fast pace led by international traffic (+7.1% vs 2024), which is growing faster than domestic traffic (stable vs 2024). Strong recovery in traffic volumes recorded by Milan Malpensa and Rome Fiumicino. In 9M 2025 Bologna is the seventh Italian airport with a market share of 4.8%.

4 Source: Assaeroporti, Aeroporti2030.

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.



BLQ TRAFFIC PERFORMANCE IN 9M 2025







In 9M 2025 total passengers were 8,539,797, +2.4% vs 9M 2024, with 64,804

movements (+1.3% vs 9M 2024).

+2.4% vs 9M 2024

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

60,000

50,000

+9.5% vs Q1 2024

+2.3% vs Q2 2024

-1.8% vs Q3 2024

+6.3% vs

Jan24

+12.0%

vs Feb24

+10.3% vs

Mar24

+4.5% vs

Apr24

+2.8% vs

May24

-0.1% vs

Jun24

-1.1% vs

Jul24

-0.9% vs

Aug24

Impact from (i) «coordinated airport» status and

(ii) the redevelopment works on a section of the runway and two taxiways, which required the nighttime closure of the airport (from 11:55 PM

to 5:55 AM) for 29 consecutive days.

-3.5% vs

Sep24

40,000

30,000

20,000

10,000

1Jan 7Jan 13Jan 19Jan 25Jan 31Jan 6Feb 12Feb 18Feb 24Feb 1Mar 7Mar 13Mar 19Mar 25Mar 31Mar 6Apr 12Apr 18Apr 24Apr 30Apr 6May 12May 18May 24May 30May 5Jun 11Jun 17Jun 23Jun 29Jun 5Jul 11Jul 17Jul 23Jul 29Jul 4Aug 10Aug 16Aug 22Aug 28Aug 3Sep 9Sep 15Sep 21Sep 27Sep

0,000

Pax 2024 Pax 2025

5 AEROPORTO G. MARCONI DI BOLOGNA S.p.A.





9M 2025

FINANCIALS

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

6



9M 2025 KEY HIGHLIGHTS:

EBITDA REMAINED STABLE IN 9M 2025 VS 9M 2024

In 9M 2025 passengers increased by 2.4% and movements increased by 1.3% compared to 9M 2024. Cargo tons decreased in 9M 2025 (-5.6%) mainly due to truck cargo (-13.7%) reflecting the macroeconomic and geopolitical uncertainty and a milder decrease in air cargo (-3.6%).



Low cost and legacy traffic grow evenly in the first nine months of the year (+2.0% and

+2.9%) benefitting from a higher load factor. Traffic mix remains stable with low cost share at around 68.0% both in 9M 2024 and 9M 2025.



HIGHLIGHTS

9M 2025 FINANCIALS

Aeronautical revenues increased by 3.4% when compared to 2024 thanks to traffic and airport charges increase.

Non Aeronautical revenues increased by 1.6% vs 2024 due to a good performance of all sectors, except premium services that suffered from temporary closure of the business lounge due to renovations. In particular, good results were registered by food & beverage and duty free performance, and by car rental. Parking revenues increase, benefitting from the P6 parking's first block opening in mid-July.

Investments in infrastructure maintenance and development amounted to €35.2M.

In 9M 2025 adj operating costs increased by 7.7% vs 2024 mainly due to higher personnel, services and rental costs.

9M 2025 revenues increased by 10.6% vs 2024, thanks to positive performance of all segments. Adj revenues (*) rose by 3.1% vs 9M 2024.



2025

KEY UPDATES

7 (*) Adjusted revenues do not include extraordinary items and revenues from construction services.

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.





9M 2025 TRAFFIC INSIGHT



9M 2025

9M 2024

Var. % 25 - 24

Passengers

8,539,797

8,342,712

2.4%

ATM*

64,804

63,977

1.3%

MTOW

4,513,033

4,458,788

1.2%

Cargo

39,884,198

42,230,792

-5.6%

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

PASSENGER BREAKDOWN BY CARRIER AVIATION KEY METRICS

31.5%

31.3%

68.0%

0.5%

68.2%

0.5%

139

142

84.7%

83.7%

74

74

9M 2024 9M 2025

Legacy
Low Cost
Other**

9M 2024 9M 2025

Seats Load Factor Pax/Mov (#) Avg. Take-Off Weight (tons)

8 * Air Traffic Movements

** Other includes charter, general aviation and interlining

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.



9M 2025 TOTAL REVENUES



EURO THOUSANDS

9M 2025

9M 2024

Var. % 25 - 24

Aeronautical Revenues

56,942

55,055

3.4%

Non Aeronautical Revenues

42,942

42,278

1.6%

Revenues for Construction Services*

29,591

20,651

43.3%

Other Revenues

1,856

711

161.0%

Revenues

131,331

118,695

10.6%

Revenues adj

101,113

98,044

3.1%

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

AERONAUTICAL REVENUES: increase compared to 9M 2024 (+3.4%) thanks to

traffic and airport charges increase.



NON AERONAUTICAL REVENUES:

+1.6% vs 2024 due to a good performance of all sectors, except premium services that suffered from temporary closure of the business lounge due to renovations. In particular, good results were registered by food & beverage and duty free performance, and by car rental. Parking revenues increase, benefitting from the P6 parking's first block opening in

mid-July.



OTHER REVENUES: increased by 161% due to extraordinary items.


9 * IFRIC 12 AEROPORTO G. MARCONI DI BOLOGNA S.p.A.



NON-AVIATION REVENUES

RETAIL REVENUES/DEPAX RETAIL









3.35 € 3.54 €

HIGHLIGHTS

9M 2025 FINANCIALS

2025

KEY UPDATES

FACTORS ENABLING THE TREND:

Food & Beverage and Duty Free performance

9M 2024 9M 2025

PARKING REVENUES/DEPAX

3.92 € 3.99 €

9M 2024 9M 2025

10

PARKING



FACTORS ENABLING THE TREND:



Revenues benefit from traffic growth as well as by increased parking capacity thanks to P6's first block opening in mid-July.

AEROPORTO G. MARCONI DI BOLOGNA S.p.A.