Committee Reports::Report No. 07 - Aer Rianta CPT::03 November, 1992::Appendix

Appendix (v)

Revenue/Contribution Per Employee

Dublin Airport

 

1991

1990

1989

1988

1987

Average Staff Numbers *

1,049

1,074

995

958

921

Revenue (IR£000)

68,219

67,216

60,596

51,838

41,675

Revenue per Employee

65

63

61

54

45

Contribution

23,875

24,618

23,095

19,978

14,652

Contribution per Employee

23

23

23

21

16

Shannon Airport

 

1991

1990

1989

1988

1987

Average Staff Numbers

738

856

859

838

878

Revenue (IR£000)

47,759

51,898

49,207

43,631

44,612

Revenue per Employee

65

61

57

52

51

Contribution

2,370

4,607

5,132

4,600

4,039

Contribution per Employee

3

5

6

5

5

Cork Airport

 

1991

1990

1989

1988

1987

Average Staff Numbers

138

137

133

128

119

Revenue (IR£000)

7,680

8,184

6,387

5,454

4,356

Revenue per Employee

56

60

48

43

37

Contribution

1,288

1,531

1,340

1,153

551

Contribution per Employee

9

11

10

9

5

* Includes ARTC/Technical Services as revenue is earned at Dublin Airport.