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Denver International Airport Press Kit - DIA Business Center Home ...

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Non-Airline Revenue<br />

DEN is focused on increasing its non-airline revenue to<br />

help offset the airlines’ cost of operating so the airport<br />

can remain globally competitive. A wealth of land has<br />

given the airport opportunities to produce revenue in<br />

somewhat novel ways. For example, DEN receives<br />

royalties from oil and gas well production on airport<br />

property. DEN has 76 wells. In 2012, approximately<br />

$6.2 million was generated.<br />

70%<br />

Non-Airline Revenue By Source<br />

Revenue from non-airline sources accounted for approximately 46 percent of operating<br />

revenue at the airport. In 2012, DEN’s non-airline revenue included:<br />

parking ($137.9 million), car rentals ($47.2 million), and concessions ($49.6 million).<br />

Parking<br />

DEN has more than 40,000 city-operated parking spaces. In addition to terminal parking<br />

(garage and shuttle lots), DEN has two remote shuttle lots.<br />

Shopping and Dining<br />

DEN’s shopping and dining program consists of more than 170,000 square feet inside the<br />

airport, including more than 140 locations offering an exciting culinary, fashion and retail<br />

experience. In 2012, the shopping and dining program generated $281 million in gross<br />

sales and more than $49 million in revenue to the airport. DEN’s 38 Retail Merchandising<br />

Units (RMU’s) and kiosks throughout the airport is one of the largest programs in the<br />

airport industry, contributing $12 million in annual gross sales. Over the next several<br />

years, more than 75 percent of DEN’s shopping and dining locations will transform due to<br />

expiring leases. Many new businesses will have the opportunity to compete for space at<br />

<strong>Denver</strong> <strong>International</strong> <strong>Airport</strong> Sources of Revenue (2010-2012)<br />

the airport, and travelers<br />

will benefit from worldclass,<br />

fresh new<br />

products and services.<br />

60%<br />

50%<br />

40%<br />

30%<br />

20%<br />

10%<br />

0%<br />

2010 2011 2012<br />

Airline<br />

Non-Airline<br />

Ground<br />

Transportation<br />

and Rental Cars<br />

DEN charges all<br />

commercial ground<br />

transportation vehicle<br />

operators fees on the<br />

basis of the frequency<br />

and duration of using<br />

the terminal roadways<br />

and curbsides. The city<br />

has concession agreements<br />

with 12 rental car<br />

companies at DEN.<br />

17<br />

Source: <strong>Denver</strong> <strong>International</strong> <strong>Airport</strong> 2012 Financial Report

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