PORT OF TYNE ANNUAL REVIEW 2012
PORT OF TYNE ANNUAL REVIEW 2012
PORT OF TYNE ANNUAL REVIEW 2012
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<strong>ANNUAL</strong> <strong>REVIEW</strong> <strong>2012</strong>PERFORMANCEAT A GLANCECARGO VOLUMES (%) TURNOVER BY BUSINESS AREA (%)<strong>2012</strong>: 6.5M TONNES<strong>2012</strong>: £63.0mKEY FINANCIAL INDICATORS<strong>2012</strong>: £63m6%<strong>2012</strong>: £18.7m2011: £59.2m2011: £15.5mINCREASE IN TURNOVER21%INCREASE IN EBITDA *2011: 5.3M TONNES2011: £59.2m<strong>2012</strong>: £11.9m33%<strong>2012</strong>: 30%2011: 26%2011: £9mINCREASE INPR<strong>OF</strong>IT BEFORE TAX30%EBITDA * /TURNOVER %<strong>2012</strong>: £9.3m45%<strong>2012</strong>: £19.2m2011: £16.4m2011: £6.4mINCREASE INPR<strong>OF</strong>IT AFTER TAX17%INCREASE IN CASH FLOWFROM OPERATING ACTIVITIES<strong>PORT</strong> <strong>OF</strong> <strong>TYNE</strong> BERTHS<strong>PORT</strong> <strong>OF</strong> <strong>TYNE</strong> BERTHSOPERATED BY THIRD PARTIESTHIRD PARTY BERTHS<strong>2012</strong> 20116.0m 4.89m0.21m 0.19m0.32m 0.25mCONVENTIONAL & BULK CARGOCAR TERMINALSCRUISE & FERRYLOGISTICS<strong>2012</strong> 2011£31.3m £27.9m£6.4m £6.3m£2.7m £2.1m£18.3m £19.3mESTATES£2.0m£1.6mTHIRD PARTY ACTIVITIES£2.3m£2.0m*earnings before interest, taxes, depreciation, and amortisation09
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