Five year summary

12 months to
31 Dec 2002
£’000
12 months to
31 Dec 2003
£’000
12 months to
31 Dec 2004
£’000
12 months to
31 Dec 2005
£’000
12 months to
31 Dec 2006
£’000
Revenue 1,884 1,978 2,115 2,275 2,536
EBITDA 854 877 974 970 963
EBIT 596 619 689 671 612
Net profit 326 374 422 388 345
Excluding joint ventures and associates, fair value adjustments and discontinued operations Presented under UK GAAP Presented under IRFS

NB. Prior to acquisition by the Ferrovial Consortium, BAA Limited operated on a financial year ended 31 March. As published statutory financial statements are not available for calendar years, the financial results for the financial years ended 31 March 2003 - 2006 have been used as a proxy for calendar years 2002 - 2005. The financial results for the calendar year ended 31 December 2006 have been calculated by aggregating the statutory BAA Limited consolidated results for the nine months ended 31 December 2006 with the management accounts for the period 1 January to 31 March 2006 (unaudited).

Number of airlines at BAA’s UK airports (calendar year)

BAA airport 2002 2003 2004 2005 2006
Heathrow 91 85 90 88 90
Gatwick 83 91 91 93 82
Stansted 30 41 34 41 43
Glasgow 40 37 45 42 34
Edinburgh 29 36 38 39 39
Aberdeen* 21 22 19 21 20
Southampton 10 12 10 12 9

* Fixed wing only

Number of destination at BAA’s UK airports (calendar year)

BAA airport 2002 2003 2004 2005 2006
Heathrow 183 188 189 184 184
Gatwick 209 205 210 218 220
Stansted 129 143 155 161 169
Glasgow 76 79 82 84 84
Edinburgh 59 58 62 59 68
Aberdeen* 37 34 34 38 36
Southampton 22 30 32 36 40

* Fixed wing only