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Port traffic

Volume of activity of the ANP in 2018: 85,3 MILLION TONNES (MT).

Traffic breakdown by port in 2018

Breakdown of port traffic in 2018

Traffic breakdown by conditionning mode in 2018

Key strategic traffic

Nature 2018
Phosphates and derivatives 31,9 MT
Hydrocarbons 10,3 MT
Containers 1,2 Millions twenty-foot equivalent units (TEUs)
TIR 13.029 UNITS
Cereals 6,7 MT
Passengers 2,4 M Passengers

Social indicators

Structure of staff

Structure of staff 2018
ANP staff 910
Senior Executives 384
Executives 114
Lower Management 287
Qualified non supervisory 77
Non supervisory 48
Management-staff ratio 55%
Number of training days 3.434
Payroll 267,2 million MAD

FINANCIAL INDICATORS

Evolution of Turnover

Turnover breakdown by region in 2018

MANAGEMENT PAY STATEMENT

In Thousands of MAD

Sections Fiscal 2018
Sales of goods and services 1 780 501
Consumption for the year 705 297
Purchases of materials and supplies 249 633
Other external expenses 455 664
Value added 1 075 204
Taxes & Fees 317 645
Personnel Expenses 300 551
Gross operating surplus 457 008
Other Operating Expenses
Releases of Provisions : Expense Reclassifications 125 155
Operating Charges 354 828
Operating income 227 334
Financial results -59 196
Profit 168 138
Non-operating income 46 161
Income tax 67 236
Net profit for the year 147 036

 

MANAGEMENT RATIOS

Ratios ACHIEVEMENTS IN 2018
Added Value / Net sales 60%
Consumption / Net sales 40%
Personnel expenses / Net sales 17%
Personnel costs / Added Value 28%
Net financial expenses / Net sales 5%

Funding ratio

Ratios ACHIEVEMENTS IN 2018
Permanent funding / Net  Assets 96%
Debt of Funding / Equity 53%
Current asset / Current Liability 92%

Profitability ratio

Ratios ACHIEVEMENTS IN 2018
Gross operating surplus / Net sales 26%
Earnings Before Interest and Taxes / Net sales 13%
Net income / Net sales 20%
Net income / Equity 3%
cash flow / Net sales 8%
   
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See also

Ports by activity

 

Ports by region

 

Ports by site