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Port traffic

Volume of activity of the ANP in 2020: 92,5 MILLION TONNES (MT).

Traffic breakdown by port in 2020

Breakdown of port traffic in 2020

Traffic breakdown by conditionning mode in 2020

Key strategic traffic

Nature 2019
Fertilizer 12,7 MT
Coal 10,4 MT
Containers 1,2 Millions twenty-foot equivalent units (TEUs)
TIR 19.087 UNITS
Cereals 9 MT
Passengers 0,3 M Passengers

Social indicators

Structure of staff

Structure of staff 2020
ANP staff 926
Senior Executives 401
Executives 157
Lower Management 266
Qualified non supervisory 58
Non supervisory 44
Management-staff ratio 43%
Number of training days 472
Payroll 286,2 million MAD

FINANCIAL INDICATORS

Evolution of Turnover

Turnover breakdown by region in 2020

MANAGEMENT PAY STATEMENT

In Thousands of MAD

Sections Fiscal 2019
Sales of goods and services 1 940 236
Consumption for the year 745 129
Purchases of materials and supplies 236 522
Other external expenses 508 607
Value added 1 195 108
Taxes & Fees 289 252
Personnel Expenses 292 297
Gross operating surplus 613 558
Other Operating Expenses
Releases of Provisions : Expense Reclassifications 65 979
Operating Charges 523 909
Operating income 155 628
Financial results -153 298
Profit 2 330
Non-operating income 96 502
Income tax 32 520
Net profit for the year 66 312

 

MANAGEMENT RATIOS

Ratios ACHIEVEMENTS IN 2020
Added Value / Net sales 62%
Consumption / Net sales 38%
Personnel expenses / Net sales 15%
Personnel costs / Added Value 24%
Net financial expenses / Net sales 12%

Funding ratio

Ratios ACHIEVEMENTS IN 2020
Permanent funding / Net  Assets 108%
Debt of Funding / Equity 57%
Current asset / Current Liability 201%

Profitability ratio

Ratios ACHIEVEMENTS IN 2020
Gross operating surplus / Net sales 32%
Earnings Before Interest and Taxes / Net sales 8%
Net income / Net sales 29%
Net income / Equity 1%
cash flow / Net sales 3%
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See also

Ports by activity

 

Ports by region

 

Ports by site