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Port traffic

Volume of activity of the ANP in 2019: 88,0 MILLION TONNES (MT).

Traffic breakdown by port in 2019

Breakdown of port traffic in 2019

Traffic breakdown by conditionning mode in 2019

Key strategic traffic

Nature 2019
Phosphates and derivatives 32,1 MT
Hydrocarbons 10,5 MT
Containers 1,3 Millions twenty-foot equivalent units (TEUs)
TIR 16.724 UNITS
Cereals 7 MT
Passengers 2,3 M Passengers

Social indicators

Structure of staff

Structure of staff 2019
ANP staff 905
Senior Executives 389
Executives 130
Lower Management 272
Qualified non supervisory 68
Non supervisory 46
Management-staff ratio 43%
Number of training days 2.323
Payroll 275,5 million MAD

FINANCIAL INDICATORS

Evolution of Turnover

Turnover breakdown by region in 2019

MANAGEMENT PAY STATEMENT

In Thousands of MAD

Sections Fiscal 2019
Sales of goods and services 1 852 679
Consumption for the year 685 248
Purchases of materials and supplies 242 019
Other external expenses 443 229
Value added 1 167 431
Taxes & Fees 267 968
Personnel Expenses 293 120
Gross operating surplus 606 343
Other Operating Expenses
Releases of Provisions : Expense Reclassifications 84 027
Operating Charges 501 580
Operating income 188 790
Financial results -80 771
Profit 108 019
Non-operating income 25 419
Income tax 56 681
Net profit for the year 76 757

 

MANAGEMENT RATIOS

Ratios ACHIEVEMENTS IN 2019
Added Value / Net sales 63%
Consumption / Net sales 37%
Personnel expenses / Net sales 16%
Personnel costs / Added Value 25%
Net financial expenses / Net sales 6%

Funding ratio

Ratios ACHIEVEMENTS IN 2019
Permanent funding / Net  Assets 114%
Debt of Funding / Equity 58%
Current asset / Current Liability 196%

Profitability ratio

Ratios ACHIEVEMENTS IN 2019
Gross operating surplus / Net sales 33%
Earnings Before Interest and Taxes / Net sales 10%
Net income / Net sales 26%
Net income / Equity 1%
cash flow / Net sales 4%
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See also

Ports by activity

 

Ports by region

 

Ports by site