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Port traffic

Volume of activity of the ANP in 2017: 83,7 MILLION TONNES (MT).

Traffic breakdown by port in 2017

Breakdown of port traffic in 2017

Traffic breakdown by conditionning mode in 2017

Key strategic traffic

Nature 2017
Phosphates and derivatives 31,5 MT
Hydrocarbons 11,2 MT
Containers 1.190.009 twenty-foot equivalent units (TEUs)
TIR 10.469 UNITS
Cereals 6,5 MT
Passengers 2,2 M Passengers

Social indicators

Structure of staff

Structure of staff 2017
ANP staff 929
Senior Executives 369
Executives 98
Lower Management 307
Qualified non supervisory 101
Non supervisory 54
Management-staff ratio 50%
Number of training days 1.738
Payroll 273,5 million MAD

FINANCIAL INDICATORS

Evolution of Turnover

Turnover breakdown by region in 2017

MANAGEMENT PAY STATEMENT

In Thousands of MAD

Sections Fiscal 2017
Sales of goods and services 1 744 959
Consumption for the year 703 778
Purchases of materials and supplies 207 401
Other external expenses 469 377
Value added 1 041 181
Taxes & Fees 284 426
Personnel Expenses 300 605
Gross operating surplus 456 150
Other Operating Expenses
Releases of Provisions : Expense Reclassifications 68 370
Operating Charges 275 321
Operating income 249 200
Financial results - 73 506
Profit 175 694
Non-operating income 33 127
Income tax 64 126
Net profit for the year 144 696

 

MANAGEMENT RATIOS

Ratios ACHIEVEMENTS IN 2017
Added Value / Net sales 60%
Consumption / Net sales 40%
Personnel expenses / Net sales 17%
Personnel costs / Added Value 29%
Net financial expenses / Net sales 5%

Funding ratio

Ratios ACHIEVEMENTS IN 2017
Permanent funding / Net  Assets 110%
Debt of Funding / Equity 63%
Current asset / Current Liability 113%

Profitability ratio

Ratios ACHIEVEMENTS IN 2017
Gross operating surplus / Net sales 26%
Earnings Before Interest and Taxes / Net sales 14%
Net income / Net sales 21%
Net income / Equity 4%
cash flow / Net sales 8%
   
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See also

Ports by activity

 

Ports by region

 

Ports by site