Economic results
          
        
        
          96 | 97
        
        
          2009
        
        
          116,184
        
        
          69,482
        
        
          36,993
        
        
          9,709
        
        
          101,245
        
        
          44,005
        
        
          26,664
        
        
          5,322
        
        
          25,254
        
        
          14,939
        
        
          13%
        
        
          2010
        
        
          101,634
        
        
          60,786
        
        
          33,511
        
        
          7,337
        
        
          90,589
        
        
          40,662
        
        
          24,223
        
        
          4,312
        
        
          21,392
        
        
          11,045
        
        
          11%
        
        
          2011
        
        
          114,740
        
        
          62,850
        
        
          43,612
        
        
          8,278
        
        
          103,621
        
        
          45,426
        
        
          31,440
        
        
          5,665
        
        
          21,090
        
        
          11,119
        
        
          10%
        
        
          2012
        
        
          115,270
        
        
          68,787
        
        
          37,944
        
        
          8,539
        
        
          104,259
        
        
          49,338
        
        
          28,076
        
        
          5,322
        
        
          21,523
        
        
          11,011
        
        
          10%
        
        
          2014
        
        
          152,629
        
        
          72,014
        
        
          61,794
        
        
          18,821
        
        
          132,764
        
        
          49,733
        
        
          44,544
        
        
          13,433
        
        
          25,053
        
        
          19,865
        
        
          13%
        
        
          2013
        
        
          117,831
        
        
          53,496
        
        
          48,255
        
        
          16,080
        
        
          108,295
        
        
          40,966
        
        
          34,109
        
        
          10,350
        
        
          22,870
        
        
          9,536
        
        
          8%
        
        
          While it can not be stated categorically
        
        
          that the economic recovery is a fact, nor
        
        
          that all indicators are on the upturn, a
        
        
          certain stabilisation and, in some cases,
        
        
          improvement, was noted in 2014 with regard
        
        
          to the transactions recorded at most of the
        
        
          fairs organised by Fira de Barcelona, and this
        
        
          encourages us to look to the future
        
        
          with a degree of optimism. On the other hand,
        
        
          considerable activity also took
        
        
          place at the Montjuïc and Gran Via venues
        
        
          thanks to initiatives promoted by other
        
        
          organisers, particularly international bodies,
        
        
          and this enabled the institution to achieve
        
        
          record turnover.
        
        
          This combination of factors enabled Fira
        
        
          to generate more than 152 million euros in
        
        
          revenues, the highest amount achieved the
        
        
          institution to date. This all shows that 2014 was
        
        
          an exceptional year in terms of trade fair activity,
        
        
          the result of both events organised directly
        
        
          by the institution and those staged by other
        
        
          operators.These results were nearly 30% higher
        
        
          than those achieved in 2013 and more than 32%
        
        
          higher than in 2012, a comparable year in terms
        
        
          of the trade show calendar.
        
        
          Innovation and growth
        
        
          That this volume of revenue was achieved was
        
        
          also made possible by the constant effort,
        
        
          already begun in previous years, to promote
        
        
          innovation in the shows, international expansion
        
        
          and new products that meet new social and
        
        
          business demands.
        
        
          This change in Fira’s revenue “mix” – or
        
        
          combination of the most important elements in
        
        
          each different business line – resulted, in 2014
        
        
          in a balance that shows 67% of income from
        
        
          fairs and congresses organised by third parties.
        
        
          Moreover, the sale of services and catering
        
        
          accounted for 53% of total revenue.
        
        
          As regards the main events organised this
        
        
          year, the most important was Alimentaria, the
        
        
          biggest show in Fira de Barcelona’s portfolio in
        
        
          terms of exhibition area, international projection
        
        
          and turnover. Other major shows that were
        
        
          organised successfully included the Smart
        
        
          City Expo World Congress, a new joint edition
        
        
          of Expoquimia, Equiplast and Eurosurfas, and
        
        
          Hostelco, Barcelona Bridal Week and the Boat
        
        
          Show, amongst others.
        
        
          The importance of congresses
        
        
          Similarly, we should give special mention to
        
        
          the Mobile World Congress, which remains the
        
        
          most important event in terms of contribution
        
        
          to Fira de Barcelona’s turnover. However, 2014
        
        
          was also marked by the celebration of a large
        
        
          number of corporate congresses in the world of
        
        
          technology, amongst them those of such leading
        
        
          firms as Hewlett Packard, SAP and Microsoft.
        
        
          These, together with such congresses as the
        
        
          REVENUES
        
        
          Participation
        
        
          Services
        
        
          Hostelry
        
        
          EXPENSES
        
        
          Participation
        
        
          Services
        
        
          Hostelry
        
        
          Structure (net)
        
        
          EBITDA
        
        
          % EBITDA / REVENUES
        
        
          FIRA DE BARCELONA INCOME STATEMENT