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Annex: key figures for five years

Key figures for five years

* No comparative figures available. Due to the COVID pandemic and restrictions imposed by the government the RAI was closed for a large part of 2021.

Quality

Customer satisfaction

Score (from 1 to 10) for satisfaction with RAI Amsterdam Convention Centre

  2024 2023 2022 2021 2020
           
Organisers (third-party events) 8.1 8.2 7.7 * *
Exhibitors (RAI events) 7.8 7.6 7.9 * *
Visitors (RAI events) 8.2 7.5 8.0 * *

Employee satisfaction

Percentage with the scores 4 (‘agree’) and 5 ('strongly agree') on a five-point scale for general satisfaction.

  2024 2023 2022 2021 2020
           
Employee satisfaction 79% 70% 78% 77% 82%

Quantity

Visitors

Number x 1,000

  2024 2023 2022 2021 2020
           
International events 510 453 326 86 68
National events 426 421 184 117 291
Stage shows 65 28 52 9 9
Other events 396 589 616 1,305 645
Total in Amsterdam 1,397 1,491 1,178 1,517 1,013
           
Elsewhere in the Netherlands - - - - -
Outside of the Netherlands 45 99 12 142 106
Total outside of Amsterdam 45 99 12 142 106
           
Total 1,442 1,590 1,190 1,659 1,119

Events

Number

  2024 2023 2022 2021 2020
           
International events 56 63 48 18 4
National events 18 18 18 17 10
Stage shows 54 29 39 14 7
Other events 210 204 192 120 74
Total in Amsterdam 338 314 297 169 95
           
Elsewhere in the Netherlands - - - - -
Outside of the Netherlands 7 8 3 8 4
Total outside of Amsterdam 7 8 3 8 4
           
Total 345 322 300 177 99

Organisers

Number

  2024 2023 2022 2021 2020
           
External organisers 328 296 280 165 79
RAI Amsterdam 17 20 20 13 20
Total 345 316 300 178 99

Exhibitors

Number

  2024 2023 2022 2021 2020
           
Exhibitors 17,332 16,390 4,322 3,836 16,694
Exhibitors from outside the Netherlands 71% 69% 62% 38% 64%

Personnel

Employed by the group, average

  2024 2023 2022 2021 2020
           
Employees, FTE 401 371 321 304 433
In the Netherlands 92% 94% 99% 99% 100%

Natural resources

Energy: consumed and generated. CO2 emissions, involves scope 1, 2 and, partially, scope 3.

  2024 2023 2022 2021 2020
           
Electricity consumption (GJ) 64,169 62,010 55,600 42,703 *
Gas consumption (GJ) 635 2,568 185 1 *
District heating (GJ) 39,481 35,827 42,894 53,080 *
Total energy consumption (GJ) 104,285 100,405 98,679 95,784 *
Of which generated by RAI solar panels (GJ) 854 3,254 3,532 1,819 *
           
Percentage of green electricity purchased 100% 100% 100% 100% 100%
CO2 emissions by RAI Amsterdam (tonnes) 2,412 3,740 3,373 - *
           
Water consumption (m3) 45,530 42,112 32,156 - *

Financial

Balance sheet

Shareholder equity and balance sheet total x €1 million

  2024 2023 2022 2021 2020
           
Shareholder equity 87.0 76.5 69.2 60.1 62.2
Balance sheet total 216.1 212.5 236.0 243.6 244.9
Solvency 40.3% 36.0% 29.3% 24.7% 25.3%

Turnover and result

x €1 million

  2024 2023 2022 2021 2020
           
Letting to third parties 29.9 26.6 21.9 10.0 6.8
Exhibitions and events 43.0 28.6 28.3 14.4 10.0
Catering 25.8 25.1 15.0 4.0 5.1
Hotel commissions 3.8 3.0 2.1 0.3 0.6
Parking 9.9 9.6 7.9 4.6 4.1
Facility services 20.7 18.3 14.1 6.6 7.5
Interior 27.7 21.2 15.3 7.6 3.1
Building-related letting 16.1 14.8 10.5 4.0 3.8
Other 8.7 4.2 3.1 2.1 1.3
Turnover 185.7 151.4 118.2 53.6 42.3
           
Outsourced work 76.3 62.7 42.2 20.1 26.3
Wages and salaries, incl. social security and pension contributions 35.0 30.8 28.4 19.8 32.3
Depreciation 15.6 13.9 13.8 14.3 15.4
NOW government wage subsidy     -2.9 -14.3 -19.3
Other operating expenses 36.8 30.6 21.7 12.4 22.0
Operating expenses 163.7 137.9 103.3 52.4 76.7
           
EBITDA 37.62 27.3 28.7 15.6 -19.0
           
Operating result 22.0 13.4 14.9 1.3 -34.4
As % of turnover 11.8% 8.9% 12.6% 2.4% -81.3%
           
Net result 17.1 7.6 8.8 -2.4 -29.2