(397) Le contrat du 19 mai 2006 a été conclu en vue du développement à moyen terme du trafic de l'aéroport. Le contrat AMS a remplacé les mesures de marketing initialement prévues dans le plan d'affaires du projet de la construction de l'aérogare mp2. Les coûts moyens du contrat avec AMS par passager Ryanair permettaient alors d'établir la profitabilité du projet de la construction de l'aérogare mp2 dans son ensemble.
Tableau 14
Simulation de rentabilité du contrat ams par rapport au trafic ryanair (intégrant les effets des modulations tarifaires)
| Hypothèse trafic total | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Passagers départ Ryanair ([…]* %) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Nombre de vols Ryanair départ | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Achats publicité AMS (EUR) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Prix du contrat par pax | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Marge sur trafic après AMS | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| prix moyen par pax du contrat AMS calculé sur 5 ans | […]*
| Prix moyen par pax du contrat AMS calculé sur 10 ans | […]*
| | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021
| Produits (EUR) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Charges (EUR) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Marge (EUR) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Marge nette (EUR) | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]*
| Taux | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* | […]* |
| Taux moyen | [> 7,5 %]* | | | | | | | | | | | | | |
| VAN à […]* % (EUR) | […]* | | | | | | | | | | | | | |