Top 4 airports combined increased by 57.7% comprising:
73.3% increase in Melbourne
42.2% increase in Brisbane
76.2% increase in Sydney
(Kingsford Smith)
28.9% ncrease in Perth
Our year in review
We have continued to keep our skies safe and deliver efficient services.
Total movements
3.0M
2020-213.1M
2021-223.8M
2022-23
22
to 3.78 million
compared to 2021-22
Change from 2021-22
29
Domestic aviation traffic
1% increase
From pre-pandemic (2018-19)
105
International aviation traffic
28% reduction
From pre-pandemic (2018-19)
11
General aviation
8% reduction
From pre-pandemic (2018-19)
4428
Total ARFF callouts
398
Aviation-related incidents responded to by ARFF
15
Lives saved
0
Significant attributable
safety occurrences
ATM - since 2010-11
ARFF - since 2015-16
Reducing the cost to serve
Like other organisations with the aviation sector ecosystem, our financial performance continues to remain challenging with some volatility in traffic recovery during the year.
-13.2
Return on assets
$205.8M
Underlying netloss after tax
(40.8% improvement
compared to 2021-22)
$413
Cost per instrumentflight rules flight hour
Implemented $8.7M cost savings, with additional $12.7M delivered
as increased capacity benefits from Support Services
Transforming the customer journey
We support a range of customers who derive value from our services.
69
Customer satisfaction score$306M
Capital investmentfor 2022-23
99.4% published ATS services to industry
99.1% ARFF services to industry at the correct service levels
82% planned capacity
Equipped with high reach extendable turret (HRET) technology for Western Sydney International Airport.
With the roll out to 700 aerodromes completed by August 2023.
Multiple detection sensor types (radiofrequency, radar and optical cameras) utilised concurrently to detect and identify drones, and to synthesise the information into a single common operating picture.
Successfully completed in-field trials with industry partners for the Flight Information Management System (FIMS) to support the safe integration of uncrewed aircraft into shared airspace
Fostering a high performing culture
We are continuing our culture transformation journey to build a safe and inclusive workplace for all.
70
Service delivery leaders completing the Propel Leadership Program
With an additional 300 underway.
21
Endorsed air traffic controllers
48
New aviation rescue fire fighters
Facilitating sustainable aviation
