Earnings Release • Nov 14, 2016
Earnings Release
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14 November 2016
Aéroports de Paris SA
In October 2016, Paris Aéroport welcomed 8.6 million passengers, an increase of 0.6% compared to October 2015. 5.8 million passengers travelled through Paris-Charles de Gaulle (-1.2%) and 2.8 million through Paris-Orly (+4.6%).
Since the beginning of the year, Paris Aéroport passenger traffic has grown by 0.9%, with a total of 82.4 million passengers. The number of connecting passengers has risen by 1.2%. The connecting rate stood at 23.6%, up by 0.1 points.
Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, slightly decreased (-0.1%) in October 2016, but has grown by 2,0%(1) since the beginning of the year.
Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, increased by 10.1% in October 2016, and by 11.2% since the beginning of the year.
| Passengers | Oct. 2016 | % change 2016/2015 |
Jan.-Oct. 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,752,764 | -1.2% | 55,902,344 | -0.7% | 65,361,616 | -1.0% |
| Paris-Orly | 2,796,553 | +4.6% | 26,487,533 | +4.4% | 30,776,322 | +3.4% |
| Total Paris Aéroport | 8,549,317 | +0.6% | 82,389,877 | +0.9% | 96,137,938 | +0.4% |
| Santiago de Chile | 1,675,157 | +10.1% | 15,790,961 | +11.2% | 18,817,367 | +10.9% |
| Istanbul Ataturk | 5,228,471 | -3.9% | 51,218,072 | -1.6% | 60,508,607 | -0.7% |
| Ankara Esenboga | 1,180,199 | +16.6% | 10,848,120 | +6.7% | 13,012,033 | +8.9% |
| Izmir | 1,046,953 | -2.7% | 10,116,798 | -2.7% | 11,861,443 | -1.2% |
| Milas Bodrum | 252,108 | -15.8% | 3,051,311 | -17.7% | 3,243,131 | -16.0% |
| Gazipaşa | 86,600 | -10.5% | 689,631 | -19.3% | 750,444 | -16.9% |
| Medinah | 452,747 | -25.2% | 5,564,239 | +9.6% | 6,317,048 | +9.4% |
| Tunisia | 137,430 | +93.0% | 1,507,429 | +12.7% | 1,577,267 | +3.7% |
| Georgia | 228,487 | +21.9% | 2,220,818 | +23.3% | 2,485,233 | +21.9% |
| Macedonia | 151,877 | +10.3% | 1,534,591 | +16.1% | 1,773,504 | +18.1% |
| Zagreb(2) | 253,498 | +6.0% | 2,381,156 | +6.6% | 2,735,813 | +6.3% |
| Total TAV Airports (1) | 9,018,370 | -0.1% | 89,132,165 | +2.0% | 104,264,523 | +2.7% |
(1) TAV Airports started to operate the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account traffic at the international terminal of Milas Bodrum, on a like-for-like basis for 2015, total TAV Airports passenger traffic would have fallen by -1.6% in October, would have risen by 0.2% since the beginning of the year, and by 1.1% over the last 12 months.
(2) Groupe ADP and TAV Airports own respectively 21% and 15% of Zagreb airport's shares. To be compliant with TAV Airports presentation, Zagred airport traffic figures are integrated into TAV Airports group traffic figures.
| Aircraft movements | Oct. 2016 | % change 2016/2015 |
Jan.-Oct. 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris CDG | 41,425 | +1.1% | 399,630 | +0.8% | 472,318 | +0.6% |
| Paris Orly | 20,985 | +2.8% | 198,782 | +1.6% | 234,256 | +1.3% |
| Total Paris Aéroport | 62,410 | +1.6% | 598,412 | +1.0% | 706,574 | +0.8% |
| Santiago de Chile | 10,998 | +6.8% | 104,612 | +5.6% | 125,433 | +5.1% |
| Istanbul Ataturk | 39,140 | -0.4% | 383,538 | +2.2% | 455,521 | +2.6% |
| Ankara Esenboga | 8,239 | +10.1% | 78,393 | +6.5% | 92,750 | +7.1% |
| Izmir | 7,144 | +0.8% | 67,808 | +0.1% | 79,946 | +1.3% |
| Milas Bodrum | 2,009 | -11.5% | 22,099 | -11.9% | 23,395 | -11.3% |
| Gazipaşa | 726 | +8.0% | 5,317 | -10.4% | 5,895 | -7.4% |
| Medinah | 4,225 | -18.5% | 46,767 | +11.1% | 53,686 | +10.1% |
| Tunisia | 1,121 | +47.5% | 11,373 | +0.5% | 12,281 | -3.7% |
| Georgia | 2,532 | +12.5% | 23,616 | +9.9% | 27,272 | +9.5% |
| Macedonia | 1,397 | +4.4% | 14,406 | +10.5% | 16,883 | +11.8% |
| Zagreb | 3,650 | +7.5% | 34,962 | +2.7% | 40,760 | +2.2% |
| Total TAV Airports (1) | 70,183 | +2.0% | 688,279 | +4.3% | 808,389 | +4.5% |
(1) TAV Airports started to operate the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account aircraft movements at this terminal for 2015. Taking into account aircraft movements at the international terminal of Milas Bodrum on a like-for-like basis for 2015, total TAV Airports aircraft movements would have risen by 0.6% in October, by 2.8% since the beginning of the year 2016, and by 3.2% over the last 12 months.
| Geographic split Paris Aéroport (Paris-CDG and Paris-Orly) |
Oct. 2016 % change 2016/2015 |
Share of total traffic | Jan.-Oct. 2016 % change 2016/2015 |
Share of total traffic | |
|---|---|---|---|---|---|
| France | +0.2% | 17.2% | +0.1% | 16.6% | |
| Europe | +2.1% | 45.3% | +2.4% | 44.3% | |
| Other International Of which |
-0.9% | 37.4% | -0.5% | 39.1% | |
| Africa | +3.0% | 10.9% | +0.9% | 10.9% | |
| North America | -2.6% | 9.5% | -0.3% | 9.9% | |
| Latin America | -1.0% | 2.8% | +1.6% | 3.1% | |
| Middle East | +0.5% | 4.6% | +2.0% | 4.9% | |
| Asia-Pacific | -7.9% | 6.3% | -8.5% | 6.4% | |
| French Overseas Territories | +3.8% | 3.4% | +5.0% | 4.0% | |
| Total Paris Aéroport | +0.6% | 100 % | +0.9% | 100 % |
| Paris Aéroport (Paris-CDG and Paris-Orly) |
Oct. 2016 | % change 2016/2015 |
Jan.-Oct. 2016 | % change 2016/2015 |
|---|---|---|---|---|
| Connecting Passagers(1) | 998,781 | +0.9% | 9,716,264 | +1.2% |
| Connecting rate | 22.9% | -0.2pt | +23.6% | +0.1pt |
| Seat load factor | 84.0% | -1.0pt | 83.9% | +0.1pt |
(1) Departing passengers
Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - [email protected]
Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Paris Aéroport handled more than 95 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 55 million passengers at airports abroad through its subsidiary ADP Management. Boasting an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernising its terminal facilities and upgrading quality of services; the Group also intends to develop its retail and real estate businesses. In 2015, Group revenue stood at €2,916 million and net income at €430 million.
Registered office: 291, boulevard Raspail, 75014 PARIS
Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806.
Registered in the Paris Trade and Company Register under no. 552 016 628 RCS Paris groupeadp.fr
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