AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

Eiffage S.A.

Earnings Release Oct 20, 2016

1275_10-q_2016-10-20_633ce969-0c67-41d0-9f6c-94b3baa15056.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

Vélizy-Villacoublay, 20th October 2016

Press release

APRR revenue and traffic for the 3rd quarter 2016

________

9 MONTHS TO 30 SEPTEMBER 2016

Consolidated revenue

in millions of euro At 30/9/2015 At 30/9/2016 % change
Toll revenues 1,641.8 1,730.4 + 5.4%
Revenue from retail facilities,
telecommunications and other
50.9 51.4 + 1.0%
Revenue excluding Construction 1,692.7 1,781.9 + 5.3%
Construction revenue (IFRIC 12)* 106.3 169.5 ns

Excluding Construction, APRR's consolidated revenue totalled €1,781.9 million for the nine months to 30 September 2016, an increase of 5.3% from €1,692.7 million for the nine months to 30 September 2015.

Traffic

in millions of kilometres
travelled
Total network
At 30/9/2015 At 30/9/2016 % change
Light vehicles 14,670 15,204 + 3.6%
Heavy goods vehicles 2,487 2,608 + 4.9%
Total 17,157 17,812 + 3.8%

Overall traffic measured by total vehicle kilometres travelled increased by 3.8% compared to the corresponding period to 30 September 2015.

Light vehicle traffic was up 3.6% compared to the corresponding period in 2015.

Heavy goods vehicle traffic was up 4.9% in 2016.

3 RD QUARTER 2016

Consolidated revenue

in millions of euro Q3 2015 Q3 2016 % change
Toll revenues 617.0 646.1 + 4.7%
Revenue from retail facilities,
telecommunications and other
18.9 19.3 + 2.0%
Revenue excluding Construction 635.9 665.4 + 4.6%
Construction revenue (IFRIC 12)* 50,9 57.4 ns

Excluding Construction, APRR's consolidated revenue totalled €665.4 million in the 3 rd quarter of 2016, an increase of 4.6% from €635.9 million in the third quarter of 2015.

Traffic

in millions of kilometres
travelled
Total network
Q3 2015 Q3 2016 % change
Light vehicles 5,896 6,106 + 3.6%
Heavy goods vehicles 815 837 + 2.7%
Total 6,712 6,943 + 3.5%

Overall traffic measured by total vehicle kilometres travelled increased by 3.5% during the 3rd quarter of 2016 compared to the same period in 2015.

Light vehicle traffic was up 3.6% compared to the 3 rd quarter of 2015.

Heavy goods vehicle traffic which had benefitted during the 2 nd quarter of 2016 from favourable exceptional elements and calendar effects was impacted by unfavourable calendar effects during the 3 rd quarter of 2016, increasing 2.7% over the quarter.

Other

Following the 21 June 2016 AGMs of APRR and AREA, it has been resolved to proceed with the following name changes:

Société des Autoroutes Paris-Rhin-Rhône to become APRR and Société des Autoroutes Rhône-Alpes to become AREA.

(*) Note: the application of IFRIC 12 from 1 January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.



Investor relations Press contact Xavier Ombrédanne Sophie Mairé Tel: + 33 (0)1 71 59 10 56 Tel: + 33 (0)1 71 59 10 62 E-mail: [email protected] E-mail: [email protected]

Talk to a Data Expert

Have a question? We'll get back to you promptly.