Earnings Release • Mar 14, 2016
Earnings Release
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14 March 2016
In February 2016, Aéroports de Paris saw 6.6 million passengers; an increase of 3.6% compared to February 2015. 4.5 million passengers travelled through Paris-Charles de Gaulle (+2.7%) and 2.1 million through Paris-Orly (+5.4%). Excluding 29 February traffic, as 2016 is a leap year, passenger traffic for the Parisian airports would have been down by 0.3% compared to February 2015.
Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 2.2%, with a total of 13.4 million passengers during the first two months. The number of connecting passengers has risen by 5.9%. The connecting rate stands at 26,9%, up by 1.0 point.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 9.6% in February 2016 and has risen by 6.0% since the beginning of the year.
Passenger traffic at Santiago, 45%-owned by Aéroports de Paris, has risen by 10.0% in February 2016 and by 10.1% since the beginning of the year.
| Passengers | Feb. 2016 | % change 2016/2015 |
Jan.-Feb. 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 4,467,204 | +2.7% | 9,153,727 | +1.5% | 65,904,256 | +2.9% |
| Paris-Orly | 2,130,976 | +5.4% | 4,225,389 | +3.7% | 29,815,537 | +3.1% |
| Total ADP | 6,598,180 | +3.6% | 13,379,116 | +2.2% | 95,719,793 | +2.9% |
| Santiago of Chile | 1,678,055 | +10.0% | 3,434,658 | +10.1% | 17 543 976 | +8.2% |
| Istanbul Ataturk | 4,367,094 | +10.5% | 8,969,049 | +6.3% | 61,854,887 | +8.3% |
| Ankara Esenboga | 981,470 | +11.0% | 1,961,285 | +7.8% | 12,468,299 | +12.6% |
| Izmir | 871,789 | +10.6% | 1,767,284 | +8.5% | 12,277,747 | +10.5% |
| Milas Bodrum | 81,349 | +22.1% | 164,519 | +17.3% | 3,901,850 | +1.3% |
| Gazipaşa | 24,710 | +11.5% | 52,059 | +19.6% | 923,588 | +25.5% |
| Madinah | 495,789 | -0.7% | 1,042,932 | -3.5% | 5,793,206 | +2.3% |
| Tunisia | 43,050 | -43.2% | 78,990 | -45.9% | 1,340,386 | -59.8% |
| Georgia | 116,109 | +21.1% | 246,268 | +17.9% | 2,103,682 | +17.0% |
| Macedonia | 105,492 | +30.4% | 219,378 | +27.9% | 1,608,279 | +21.9% |
| Zagreb | 153,077 | +7.9% | 310,024 | +6.0% | 2,605,322 | +5.9% |
| Total TAV Airports (1) | 7,239,929 | +9.6% | 14,811,788 | +6.0% | 103,330,950 | +8.0% |
(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum international terminal for 2015. Taking into account international terminal Milas Bodrum traffic on a like-for-like basis for 2015, total TAV Airports passenger traffic would have risen by 6.5% over the last 12 months.
| Aircraft Movements | Feb. 2016 | % change 2016/2015 |
Jan.- Feb. 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 33,887 | +2.2% | 69,114 | +0.4% | 469,611 | +1.1% |
| Paris-Orly | 16,988 | +3.7% | 33,566 | +0.7% | 231,335 | +1.4% |
| Total ADP | 50,875 | +2.7% | 102,680 | +0.5% | 700,946 | +1.2% |
| Santiago of Chile | 10,760 | +6.9% | 21,993 | +4.4% | 120,814 | +2.2% |
| Istanbul Ataturk | 34,129 | +14.4% | 69,348 | +8.2% | 452,411 | +7.2% |
| Ankara Esenboga | 7,403 | +16.8% | 14,697 | +13.6% | 89,702 | +10.0% |
| Izmir | 5,640 | +10.7% | 11,515 | +8.6% | 80,787 | +10.1% |
| Milas Bodrum | 544 | +7.9% | 1,122 | +7.8% | 26,475 | +0.3% |
| Gazipaşa | 200 | +13.6% | 422 | +20.2% | 6,581 | +22.5% |
| Madinah | 4,135 | +7.2% | 8,646 | +4.5% | 49,400 | +2.3% |
| Tunisia | 548 | -21.6% | 1,013 | -25.8% | 11,876 | -46.4% |
| Georgia | 1,468 | +4.0% | 3,100 | +1.8% | 25,204 | +6.5% |
| Macedonia | 1,087 | +17.6% | 2,226 | +15.3% | 15,806 | +11.0% |
| Zagreb | 2,814 | +5.2% | 5,692 | +1.4% | 39,934 | +3.0% |
| Total TAV Airports (1) | 57,968 | +12.5% | 117,781 | +7.8% | 788,487 | +6.9% |
(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum international terminal aircraft movements for 2015. Taking into account Milas Bodrum international terminal aircraft movements on a like-for-like basis for 2015, total TAV Airports aircraft movements would have risen by 5.6% over the last 12 months.
| Geographic split ADP |
Feb. 2016 % change 2016/2015 |
Share of total traffic |
Jan.-Feb. 2016 % change 2016/2015 |
Share of total traffic |
|---|---|---|---|---|
| France | +2.7% | 18.1% | +1.0% | 17.6% |
| Europe | +4.9% | 41.5% | +2.3% | 40.2% |
| Other International of which |
+2.7% | 40.4% | +2.6% | 42.1% |
| Africa | +3.7% | 11.2% | +3.2% | 11.6% |
| North America | +5.6% | 7.6% | +6.2% | 8.3% |
| Latin America | +3.9% | 4.1% | +1.7% | 4.2% |
| Middle East | +4.9% | 5.3% | +3.1% | 5.2% |
| Asia-Pacific | -6.0% | 7.0% | -4.8% | 7.3% |
| French Overseas Territories | +6.0% | 5.3% | +7.2% | 5.4% |
| Total ADP | +3.6% | 100 % | +2.2% | 100 % |
| ADP | Feb. 2016 | % change 2016/2015 |
Jan.-Feb. 2016 | % change 2016/2015 |
|---|---|---|---|---|
| Connecting passengers(1) | 849,508 | +8.0% | 1,812,478 | +5.9% |
| Connecting rate | 25.2% | +1.0pt | 26.9% | +1.0 pt |
| Seat load factor | 80.3% | +0.8pt | 79.9% | +1.2pt |
(1) Departures passengers
Press contact: Elise Hermant, Opinion Department Manager +33 1 43 35 70 70
Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - [email protected]
Aéroports de Paris builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Aéroports de Paris 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 in airports abroad. 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, France. 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.
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