Earnings Release • Nov 12, 2015
Earnings Release
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12 November 2015
In October 2015, Aéroports de Paris saw 8.5 million passengers; an increase of 4.0% on October 2014. 5.8 million passengers travelled through Paris-Charles de Gaulle (+3.3%) and 2.7 million through Paris-Orly (+5.7%).
Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 3.9%, with a total of 81.7 million passengers. The number of connecting passengers has risen by 6.7%. The connecting rate remains at 23.5 %, up by 0.6 point.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 6.7% in October 2015, and has risen by 8.2% (1) since the beginning of the year.
| Passengers | Oct. 2015 | % change 2015/2014 |
Jan.-Oct. 2015 | % change 2015/2014 |
Last 12 months | % change 2015/2014 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,823,123 | +3.3% | 56,308,953 | +4.0% | 65,998,289 | +3.9% |
| Paris-Orly | 2,674,190 | +5.7% | 25,376,353 | +3.7% | 29,764,992 | +3.3% |
| Total ADP | 8,497,313 | +4.0% | 81,685,306 | +3.9% | 95,763,281 | +3.7% |
| Istanbul Ataturk | 5,446,304 | +7.3% | 52,162,125 | +9.2% | 61,342,593 | +10.1% |
| Ankara Esenboga | 1,013,956 | +11.4% | 10,209,125 | +10.4% | 11,972,585 | +8.4% |
| Izmir | 1,071,923 | +13.0% | 10,292,790 | +10.0% | 11,870,985 | +9.8% |
| Milas Bodrum | 162,298 | +1.0% | 2,137,850 | +14.9% | 2,294,518 | +15.4% |
| Gazipaşa | 96,952 | +31.8% | 855,562 | +26.5% | 905,469 | +28.3% |
| Madinah | 605,116 | +23.7% | 5,078,354 | +1.4% | 5,773,187 | +1.7% |
| Tunisia | 71,223 | -77.3% | 1,337,455 | -57.5% | 1,521,191 | -54.5% |
| Georgia | 187,510 | +23.3% | 1,801,854 | +16.1% | 2,038,928 | +15.2% |
| Macedonia | 137,600 | +25.3% | 1,321,328 | +20.3% | 1,501,035 | +21.5% |
| Zagreb | 239,147 | +5.7% | 2,233,166 | +6.8% | 2,572,688 | +7.5% |
| Total TAV Airports (1) |
9,032,029 | +6.7% | 87,429,609 | +8.2% | 101,793,179 | +9.2% |
(1) TAV Airports started to operate Milas Bodrum Airport in August 2014. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum for 2014. Taking into account Milas Bodrum traffic on a like-for-like basis for 2014, total TAV Airports passenger traffic would have risen by 6.9% since the beginning of 2015, and by 7.5% over the last 12 months.
| Aircraft Movements | Oct. 2015 | % change 2015/2014 |
Jan.-Oct. 2015 | % change 2015/2014 |
Last 12 months |
% change 2015/2014 |
|---|---|---|---|---|---|---|
| Paris-CDG | 40,989 | +1.2% | 396,648 | +1.1% | 469,397 | +0.8% |
| Paris-Orly | 20,417 | +0.9% | 195,640 | +1.6% | 231,223 | +1.1% |
| Total ADP | 61,406 | +1.1% | 592,288 | +1.3% | 700,620 | +0.9% |
| Istanbul Ataturk | 39,406 | +6.7% | 375,337 | +6.9% | 446,363 | +7.7% |
| Ankara Esenboga | 7,494 | +11.5% | 73,883 | +6.9% | 87,021 | +4.7% |
| Izmir | 7,236 | +12.6% | 68,591 | +11.5% | 81,139 | +13.0% |
| Milas Bodrum | 1,375 | -0.3% | 15,618 | +12.6% | 17,387 | +17.1% |
| Gazipaşa | 737 | +38.8% | 6,188 | +27.9% | 6,700 | +32.4% |
| Madinah | 5,187 | +15.2% | 42,112 | +0.5% | 48,748 | +1.1% |
| Tunisia | 760 | -65.0% | 11,321 | -45.6% | 12,951 | -42.5% |
| Georgia | 2,250 | +16.2% | 21,492 | +5.4% | 24,912 | +4.1% |
| Macedonia | 1,338 | +7.6% | 13,033 | +9.5% | 15,100 | +11.2% |
| Zagreb | 3,394 | -3.2% | 34,056 | +4.8% | 39,902 | +5.5% |
| Total TAV Airports (1) | 69,177 | +5.9% | 661,631 | +6.7% | 780,223 | +8.1% |
(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum aircraft movements for 2014. Taking into account Milas Bodrum aircraft movements on a like-for-like basis for 2014, total TAV Airports aircraft movements would have risen by 5.4% since the beginning of 2015, and by 6.1% over the last 12 months.
| Geographic split ADP |
Oct. 2015 % change 2015/2014 |
Share of total traffic |
Jan.-Oct. 2015 % change 2015/2014 |
Share of total traffic |
|---|---|---|---|---|
| France | +0.9% | 17.3% | +2.0% | 16.8% |
| Europe | +5.6% | 44.7% | +4.6% | 43.6% |
| Other International of which |
+3.7% | 38.0% | +4.0% | 39.6% |
| Africa | +1.2% | 10.6% | +1.1% | 10.9% |
| North America | +8.5% | 9.8% | +7.1% | 10.0% |
| Latin America | +2.4% | 2.8% | +3.3% | 3.1% |
| Middle East | +2.4% | 4.6% | +6.1% | 4.8% |
| Asia-Pacific | +2.4% | 6.9% | +6.2% | 7.0% |
| French Overseas Territories | +3.8% | 3.3% | -0.9% | 3.8% |
| Total ADP | +4.0% | 100 % | +3.9% | 100 % |
| ADP | Oct. 2015 | % change 2015/2014 |
Jan.-Oct. 2015 | % change 2015/2014 |
|---|---|---|---|---|
| Connecting passengers(1) | 990,050 | +5.4% | 9,599,160 | +6.7% |
| Connecting rate | 23.1% | +0.5 pt | +23.5% | +0.6 pt |
| Seat load factor | 85.1% | +1.6 pt | 83.8% | +0.9 pt |
(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 2014, Aéroports de Paris handled around 93 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 41 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 2014, Group revenue stood at €2,791 million and net income at €402 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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