Earnings Release • Feb 16, 2015
Earnings Release
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16 February 2015
In January 2015, Aéroports de Paris saw 6.7 million passengers; an increase of 2.1% on January 2014. 4.7 million passengers travelled through Paris-Charles de Gaulle (+2.5%) and 2.0 million through Paris-Orly (+1.2%).
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 9.5% (1) in January 2015 and by 12.9%(1) over the last 12 months.
| Passengers | Jan. 2015 | % change | Last 12 months | % change |
|---|---|---|---|---|
| Paris-CDG | 4,668,323 | +2.5% | 63,926,044 | +2.6% |
| Paris-Orly | 2,054,083 | +1.2% | 28,887,384 | +1.7% |
| Total ADP | 6,722,406 | +2.1% | 92,813,428 | +2.4% |
| Istanbul Ataturk | 4,455,364 | +8.6% | 57,308,425 | +10.6% |
| Ankara Esenboga | 934,896 | +3.5% | 11,043,741 | -0.5% |
| Izmir | 844,752 | +12.2% | 11,028,296 | +6.7% |
| Milas Bodrum | 73,582 | +6.9% | 2,022,453 | +15.1% |
| Gazipaşa | 21,350 | +35.0% | 731,782 | +109.7% |
| Madinah | 581,582 | +5.3% | 5,732,533 | +16.6% |
| Tunisia | 70,158 | -1.7% | 3,331,151 | -3.2% |
| Georgia | 112,993 | +7.9% | 1,796,839 | +8.5% |
| Macedonia | 90,583 | +40.9% | 1,304,647 | +22.4% |
| Zagreb | 150,767 | +11.1% | 2,445,980 | +6.5% |
| Total TAV Airports(1) | 7,336,027 | +9.5% | 95,760,895 | +12.9% |
(1) Aéroports de Paris and TAV started to operate Zagreb Airport in December 2013 and 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 Zagreb and Milas Bodrum traffic figures for 2013. Taking into account Zagreb and Milas Bodrum traffic on a like-forlike basis for 2013, total TAV Airports passenger traffic would have risen by 8.3% in January 2015 and by 9.0% over the last 12 months.
| Aircraft Movements | Jan. 2015 | % change | Last 12 months | % change |
|---|---|---|---|---|
| Paris-CDG | 35,698 | -0.9% | 464,911 | -1.4% |
| Paris-Orly | 16,956 | +1.6% | 228,318 | -0.5% |
| Total ADP | 52,654 | -0.1% | 693,229 | -1.1% |
| Istanbul Ataturk | 34,543 | +6.8% | 424,375 | +9.0% |
| Ankara Esenboga | 6,610 | -4.5% | 81,930 | -4.2% |
| Izmir | 5,608 | +9.3% | 74,523 | +7.1% |
| Milas Bodrum | 537 | +6.1% | 15,673 | +21.8% |
| Gazipaşa | 177 | +39.4% | 5,399 | +111.0% |
| Madinah | 4,421 | +2.2% | 48,643 | +17.0% |
| Tunisia | 601 | -10.0% | 22,374 | -4.6% |
| Georgia | 1,632 | -3.3% | 23,748 | +0.6% |
| Macedonia | 1,006 | +20.6% | 14,141 | +14.8% |
| Zagreb | 2,936 | +9.4% | 38,600 | -0.4% |
| Total TAV Airports(1) | 58,071 | +6.1% | 741,919 | +14.0% |
(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Zagreb and Milas Bodrum aircraft movements for 2013. Taking into account Zagreb and Milas Bodrum aircraft movements on a like-for-like basis for 2013, total TAV Airports aircraft movements would have risen by 5.1% in January 2015 and by 7.1% over the last 12 months.
| Geographic split ADP |
Jan. 2015 % change |
Share of total traffic |
|
|---|---|---|---|
| France | +0.6% | 17.5% | |
| Europe | +4.3% | 39.4% | |
| Other International of which |
+0.7% | 43.1% | |
| Africa | -2.2% | 11.8% | |
| North America | +0.6% | 8.5% | |
| Latin America | +2.9% | 4.5% | |
| Middle East | +4.1% | 5.2% | |
| Asia/Pacific | +4.5% | 8.0% | |
| French Overseas Territories | -2.8% | 5.2% | |
| Total ADP | +2.1% | 100% |
| ADP | Jan. 2015 | % change | Last 12 months | % change |
|---|---|---|---|---|
| Connecting passengers(1) | 924,466 | +2.5% | 10,826,816 | -0.8% |
| Connecting rate | 27.6% | 0.0pt | 23.4% | -0.8pt |
| Seat load factor | 78,0% | +0.1pt | 82.5% | +1.5pt |
(1) Departing passengers
Press contact: Elise Hermant, Opinion Department Manager +33 1 43 35 70 70 Investor Relations: Vincent Bouchery, Investor Relations Manager +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 92.7 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and 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 2013, Group revenue stood at €2,754 million and net income at €305 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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