Earnings Release • Jul 15, 2014
Earnings Release
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15 July 2014
In June 2014, Aéroports de Paris saw 8.6 million passengers; an increase of 5.7% on June 2013. 5.9 million passengers travelled through Paris-Charles de Gaulle (+6.1%) and 2.7 million through Paris-Orly (+5.0%).
Since the beginning of 2014, Aéroports de Paris passenger traffic has seen growth of 4.2%, with a total of 44.8 million passengers. The number of connecting passengers is up by 3.4%. The connecting rate stands at 24.0%; i.e. a decline of 0.2 points.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 11.7% in June 2014 and has risen by 13.5% since the beginning of the year.
| Passengers | June 2014 | % change | Jan.-June 2014 |
% change | Last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,870,972 | +6.1% | 30,787,209 | +4.3% | 63,311,851 | +3.0% |
| Paris-Orly | 2,680,187 | +5.0% | 14,031,359 | +4.0% | 28,809,659 | +4.4% |
| Total ADP | 8,551,159 | +5.7% | 44,818,568 | +4.2% | 92,121,510 | +3.4% |
| Istanbul Ataturk | 5,062,669 | +11.0% | 27,142,357 | +10.7% | 53,946,570 | +10.2% |
| Ankara Esenboga | 947,469 | -2.0% | 5,517,348 | +5.6% | 11,221,576 | +12.1% |
| Izmir | 1,016,675 | +3.5% | 5,024,535 | +6.6% | 10,521,157 | +7.3% |
| Madinah(1) | 456,791 | +13.5% | 3,098,450 | +28.8% | 5,361,530 | N/A |
| Gazipaşa | 84,027 | N/A | 244,822 | N/A | 498,243 | N/A |
| Tunisia | 464,682 | +1.4% | 1,194,568 | +1.0% | 3,450,083 | +2.2% |
| Georgia | 174,342 | +11.1% | 743,439 | +8.4% | 1,699,911 | +14.0% |
| Macedonia | 126,430 | +18.0% | 559,779 | +18.5% | 1,154,710 | +17.4% |
| Zagreb(2) | 243,984 | +6.8% | 1,083,706 | N/A | 2,321,757 | N/A |
| Total TAV Airports | 8,577,069 | +11.7% | 44,609,004 | +13.5% | 88,937,486 | (3) +12.0% |
(1) TAV started to operate Madinah Airport in July 2012. Like for like, traffic was up by 13.7% over the last 12 months.
(2) Aéroports de Paris and TAV started to operate Zagreb Airport in December 2013. Like for like, traffic has risen by 2.0% since the beginning of 2014 and has fallen by 1.4% over the last 12 months.
(3) TAV started to operate Madinah Airport in July 2012 and Zagreb Airport in December 2013. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah traffic figures from January to June 2012, nor those for Zagreb for 2013. Taking into account Madinah traffic on a like-for-like basis from January to June 2012 as well as Zagreb for 2013, total TAV Airports passenger traffic would have risen by 10.5% since the beginning of 2014 and by 10.2% over the last 12 months.
| Aircraft Movements | June 2014 | % change | Jan.-June 2014 |
% change | Last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 41,114 | +3.3% | 229,925 | -0.7% | 470,669 | -2.0% |
| Paris-Orly | 20,351 | +2.4% | 112,282 | -0.2% | 229,388 | -0.2% |
| Total ADP | 61,465 | +3.0% | 342,207 | -0.5% | 700,057 | -1.4% |
| Istanbul Ataturk | 36,565 | +10.1% | 204,167 | +11.0% | 408,228 | +10.9% |
| Ankara Esenboga | 6,951 | -3.8% | 41,520 | +1.7% | 85,954 | +8.4% |
| Izmir | 6,710 | +4.4% | 34,528 | +7.1% | 72,335 | +6.2% |
| Madinah(1) | 3,827 | +19.8% | 24,836 | +29.9% | 45,717 | N/A |
| Gazipaşa | 578 | N/A | 1,812 | N/A | 3,584 | N/A |
| Tunisia | 3,478 | -9.2% | 10,473 | -9.1% | 29,031 | +2.3% |
| Georgia | 2,270 | +6.1% | 11,048 | +3.0% | 23,838 | +1.2% |
| Macedonia | 1,342 | +14.1% | 6,332 | +10.3% | 12,972 | +10.4% |
| Zagreb(2) | 3,430 | -3.8% | 18,264 | N/A | 38,050 | N/A |
| Total TAV Airports | 65,151 | +13.2% | 352,980 | +15.8% | 699,923 | (3) +13.0% |
(1) TAV started to operate Madinah Airport in July 2012. Like for like, aircraft movements have risen by 16.2% over the last 12 months.
(2) Aéroports de Paris and TAV started to operate Zagreb Airport in December 2013. Like for like, aircraft movements have fallen by 4.4% since the beginning of 2014 and by 3.3% over the last 12 months.
(3) TAV started to operate Madinah Airport in July 2012 and Zagreb Airport in December 2013. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah aircraft movement figures from January to June 2012, nor those for Zagreb for 2013. Taking into account Madinah traffic on a like-for-like basis from January to June 2012 as well as Zagreb for 2013, total TAV Airports aircraft movements would have risen by 9.0% since the beginning of 2014 and by 9.2% over the last 12 months.
| Geographic split ADP |
June 2014 % change |
Share of total traffic |
Jan.-June 2014 % change |
Share of total traffic |
|---|---|---|---|---|
| France | +4.3% | 18.7% | +0.8% | 17.9% |
| Europe | +8.1% | 43.9% | +5.5% | 42.4% |
| Other International of which |
+3.8% | 37.4% | +4.3% | 39.7% |
| Africa | +1.6% | 9.9% | +3.2% | 11.2% |
| North America | +4.8% | 10.9% | +5.9% | 9.2% |
| Latin America | +3.9% | 2.6% | +3,0% | 3.4% |
| Middle East | +8.4% | 4.4% | +8.8% | 4.8% |
| Asia/Pacific | +2.8% | 6.3% | +2.0% | 6.8% |
| French Overseas Territories | +3.3% | 3.2% | +4.1% | 4.2% |
| Total ADP | +5.7% | 100% | +4.2% | 100% |
| ADP | June 2014 | % change | Jan.-June 2014 | % change |
| Connecting passengers(1) | 949,132 | +2.6% | 5,347,415 | +3.4% |
| Connecting rate | 22.3% | -0.5pt | 24.0% | -0.2pt |
| Seat load factor | 85.5% | +1.5pt | 81.5% | +2.1 pt |
(1) Departing passengers
Press contact: Elise Hermant +33 1 43 35 70 70 – Investor Relations: Vincent Bouchery +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 2013, Aéroports de Paris handled more than 90 million passengers and 2.2 million tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and 43 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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