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

Aéroports de Paris

Earnings Release Jul 15, 2014

1076_iss_2014-07-15_4945a4c6-9fa1-4644-b1c2-bb21cc6de035.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

15 July 2014

Press Release

Aéroports de Paris June 2014 traffic figures

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%).

  • International traffic (excluding Europe) was up by 3.8%, buoyed by growth in all destinations: the Middle East (+8.4%); North America (+4.8%); Latin America (+3.9%); the French Overseas Territories (+3.3%); Asia-Pacific (+2.8%) and Africa (+1.6%);
  • European traffic (excluding France) increased by 8.1%;
  • Traffic within France grew by 4.3%;
  • The number of connecting passengers was up by 2.6%. The connecting rate stood at 22.3%, down by 0.5 points.

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

www.aeroportsdeparis.fr

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.

Talk to a Data Expert

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