Earnings Release • Jan 15, 2014
Earnings Release
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15 January 2014
For the first time, Aéroports de Paris handled more than 90 million passengers with a total of 90.3 million passengers in 2013, up 1.7% compared to the previous year (88.8 million passengers in 2012). Paris-Charles de Gaulle airport welcomed 62.0 million passengers (+0.7%) and Paris Orly airport 28.3 million passengers (+3.8%). Traffic increased by 0.5% during the 1st half of the year and by 2.7% during the 2nd half.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 16.7%(1) .
In December 2013, Aéroports de Paris saw a record for December with 7.0 million passengers handled, an increase of 4.8% on December 2012. 4.8 million passengers travelled through Paris-Charles de Gaulle (+3.5%) and 2.2 million through Paris-Orly (+7.6%).
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 15.6%.
| Passengers | Dec. 2013 | % change | 2013 | % change |
|---|---|---|---|---|
| Paris-CDG | 4,813,289 | +3.5% | 62,052,917 | +0.7% |
| Paris-Orly | 2,240,482 | +7.6% | 28,274,154 | +3.8% |
| Total ADP | 7,053,771 | +4.8% | 90,327,071 | +1.7% |
| Istanbul Ataturk | 3,949,393 | +13.1% | 51,320,875 | +13.8% |
| Ankara Esenboga | 881,904 | +21.6% | 10,928,403 | +17.9% |
| Izmir | 708,012 | +11.9% | 10,208,627 | +9.1% |
| Madinah(2) | 306,745 | +56.8% | 4,669,181 | N/A |
| Tunisia | 75,199 | -0.2% | 3,437,849 | +3.5% |
| Georgia | 107,276 | +9.7% | 1,642,597 | +18.3% |
| Macedonia | 64,299 | -4.3% | 1,067,467 | +16.8% |
| Gazipaşa | 16,245 | N/A | 363,024 | N/A |
| Total TAV Airports | 6,109,073 | +15.6% | 83,638,023 | +16.7%(1) |
(1) TAV started to operate Madinah Airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah traffic figures from January to June 2012. Taking into account Madinah traffic on a like-for-like basis from January to June 2012, total TAV Airports passenger traffic would be up by 13.0% in 2013 compared to 2012.
(2) TAV started to operate Madinah Airport in July 2012. Like for like, traffic was up by 1.8% in 2013 compared to 2012.
| Aircraft Movements | Dec. 2013 | % change | 2013 | % change |
|---|---|---|---|---|
| Paris-CDG | 36,813 | -4.1% | 472,206 | -3.9% |
| Paris-Orly | 18,039 | -0.9% | 229,654 | -0.4% |
| Total ADP | 54,852 | -3.0% | 701,860 | -2.8% |
| Istanbul Ataturk | 32,317 | +11.2% | 387,965 | +12.1% |
| Ankara Esenboga | 6,855 | +10.8% | 85,241 | +13.9% |
| Izmir | 5,190 | +9.6% | 70,057 | +5.5% |
| Madinah(1) | 3,001 | +43.8% | 40,000 | N/A |
| Tunisia | 1,027 | +18.7% | 30,077 | +10.0% |
| Georgia | 1,752 | +4.4% | 23,512 | -0.4% |
| Macedonia | 813 | -4.8% | 12,380 | +9.7% |
| Gazipaşa | 119 | N/A | 2,577 | N/A |
| Total TAV Airports | 51,074 | +12.3% | 651,809 | +14.4%(2) |
(1) TAV started to operate Madinah Airport in July 2012. Like for like, aircraft movements were up by 10.2% in 2013 compared to 2012.
(2) TAV started to operate Madinah Airport in July 2012. 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. Taking into account Madinah aircraft movements on a like-for-like basis from January to July 2012, total TAV Airports aircraft movements would be up by 11.1% in 2013 compared to 2012.
| Geographic split ADP |
Dec. 2013 % change |
Share in total traffic |
2013 % change |
Jan-Dec. share of traffic |
|---|---|---|---|---|
| France | +3.8% | 18.9% | +0.1% | 18.2% |
| Europe | +3.3% | 39.0% | +0.6% | 41.9% |
| Other International of which |
+6.6% | 42.1% | +3.6% | 39.9% |
| Africa | +3.8% | 12.2% | +2.7% | 11.4% |
| North America | +9.2% | 9.1% | +2.3% | 9.7% |
| Latin America | +7.2% | 3.9% | +1,9% | 3.2% |
| Middle-East | +7.1% | 4.7% | +4.6% | 4.5% |
| Asia/Pacific | +4.6% | 7.1% | +4.4% | 6.9% |
| French Overseas Territories | +11.1% | 5.0% | +8.3% | 4.2% |
| Total ADP | +4.8% | 100% | +1.7% | 100% |
| ADP | Dec. 2013 | % change | 2013 | % change |
| Connecting passengers(1) | 925,374 | +4.9% | 10,871,441 | +1.9% |
| Connecting rate | 25.9% | 0.0pt | 24.1% | 0.0pt |
| Seat load factor | 79.7% | +3.8pts | 80.7% | +1.0pt |
(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 2012, Aéroports de Paris handled almost 89 million passengers, 2.3 million tonnes of freight and mail in Paris, and 40 million passengers in airports abroad.
Boasting an exceptional geographic location and a major catchment area, Aéroports de Paris 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 2012, Group revenue stood at €2,640 million and net income at €341 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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