Earnings Release • Oct 11, 2013
Earnings Release
Open in ViewerOpens in native device viewer
11 October 2013
In September 2013, Aéroports de Paris saw 8.1 million passengers, an increase of 2.1% on September 2012. 5.6 million passengers travelled through Paris-Charles de Gaulle (+1.0%) and 2.5 million through Paris-Orly (+4.7%).
Since the beginning of 2013, Aéroports de Paris passenger traffic has seen modest growth of 1.1% with a total of 68.8 million passengers. The number of connecting passengers is up by 1.4%. The connecting rate remains unchanged at 23.8%.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 14.2% in September 2013 and has risen by 18.6% (1) since the beginning of the year.
| Passengers | September 2013 |
% change | Jan.-Sept. 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,578,340 | +1.0% | 47,289,596 | +0.2% | 61,719,240 | 0.0% |
| Paris-Orly | 2,508,495 | +4.7% | 21,491,612 | +2.9% | 27,848,088 | +2.1% |
| Total ADP | 8,086,835 | +2.1% | 68,781,208 | +1.1% | 89,567,328 | +0.6% |
| Istanbul Ataturk | 4,818,321 | +11.3% | 38,728,670 | +14.9% | 50,029,368 | +15.6% |
| Ankara Esenboga | 988,193 | +16.2% | 8,182,980 | +16.8% | 10,417,516 | +13.9% |
| Izmir | 1,015,268 | +7.3% | 7,853,804 | +8.5% | 9,973,697 | +8.6% |
| (2) Madinah |
544,742 | +63.2% | 3,578,005 | N/A | 4,775,695 | N/A |
| Tunisia | 529,762 | +4.0% | 2,873,917 | +1.8% | 3,370,948 | +3.6% |
| Georgia | 190,007 | +19.8% | 1,276,063 | +19.3% | 1,594,259 | +17.7% |
| Macedonia | 106,164 | +21.0% | 838,995 | +17.4% | 1,037,702 | +13.9% |
| Gazipaşa | 45,530 | N/A | 297,097 | N/A | 311,297 | N/A |
| Total TAV Airports | 8,237,987 | +14.2% | 63,629,531 | (1) +18.6% |
81,496,282 | +22.1% |
(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 13.8% from January to September 2013 compared to January to September 2012.
(2) TAV started to operate Madinah airport in July 2012. Like for like, traffic was up by 5.5% from January to September 2013 and up by 4.7% over the 12 months to the end of September 2013.
| Aircraft Movements | September 2013 |
% change | Jan.-Sept. 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 41,212 | -2.6% | 358,383 | -3.8% | 477,214 | -3.6% |
| Paris-Orly | 20,831 | +0.9% | 173,717 | -0.1% | 230,342 | +0.4% |
| Total ADP | 62,043 | -1.5% | 532,100 | -2.6% | 707,556 | -2.4% |
| Istanbul Ataturk | 33,801 | +9.4% | 289,491 | +12.8% | 381,468 | +14.0% |
| Ankara Esenboga | 7,580 | +17.2% | 63,733 | +13.3% | 82,330 | +10.3% |
| Izmir | 6,554 | +0.8% | 53,532 | +5.2% | 69,874 | +6.8% |
| (1) Madinah |
4,408 | +45.4% | 29,548 | N/A | 40,113 | N/A |
| Tunisia | 4,047 | +9.5% | 24,517 | +8.2% | 29,200 | +7.8% |
| Georgia | 2,366 | -6.6% | 17,918 | -2.1% | 23,216 | -3.8% |
| Macedonia | 1,186 | +21.5% | 9,675 | +11.2% | 12,263 | +6.8% |
| Gazipaşa | 306 | N/A | 2,134 | N/A | 2,244 | N/A |
| Total TAV Airports | 60,248 | +11.4% | 490,548 | (2) +15.9% |
640,598 | +19.5% |
(1) TAV started to operate Madinah airport in July 2012. Like for like, aircraft movements were up by 14.9% from January to August 2013 and by 11.8% on the last 12 months to the end of September 2013.
(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 11.7% from January to September 2013 compared to January to September 2012.
| Geographic split ADP |
Sept. 2013 % change |
Share of total traffic |
Jan.-Sept. 2013 % change |
Share of total traffic |
|---|---|---|---|---|
| France | +1.1% | 18.0% | -0.6% | 17.9% |
| Europe | +1.2% | 43.6% | +0.2% | 42.3% |
| Other International of which |
+3.5% | 38.4% | +2.8% | 39.8% |
| Africa | +1.3% | 11.3% | +2.2% | 11.3% |
| North America | +5.7% | 10.8% | +1.2% | 9.9% |
| Latin America | -0.5% | 2.6% | +0.7% | 3.2% |
| Middle East | +3.9% | 4.1% | +4.2% | 4.5% |
| Asia/Pacific | +3.3% | 6.6% | +4.4% | 6.8% |
| French Overseas Territories | +8.2% | 3.0% | +5.5% | 4.1% |
| Total ADP | +2.1% | 100% | +1.1% | 100% |
| ADP | September 2013 |
% change | Jan.-Sept. 2013 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 977,999 | +1.0% | 8,165,093 | +1.4% |
| Connecting rate | 25.7% | -0.3pt | 23.8% | 0.0pt |
| Seat load factor | 81.5% | -0.5pt | 81.0% | +0.6pt |
(1) Departing passengers
Press contact: Christine d'Argentré +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.
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.