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 17, 2012

1076_iss_2012-07-17_cc01f0cc-e4b2-40e8-9654-47f5749b92f1.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

Paris, 17 July 2012

Aéroports de Paris June 2012 traffic figures

In June 2012, Aéroports de Paris passenger traffic increased by 1.0% compared to June 2011, with a total of 8.0 million passengers handled including 5.5 million at Paris-Charles de Gaulle (+2.3%) and 2.4 million at Paris-Orly (-1.7%).

  • International traffic (excluding Europe) increased by 3.2% with good performance in Asia-Pacific +11.3% (strong recovery in Japan); the Middle East +7.9% ; Latin America +4.0% and Africa +2.4%. North America has returned to growth (+1.4%) after a decline of 5.4% in May 2012. In contrast, the French Overseas Territories decreased by 9.1% following a sharp reduction in capacity offered by some airlines.
  • European traffic (excluding France) increased slightly by 0.6%.
  • Traffic within France decreased by 1.9%, mainly because of a tough comparable base as June 2011 traffic was up 6.3%. However, the decline was less severe than in May 2012 (-4.6%).
  • The number of connecting passengers was up by 6.2%. The connecting rate rose by 1.1 point at 23.2%.

Since the beginning of the year, Aéroports de Paris passenger traffic increased by 2.0 % with a total of 42.8 million passengers handled. The number of connecting passengers was up 6.1%, resulting in a connecting rate of 24.2% up by 0.9 point. The traffic of TAV Airports, owned at 38% by Aéroports de Paris, increased over the same period by 34.2%

Passengers June 2012 % change Jan-June
2012
% change Last 12
months
% change
Paris-CDG 5,535,053 +2.3% 29,666,249 +2.9% 61,799,388 +3.2%
Paris-Orly 2,435,183 -1.7% 13,140,750 +0.0% 27,140,255 +2.9%
Total ADP 7,970,236 +1.0% 42,806,999 +2.0% 88,939,643 +3.1%
Istanbul Ataturk 4,043,782 +24.7% 20,568,886 +22.1% 41,173,263 +21.0%
Ankara Esenboga 823,129 +10.9% 4,476,105 +9.7% 8,916,163 +7.1%
Izmir(1) 905,108 NS 4,264,778 NS 8,880,149 NS
Tunisia 429,330 +65.2% 1,128,786 +56.3% 2,695,834 - 17.7%
Georgia 128,016 +19.8% 582,081 +24.1% 1,304,117 +27.2%
Macedonia 88,092 +14.2% 402,946 +18.6% 901,402 +17.7%
Total TAV Airports 6,417,457 +36.5% 31,423,582 +34.2% 60,759,538 +22.1%

(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 10.5% in June 2012, by 8.6% on January to June 2012 and by 10% over the last 12 months.

Aircraft Movements June 2012 % change Jan-June
2012
% change Last 12
Months
% change
Paris-CDG 42,362 -2.2% 242,475 - 2.6% 500,295 -0.5%
Paris-Orly 20,593 +2.9% 113,175 -0.7% 227,781 +1.8%
Total ADP 62,901 -0.6% 355,650 -2.0% 728,076 +0.2%
Istanbul Ataturk 30,114 +17.0% 163,364 +16.1% 328,428 +15.6%
Ankara Esenboga 6,398 +0.0% 36,381 +5.7% 74,193 +7.0%
Izmir(1) 6,399 NS 30,879 NS 64,731 NS
Tunisia 3,431 +46.4% 10,488 +38.4% 23,714 -13.2%
Georgia 2,170 +6.9% 10,740 +8.1% 23,918 +15.3%
Macedonia 1,011 -5.7% 5,279 +0.7% 11,915 -0.8%
Total TAV Airports 49,523 +25.1% 257,131 +25.3% 503,093 +16.8%

(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 8.1% in June 2012, by 5.7% on January to June and by 6.6% on the last 12 months

Geographic split
ADP
June 2012
% change
June
share of traffic
Jan-June
2012
% change
Jan-June
share of
traffic
France - 1.9% 19.5% -1.4% 18.9%
Europe +0.6% 43.4% +1.9% 42.3%
Other International
of which
+3.2 % 37.2% +3.8% 38.8%
Africa +2.4 % 10.0% +2.6% 10.9%
North America +1.4% 11.1% +1.8% 9.3%
Latin America +4.0 % 2.6% +4.8% 3.5%
Middle East +7.9 % 4.1% +5.9% 4.4%
Asia/Pacific +11.3% 6.5% +6.5% 6.7%
French Overseas
Territories
- 9.1% 2.9 % +4.8% 4.0%
Total ADP +1.0% 100,0 % +2.0% 100,0 %
ADP June 2012 % change Jan-June
2012
% change
Connecting passengers(1) 931,706 +6.2% 5,166,491 +6.1%
Connecting rate 23.2% +1.1 pt 24.2% +0.9 pt
Seat load factor 82.7% +3.0 pts 78.3% +3.5 pts

(1) Departing passengers

Aéroports de Paris

Registered office: 291, boulevard Raspail, 75014 Paris

A French limited company (Société Anonyme) with share capital of €296,881,806

With an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernizing its terminal facilities and upgrading quality of services, and also intends to develop its retail and real estate business. In 2011, the group revenue stood at €2,502 million and the net income at €348 million.

Press contact: Christine d'Argentré + 33 1 43 35 70 70 – Investor Relations: Florence Dalon + 33 1 43 35 70 58

552 016 628 RCS Paris

Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2011, Aéroports de Paris handled more than 88 million passengers and almost 2.5 million tons of freight and mail in Paris and 40 million passengers in airports abroad.

Talk to a Data Expert

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