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Aéroports de Paris
Regulatory Filings • Oct 16, 2024
1076_iss_2024-10-16_b7153cba-a8d6-49db-800f-f3886e41233a.pdf
Regulatory Filings
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October 16th, 2024
Aéroports de Paris SA
September & first nine months of 2024 traffic figures
Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.
◆ September 2024 traffic:
- Group traffic1: 32.9 million passengers, up +5.5%;
- Paris Aéroport's traffic: 9.2 million passengers, up +3.1%.
- ◆ First nine months 2024 traffic:
- Group traffic1: 275.1 million passengers, up +8.1%;
- Paris Aéroport's traffic: 78.4 million passengers, up +3.8%.
GROUP TRAFFIC
| September 2024 | January – September 2024 | |||||
|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic vs. 2019 |
Passengers | Change 24/23 | % of traffic vs. 2019 |
|
| Paris-CDG | 6,211,747 | +4.1% | 91.1% | 52,930,773 | +4.1% | 91.2% |
| Paris-Orly | 2,990,985 | +1.0% | 114.0% | 25,509,323 | +3.2% | 103.5% |
| Paris Aéroport | 9,202,732 | +3.1% | 97.5% | 78,440,096 | +3.8% | 94.9% |
| TAV Airports | 11,257,779 | +5.2% | 105.5% | 83,110,348 | +11.7% | 108.9% |
| GMR Airports1 | 9,439,474 | +8.9% | 114.1% | 86,547,130 | +8.8% | 115.2% |
| Other Airports2 | 2,976,519 | +4.4% | 105.6% | 26,959,962 | +7.7% | 101.5% |
| GROUPE ADP1 | 32,876,504 | +5.5% | 105.3% | 275,057,536 | +8.1% | 105.4% |
PARIS AÉROPORT'S TRAFFIC
| September 2024 | January – September 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Share of traffic | Change 24/23 | % of traffic vs. 2019 |
Share of traffic | Change 24/23 | % of traffic vs. 2019 |
||
| Mainland France | 11.2% | -4.9% | 75.0% | 11.2% | -5.0% | 71.9% | |
| French Overseas Territories |
3.4% | +1.9% | 103.7% | 4.6% | +1.1% | 99.7% | |
| Schengen Area3 | 39.2% | +2.9% | 102.6% | 37.1% | +2.3% | 99.5% | |
| United-Kingdom & EU ex. Schengen3 |
5.3% | +4.4% | 103.6% | 5.7% | +9.9% | 103.3% | |
| Other Europe | 2.7% | +5.0% | 71.3% | 2.6% | +10.9% | 70.6% | |
| Europe | 47.1% | +3.1% | 100.3% | 45.3% | +3.6% | 97.7% | |
| Africa | 13.4% | +11.1% | 121.0% | 13.5% | +6.8% | 114.6% | |
| North America | 12.3% | -0.3% | 99.1% | 12.2% | +6.6% | 104.8% | |
| Latin America | 2.5% | +8.1% | 93.2% | 2.7% | +2.6% | 82.3% | |
| Middle East | 4.5% | -7.3% | 93.5% | 4.9% | -5.4% | 90.2% | |
| Asia-Pacific | 5.6% | +19.9% | 87.2% | 5.6% | +27.7% | 83.4% | |
| Other International | 38.3% | +5.7% | 102.3% | 38.9% | +7.2% | 100.2% | |
| PARIS AEROPORT | 100.0% | +3.1% | 97.5% | 100.0% | +3.8% | 94.9% | |
| September 24 | Change 24/23 | Change 24/19 | Jan.-Sept. 24 | Change 24/23 | Change 24/19 | ||
| Connecting rate | 22.2% | +0.7 pt | -1.6 pt | 20.0% | +0.2 pt | -2.5 pts | |
| Seat load factor | 83.7% | -0.3 pt | -2.2 pts | 84.5% | -0.5 pt | -2.1 pts |
1 Recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023. 2 Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.
3 Traffic with Bulgaria and Romania was included in the EU ex. Schengen until March 2024. It is now accounted within the Schengen Area since April 2024 onwards.
MAIN AIRPORTS – PASSENGERS TRAFFIC
| September 2024 | January – September 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic comp. to 2019 |
Passengers | Change 24/23 | % of traffic comp. to 2019 |
||
| Paris-CDG | 6,211,747 | +4.1% | 91.1% | 52,930,773 | +4.1% | 91.2% | |
| Paris-Orly | 2,990,985 | +1.0% | 114.0% | 25,509,323 | +3.2% | 103.5% | |
| Total Paris Aéroport | 9,202,732 | +3.1% | 97.5% | 78,440,096 | +3.8% | 94.9% | |
| Antalya | 4,948,113 | +1.6% | 102.2% | 30,916,709 | +7.3% | 105.5% | |
| Almaty | 978,780 | +12.2% | 166.0% | 8,537,701 | +21.2% | 178.6% | |
| Ankara | 1,101,958 | -1.6% | 97.0% | 9,806,600 | +9.0% | 92.6% | |
| Izmir | 1,089,904 | +0.1% | 93.6% | 8,822,415 | +8.4% | 92.5% | |
| Bodrum | 621,856 | +6.8% | 96.1% | 3,744,352 | +7.4% | 99.0% | |
| Gazipaşa | 119,402 | +23.2% | 84.3% | 838,387 | +28.7% | 92.9% | |
| Medina | 690,521 | +14.0% | 105.2% | 7,982,000 | +16.2% | 121.3% | |
| Tunisia | 409,275 | +23.6% | 87.2% | 2,388,918 | +25.1% | 90.0% | |
| Georgia | 569,652 | +24.3% | 142.7% | 4,373,534 | +33.0% | 125.3% | |
| North Macedonia | 305,456 | -1.0% | 112.9% | 2,434,437 | +3.3% | 118.6% | |
| Zagreb | 422,862 | +14.0% | 120.8% | 3,265,295 | +15.9% | 124.3% | |
| Total TAV Airports | 11,257,779 | +5.2% | 105.5% | 83,110,348 | +11.7% | 108.9% | |
| New Delhi | 6,232,784 | +7.4% | 109.3% | 57,523,838 | +7.7% | 115.4% | |
| Hyderabad | 2,260,575 | +14.8% | 138.2% | 20,141,421 | +12.2% | 123.4% | |
| Medan | 611,752 | +9.4% | 95.6% | 5,357,287 | -4.7% | 90.4% | |
| Goa | 334,363 | -0.2% | - | 3,524,584 | +37.7% | - | |
| Total GMR Airports4 | 9,439,474 | +8.9% | 114.1% | 86,547,130 | +8.8% | 115.2% | |
| Santiago de Chile | 2,141,945 | +12.3% | 110.1% | 19,332,960 | +13.5% | 103.2% | |
| Amman | 721,508 | -14.2% | 96.0% | 6,790,593 | -6.4% | 98.2% | |
| Other airports5 | 113,066 | +11.4% | 93.8% | 836,409 | +10.9% | 91.9% | |
| GROUPE ADP4 | 32,876,504 | +5.5% | 105.3% | 275,057,536 | +8.1% | 105.4% |
MAIN AIRPORTS – AIRCRAFT MOVEMENTS
| September 2024 | January – September 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Movements | Change 24/23 | % of traffic comp. to 2019 |
Movements | Change 24/23 | % of traffic comp. to 2019 |
||
| Paris-CDG | 41,052 | +3.9% | 92,5% | 346,626 | +3.2% | 91,7% | |
| Paris-Orly | 18,891 | -1.5% | 102,4% | 156,912 | +0.8% | 93,1% | |
| Total Paris Aéroport | 59,943 | +2.2% | 95,4% | 503,538 | +2.4% | 92,1% | |
| Antalya | 28,092 | +1.6% | 110,0% | 180,383 | +5.3% | 112,2% | |
| Almaty | 7,773 | +8.5% | 139,3% | 68,031 | +16.6% | 140,5% | |
| Ankara | 7,011 | -4.7% | 95,6% | 64,467 | +7.7% | 93,0% | |
| Izmir | 6,703 | +0.6% | 93,7% | 53,903 | +7.3% | 91,7% | |
| Bodrum | 3,815 | +5.7% | 94,9% | 23,155 | +6.1% | 96,9% | |
| Gazipaşa | 769 | +12.3% | 88,3% | 5,588 | +18.3% | 95,2% | |
| Medina | 4,888 | +18.0% | 98,8% | 54,803 | +17.1% | 114,9% | |
| Tunisia | 2,713 | +21.9% | 101,2% | 16,013 | +23.9% | 98,5% | |
| Georgia | 4,978 | +19.3% | 134,5% | 39,990 | +30.7% | 118,2% | |
| North Macedonia | 2,394 | +2.4% | 111,3% | 19,590 | +10.8% | 116,0% | |
| Zagreb | 4,564 | +7.8% | 108,9% | 37,708 | +10.1% | 109,9% | |
| Total TAV Airports | 73,700 | +4.9% | 108,1% | 563,631 | +10.8% | 109,2% | |
| New Delhi | 37,156 | +7.5% | 99,3% | 333,592 | +4.9% | 103,3% | |
| Hyderabad | 16,224 | +16.6% | 111,7% | 140,442 | +11.5% | 104,4% | |
| Medan | 4,441 | +1.0% | 80,9% | 40,094 | -11.5% | 83,7% | |
| Goa | 2,394 | +8.2% | - | 24,167 | +37.2% | - | |
| Total GMR Airports4 | 60,215 | +9.3% | 100,7% | 538,295 | +6.2% | 101,7% | |
| Santiago de Chile | 13,501 | +10.1% | 109,2% | 121,610 | +13.0% | 103,5% | |
| Amman | 5,956 | - 1.9% | 88,0% | 56,625 | -5.9% | 92,4% | |
| Other airports5 | 1,185 | +16.6% | 77,2% | 9,158 | +7.9% | 74,2% | |
| GROUPE ADP4 | 214,500 | +5.1% | 101,4% | 1,792,857 | +6.5% | 100,5% |
4 Recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.
5 Airports of Antananarivo and Nosy Be.
Financial publications
- ◆ 2024 nine months revenue October 24th, 2024 after markets closing, at 5:45pm (CET)
- ◆ Next traffic publication: October 2024 traffic figures Monday November 18th, 2024
Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - [email protected] Press contact: Justine Léger, Head of Medias and Reputation Department +33 1 74 25 23 23
Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2023, the group handled through its brand Paris Aéroport 99.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 336.4 million passengers in airports abroad. Boasting 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; the group also intends to develop its retail and real estate businesses. In 2023, group revenue stood at €5,495 million and net income at €631 million.
Registered office: 1, rue de France, 93 290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628