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Aéroports de Paris

Regulatory Filings Jan 15, 2025

1076_iss_2025-01-15_539f04a3-1c1b-4d21-b453-c5e9b2441837.pdf

Regulatory Filings

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January 15 th, 2025

Aéroports de Paris SA December 2024 and Full-Year traffic figures

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.

December 2024 traffic:

  • – Group traffic1: 28.5 million passengers, up +8.0%;
  • – Paris Aéroport's traffic: 8.3 million passengers, up +5.0%.

Full-year 2024 traffic:

  • – Group traffic1: 363.7 million passengers, up +8.1%;
  • – Paris Aéroport's traffic: 103.4 million passengers, up +3.7%.

GROUP TRAFFIC

December 2024 Full-Year 2024
Passengers Change 24/23 % of traffic
vs. 2019
Passengers Change 24/23 % of traffic
vs. 2019
Paris-CDG 5,834,984 +6.3% 100.9% 70,290,260 +4.3% 92.3%
Paris-Orly 2,471,834 +2.2% 106.8% 33,123,027 +2.6% 104.0%
Paris Aéroport 8,306,818 +5.0% 102.6% 103,413,287 +3.7% 95.8%
TAV Airports 6,162,968 +9.9% 127.1% 106,500,650 +11.5% 111.5%
GMR Airports1 10,857,671 +8.5% 114.4% 117,550,111 +9.1% 114.2%
Other Airports2 3,214,895 +10.4% 111.3% 36,238,124 +7.9% 104.1%
GROUPE ADP1 28,542,352 +8.0% 112.7% 363,702,172 +8.1% 106.5%

PARIS AÉROPORT'S TRAFFIC

December 2024 Full-Year 2024
Share of traffic Change 24/23 % of traffic
vs. 2019
Share of traffic Change 24/23 % of traffic
vs. 2019
Mainland France 10.8% -3.0% 72.2% 11.2% -4.9% 71.5%
French Overseas
Territories
5.4% +1.1% 101.9% 4.6% +1.2% 100.1%
Schengen Area3 33.7% +4.0% 107.4% 36.7% +2.1% 100.4%
United-Kingdom &
EU ex. Schengen3
6.6% +4.0% 113.0% 5.8% +8.2% 104.4%
Other Europe 2.4% +10.7% 83.4% 2.6% +11.0% 72.7%
Europe 42.7% +4.4% 106.5% 45.1% +3.4% 98.7%
Africa 14.7% +11.9% 127.4% 13.7% +7.8% 116.8%
North America 11.6% +2.0% 114.4% 12.0% +5.0% 105.0%
Latin America 3.4% +16.9% 97.3% 2.8% +5.5% 85.7%
Middle East 5.3% +7.4% 98.1% 4.9% -3.8% 90.9%
Asia-Pacific 6.1% +11.3% 92.4% 5.7% +24.3% 85.5%
Other International 41.1% +8.6% 110.6% 39.1% +7.2% 101.6%
PARIS AEROPORT 100.0% +5.0% 102.6% 100.0% +3.7% 95.8%
December 24 Change 24/23 Change 24/19 2024 Change 24/23 Change 24/19
Connecting rate 22.1% +0.6 pt -2.1 pts 20.3% +0.2 pt -2.5 pts
Seat load factor 84.5% +2.8 pts -0.3 pt 84.6% +0.4 pt +1.8 pt

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

December 2024 Full-Year 2024
Passengers Change 24/23 % of traffic
comp. to 2019
Passengers Change 24/23 % of traffic
comp. to 2019
Paris-CDG 5,834,984 +6.3% 100.9% 70,290,260 +4.3% 92.3%
Paris-Orly 2,471,834 +2.2% 106.8% 33,123,027 +2.6% 104.0%
Total Paris Aéroport 8,306,818 +5.0% 102.6% 103,413,287 +3.7% 95.8%
Antalya 1,034,942 -0.3% 118.1% 38,254,905 +7.3% 107.2%
Almaty 970,676 +17.1% 179.0% 11,426,650 +19.7% 177.9%
Ankara 1,014,842 +3.9% 103.8% 12,853,024 +7.5% 93.5%
Izmir 824,718 +11.3% 97.1% 11,512,096 +9.1% 93.1%
Bodrum 99,492 +13.8% 121.2% 4,375,662 +8.0% 100.9%
Gazipaşa 39,914 +5.5% 132.9% 1,051,608 +25.8% 96.9%
Medina 1,111,976 +18.2% 147.4% 10,912,802 +15.8% 130.2%
Tunisia 114,362 +31.4% 189.9% 2,925,073 +26.5% 96.2%
Georgia 397,822 +19.8% 160.7% 5,697,631 +32.1% 132.2%
North Macedonia 235,211 -8.4% 119.5% 3,174,484 +0.8% 118.6%
Zagreb 319,013 +14.3% 138.0% 4,316,715 +15.9% 125.6%
Total TAV Airports 6,162,968 +9.9% 127.1% 106,500,650 +11.5% 111.5%
New Delhi 7,065,720 +6.7% 112.0% 77,820,834 +7.8% 113.6%
Hyderabad 2,705,115 +20.1% 131.5% 27,873,202 +14.8% 125.2%
Medan 662,512 +4.2% 87.5% 7,127,736 -3.6% 88.4%
Goa 424,324 -14.1% - 4,728,339 +24.2% -
Total GMR Airports4 10,857,671 +8.5% 114.4% 117,550,111 +9.1% 114.2%
Santiago de Chile 2,394,714 +10.0% 112.9% 26,254,957 +12.5% 106.6%
Amman 710,876 +10.5% 107.8% 8,798,595 -4.4% 98.6%
Other airports5 109,305 +19.5% 102.3% 1,184,572 +13.8% 94.2%
GROUPE ADP4 28,542,352 +8.0% 112.7% 363,702,172 +8.1% 106.5%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

December 2024 Full-Year 2024
Movements Change 24/23 % of traffic
comp. to 2019
Movements Change 24/23 % of traffic
comp. to 2019
Paris-CDG 38,111 +3.3% 99.3% 460,916 +2.8% 92.5%
Paris-Orly 15,326 -3.2% 96.5% 203,757 -0.9% 93.3%
Total Paris Aéroport 53,437 +1.3% 98.5% 664,673 +1.6% 92.8%
Antalya 7,274 -0.9% 122.8% 224,426 +5.4% 113.7%
Almaty 7,748 +9.7% 145.0% 90,848 +14.7% 141.0%
Ankara 7,041 +2.2% 108.6% 84,954 +6.0% 94.3%
Izmir 5,305 +7.5% 96.9% 70,961 +7.8% 92.7%
Bodrum 656 -0.6% 121.9% 27,209 +6.5% 99.0%
Gazipaşa 324 -3.3% 125.6% 7,041 +15.0% 98.8%
Medina 6,600 +16.0% 131.0% 72,575 +16.1% 119.8%
Tunisia 859 +26.9% 169.4% 19,739 +24.2% 104.2%
Georgia 4,368 +25.8% 172.2% 53,718 +30.6% 127.5%
North Macedonia 1,887 -6.0% 119.1% 25,482 +6.4% 116.9%
Zagreb 3,830 +7.3% 114.3% 49,955 +9.3% 110.9%
Total TAV Airports 45,892 +7.6% 123.9% 726,908 +10.3% 111.5%
New Delhi 39,047 +6.0% 98.6% 449,075 +5.2% 101.7%
Hyderabad 17,507 +17.3% 103.2% 192,169 +13.0% 104.7%
Medan 4,932 +0.5% 84.4% 53,293 -9.6% 82.4%
Goa 2,878 -11.7% - 32,430 +24.3% -
Total GMR Airports4 64,364 +7.4% 98.5% 726,967 +6.6% 100.7%
Santiago de Chile 14,647 +7.4% 107.3% 163,967 +11.7% 104.3%
Amman 5,863 +5.0% 95.8% 73,370 -5.6% 92.0%
Other airports5 1,230 +18.8% 83.1% 12,978 +12.0% 77.1%
GROUPE ADP4 185,433 +5.6% 104.3% 2,368,863 +6.2% 101.1%

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 CALENDAR (subject to change)

◆ Next traffic publication: January 2025 traffic figures – February 17th, 2025, after market closing

Financial publications

  • 2024 Full-Year results February 19th, 2025, after market closing
  • 2025 1st quarter revenue April 24th, 2025, after market closing
  • 2025 Half-Year results July 30th, 2025, after market closing
  • 2025 nine months revenue October 23rd, 2025, after market closing

General meeting

General meeting of the shareholders6, May 15th, 2025

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

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

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.

6 Subject to convening of the General Meeting of Shareholders by the Board of Directors.

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