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Aéroports de Paris
Earnings Release • Nov 18, 2024
1076_iss_2024-11-18_44104f36-3853-4cf8-aaf3-b4fb339cec11.pdf
Earnings Release
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November 18 th, 2024
Aéroports de Paris SA
October 2024 traffic figures
Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.
◆ October 2024 traffic:
- – Group traffic1: 32.5 million passengers, up +6.5% ;
- – Paris Aéroport's traffic: 9.1 million passengers, up +2.5%.
GROUP TRAFFIC
| October 2024 | January – October 2024 | |||||
|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic vs. 2019 |
Passengers | Change 24/23 | % of traffic vs. 2019 |
|
| Paris-CDG | 6,219,714 | +3.9% | 93.6% | 59,151,200 | +4.1% | 91.4% |
| Paris-Orly | 2,901,632 | -0.6% | 110.4% | 28,411,131 | +2.8% | 104.2% |
| Paris Aéroport | 9,121,346 | +2.5% | 98.4% | 87,562,331 | +3.7% | 95.2% |
| TAV Airports | 10,508,587 | +8.1% | 116.4% | 93,618,927 | +11.3% | 109.7% |
| GMR Airports1 | 9,841,705 | +8.6% | 110.4% | 96,414,248 | +8.8% | 114.7% |
| Other Airports2 | 3,056,099 | +6.8% | 112.1% | 30,015,849 | +7.6% | 102.5% |
| GROUPE ADP1 | 32,527,737 | +6.5% | 108.6% | 307,611,355 | +7.9% | 105.7% |
PARIS AÉROPORT'S TRAFFIC
| October 2024 | January – October 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Share of traffic | Change 24/23 | % of traffic vs. 2019 |
Share of traffic | Change 24/23 | % of traffic vs. 2019 |
||
| Mainland France | 11.0% | -5.7% | 70.8% | 11.2% | -5.1% | 71.8% | |
| French Overseas Territories |
3.9% | +2.4% | 101.4% | 4.5% | +1.2% | 99.9% | |
| Schengen Area3 | 38.5% | +1.6% | 105.1% | 37.2% | +2.2% | 100.1% | |
| United-Kingdom & EU ex. Schengen3 |
5.8% | +2.6% | 104.0% | 5.7% | +9.1% | 103.4% | |
| Other Europe | 2.7% | +9.3% | 78.2% | 2.6% | +10.7% | 71.4% | |
| Europe | 47.0% | +2.1% | 102.9% | 45.5% | +3.5% | 98.2% | |
| Africa | 13.8% | +9.1% | 125.1% | 13.6% | +7.1% | 115.7% | |
| North America | 11.5% | -0.8% | 100.1% | 12.1% | +5.8% | 104.3% | |
| Latin America | 2.7% | +12.0% | 98.7% | 2.7% | +3.5% | 83.8% | |
| Middle East | 4.4% | -6.1% | 87.8% | 4.8% | -5.5% | 90.0% | |
| Asia-Pacific | 5.7% | +20.1% | 89.9% | 5.6% | +26.8% | 84.1% | |
| Other International | 38.1% | +5.6% | 104.0% | 38.8% | +7.1% | 100.5% | |
| PARIS AEROPORT | 100.0% | +2.5% | 98.4% | 100.0% | +3.7% | 95.2% | |
| October 24 | Change 24/23 | Change 24/19 | Jan.-Oct. 24 | Change 24/23 | Change 24/19 | ||
| Connecting rate | 19.5% | +0.8 pt | -2.7 pts | 19.9% | +0.3 pt | -2.5 pts | |
| Seat load factor | 85.4% | +2.0 pts | -1.3 pt | 84.6% | -0.3 pt | -2.0 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
| October 2024 | January – October 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic comp. to 2019 |
Passengers | Change 24/23 | % of traffic comp. to 2019 |
||
| Paris-CDG | 6,219,714 | +3.9% | 93.6% | 59,151,200 | +4.1% | 91.4% | |
| Paris-Orly | 2,901,632 | -0.6% | 110.4% | 28,411,131 | +2.8% | 104.2% | |
| Total Paris Aéroport | 9,121,346 | +2.5% | 98.4% | 87,562,331 | +3.7% | 95.2% | |
| Antalya | 4,587,642 | +5.9% | 110.6% | 35,504,351 | +7.1% | 106.2% | |
| Almaty | 990,855 | +12.8% | 171.9% | 9,528,548 | +20.3% | 177.9% | |
| Ankara | 1,021,465 | -2.6% | 90.3% | 10,828,065 | +7.8% | 92.4% | |
| Izmir | 1,032,172 | +8.2% | 96.3% | 9,854,587 | +8.4% | 92.9% | |
| Bodrum | 409,898 | +10.4% | 110.3% | 4,154,250 | +7.7% | 100.0% | |
| Gazipaşa | 122,077 | +32.6% | 109.6% | 960,464 | +29.2% | 94.7% | |
| Medina | 833,934 | +7.6% | 182.2% | 8,815,934 | +15.3% | 125.2% | |
| Tunisia | 295,063 | +28.2% | 113.8% | 2,683,981 | +25.4% | 92.1% | |
| Georgia | 515,053 | +31.3% | 155.4% | 4,888,587 | +32.8% | 127.9% | |
| North Macedonia | 283,676 | -2.2% | 118.5% | 2,718,113 | +2.7% | 118.6% | |
| Zagreb | 416,752 | +18.7% | 126.1% | 3,682,047 | +16.2% | 124.5% | |
| Total TAV Airports | 10,508,587 | +8.1% | 116.4% | 93,618,927 | +11.3% | 109.7% | |
| New Delhi | 6,442,362 | +5.9% | 107.2% | 63,966,200 | +7.5% | 114.5% | |
| Hyderabad | 2,495,071 | +21.7% | 131.4% | 22,636,492 | +13.2% | 124.3% | |
| Medan | 550,480 | -4.6% | 80.5% | 5,933,180 | -4.2% | 89.8% | |
| Goa | 353,792 | +1.9% | - | 3,878,376 | +33.4% | - | |
| Total GMR Airports4 | 9,841,705 | +8.6% | 110.4% | 96,414,248 | +8.8% | 114.7% | |
| Santiago de Chile | 2,254,891 | +11.9% | 120.2% | 21,587,639 | +13.3% | 104.8% | |
| Amman | 675,209 | -8.6% | 93.4% | 7,465,802 | -6.6% | 97.8% | |
| Other airports5 | 125,999 | +18.1% | 98.2% | 962,408 | +11.8% | 92.7% | |
| GROUPE ADP4 | 32,527,737 | +6.5% | 108.6% | 307,611,355 | +7.9% | 105.7% |
MAIN AIRPORTS – AIRCRAFT MOVEMENTS
| October 2024 | January – October 2024 | |||||
|---|---|---|---|---|---|---|
| Movements | Change 24/23 | % of traffic comp. to 2019 |
Movements | Change 24/23 | % of traffic comp. to 2019 |
|
| Paris-CDG | 41,163 | +2.7% | 94.0% | 387,791 | +3.1% | 91.9% |
| Paris-Orly | 17,763 | -5.8% | 99.2% | 174,676 | - | 93.7% |
| Total Paris Aéroport | 58,926 | - | 95.5% | 562,467 | +2.2% | 92.4% |
| Antalya | 25,616 | +4.7% | 115.3% | 205,999 | +5.2% | 112.6% |
| Almaty | 7,629 | +6.1% | 135.3% | 75,660 | +15.4% | 139.9% |
| Ankara | 6,758 | -5.0% | 91.1% | 71,225 | +6.4% | 92.8% |
| Izmir | 6,456 | +8.3% | 97.5% | 60,359 | +7.4% | 92.3% |
| Bodrum | 2,645 | +10.9% | 109.6% | 25,800 | +6.5% | 98.1% |
| Gazipaşa | 761 | +18.2% | 108.1% | 6,349 | +18.3% | 96.6% |
| Medina | 5,320 | +9.8% | 147.0% | 60,123 | +16.4% | 117.1% |
| Tunisia | 1,982 | +22.9% | 121.1% | 17,995 | +23.8% | 100.5% |
| Georgia | 4,834 | +26.1% | 153.3% | 44,824 | +30.2% | 121.2% |
| North Macedonia | 2,180 | -3.2% | 118.9% | 21,770 | +9.2% | 116.2% |
| Zagreb | 4,557 | +7.2% | 112.7% | 42,265 | +9.8% | 110.2% |
| Total TAV Airports | 68,738 | +6.5% | 115.9% | 632,369 | +10.3% | 109.9% |
| New Delhi | 38,966 | +6.3% | 97.8% | 372,558 | +5.0% | 102.7% |
| Hyderabad | 17,553 | +19.0% | 110.4% | 157,995 | +12.3% | 105.0% |
| Medan | 4,157 | -8.4% | 73.3% | 44,250 | -11.2% | 82.6% |
| Goa | 2,563 | +5.1% | - | 26,730 | +33.3% | - |
| Total GMR Airports4 | 63,239 | +8.3% | 98.8% | 601,533 | +6.4% | 101.4% |
| Santiago de Chile | 14,015 | +11.9% | 108.3% | 135,625 | +12.9% | 104.0% |
| Amman | 5,486 | -16.2% | 83.8% | 62,111 | -6.9% | 91.6% |
| Other airports5 | 1,319 | +21.5% | 85.5% | 10,477 | +9.4% | 75.4% |
| GROUPE ADP4 | 211,723 | +4.8% | 102.8% | 2,004,582 | +6.3% | 100.8% |
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: November 2024 traffic figures – December 17th, 2024, 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.