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Aéroports de Paris

Report Publication Announcement Sep 16, 2024

1076_iss_2024-09-16_d0be597d-0c9a-429a-9b20-44bd00060180.pdf

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September 16th, 2024

Aéroports de Paris SA August 2024 traffic figures

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

August 2024 traffic:

  • Group traffic: 36.1 million passengers, up +6.4%;
  • Paris Aéroport's traffic: 10.2 million passengers, up +4.7%.

GROUP TRAFFIC

August 2024 January – August 2024
Passengers Change 24/23 % of traffic
vs. 2019
Passengers Change 24/23 % of traffic
vs. 2019
Paris-CDG 6,868,032 +5.3% 91.9% 46,719,178 +4.1% 91.2%
Paris-Orly 3,353,329 +3.4% 114.6% 22,518,470 +3.5% 102.3%
Paris Aéroport 10,221,361 +4.7% 98.3% 69,237,648 +3.9% 94.5%
TAV Airports 13,038,918 +6.3% 105.1% 71,852,549 +12.8% 109.5%
GMR Airports1 9,656,776 +8.8% 112.2% 77,107,656 +8.8% 115.3%
Other Airports2 3,210,532 +4.9% 100.2% 23,983,141 +8.1% 101.0%
GROUPE ADP1 36,127,587 +6.4% 104.3% 242,180,994 +8.4% 105.4%

PARIS AÉROPORT'S TRAFFIC

August 2024 January – August 2024
Share of traffic Change 24/23 % of traffic
vs. 2019
Share of traffic Change 24/23 % of traffic
vs. 2019
Mainland France 10.2% +0.6% 78.2% 11.3% -5.0% 71.5%
French Overseas
Territories
4.9% +2.1% 103.9% 4.7% +1.0% 99.3%
Schengen Area3 36.6% +2.5% 103.6% 36.8% +2.2% 99.1%
United-Kingdom &
EU ex. Schengen3
5.4% +17.6% 113.8% 5.7% +10.6% 103.3%
Other Europe 2.7% +6.3% 67.5% 2.6% +11.8% 70.5%
Europe 44.7% +4.3% 101.4% 45.1% +3.7% 97.3%
Africa 14.5% +8.1% 116.4% 13.5% +6.3% 113.9%
North America 13.4% +7.9% 105.0% 12.1% +7.6% 105.6%
Latin America 2.4% +5.0% 82.7% 2.7% +2.0% 81.2%
Middle East 4.5% -11.0% 82.1% 4.9% -5.1% 89.8%
Asia-Pacific 5.3% +18.9% 85.5% 5.6% +28.8% 82.9%
Other International 40.1% +6.5% 100.8% 39.0% +7.4% 99.9%
PARIS AEROPORT 100.0% +4.7% 98.3% 100.0% +3.9% 94.5%
August 24 Change 24/23 Change 24/19 Jan.-August 24 Change 24/23 Change 24/19
Connecting rate 20.0% +1.2 pt -1.8 pt 19.7% +0.1 pt -2.6 pts
Seat load factor 85.7% -1.1 pt -3.3 pts 84.7% -0.6 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

August 2024 January – August 2024
Passengers Change 24/23 % of traffic
comp. to 2019
Passengers Change 24/23 % of traffic
comp. to 2019
Paris-CDG 6,868,032 +5.3% 91.9% 46,719,178 +4.1% 91.2%
Paris-Orly 3,353,329 +3.4% 114.6% 22,518,470 +3.5% 102.3%
Total Paris Aéroport 10,221,361 +4.7% 98.3% 69,237,648 +3.9% 94.5%
Antalya 5,764,430 +1.4% 103.0% 25,968,596 +8.4% 106.2%
Almaty 1,180,922 +17.3% 167.6% 7,558,923 +22.5% 180.4%
Ankara 1,274,632 +8.4% 103.2% 8,704,642 +10.5% 92.1%
Izmir 1,226,368 +0.6% 95.0% 7,732,511 +9.7% 92.3%
Bodrum 792,139 +3.9% 95.7% 3,122,496 +7.5% 99.5%
Gazipaşa 134,484 +18.0% 81.9% 718,985 +29.7% 94.5%
Medina 725,261 +12.6% 85.8% 7,291,479 +16.4% 123.1%
Tunisia 479,977 +21.1% 86.3% 1,979,643 +25.4% 90.6%
Georgia 680,196 +29.5% 137.9% 3,803,860 +34.4% 123.0%
North Macedonia 341,501 -4.6% 105.8% 2,128,981 +3.9% 119.5%
Zagreb 439,008 +14.4% 116.7% 2,842,433 +16.2% 124.9%
Total TAV Airports 13,038,918 +6.3% 105.1% 71,852,549 +12.8% 109.5%
New Delhi 6,392,435 +7.6% 110.6% 51,291,054 +7.7% 116.2%
Hyderabad 2,329,746 +14.4% 128.4% 17,880,846 +11.9% 121.8%
Medan 568,522 -4.8% 82.7% 4,745,535 -6.2% 89.8%
Goa 366,073 +22.3% - 3,190,221 +43.4% -
Total GMR Airports4 9,656,776 +8.8% 112.2% 77,107,656 +8.8% 115.3%
Santiago de Chile 2,111,733 +11.1% 105.1% 17,190,392 +13.7% 102.4%
Amman 964,375 -6.8% 91.6% 6,069,085 -5.4% 98.5%
Other airports5 134,424 +7.9% 94.9% 723,664 +10.8% 91.6%
GROUPE ADP4 36,127,587 +6.4% 104.3% 242,180,994 +8.4% 105.4%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

August 2024 January – August 2024
Movements Change 24/23 % of traffic
comp. to 2019
Movements Change 24/23 % of traffic
comp. to 2019
Paris-CDG 43,875 +6.5% 94.4% 305,572 +3.1% 91.5%
Paris-Orly 19,898 +2.0% 106.4% 138,021 +1.1% 91.9%
Total Paris Aéroport 63,773 +5.1% 97.8% 443,593 +2.4% 91.7%
Antalya 31,746 +1.4% 108.7% 152,291 +6.0% 112.6%
Almaty 8,822 +13.2% 138.5% 60,258 +17.7% 140.6%
Ankara 7,912 +6.9% 101.6% 57,456 +9.5% 92.7%
Izmir 7,204 -0.2% 92.0% 47,200 +8.3% 91.4%
Bodrum 4,611 +4.9% 92.2% 19,340 +6.1% 97.3%
Gazipaşa 839 +8.8% 83.7% 4,819 +19.3% 96.4%
Medina 4,820 +16.3% 73.1% 49,915 +17.0% 116.7%
Tunisia 3,014 +18.3% 97.3% 13,300 +24.3% 97.9%
Georgia 5,758 +23.3% 132.5% 35,012 +32.5% 116.2%
North Macedonia 2,702 +7.6% 107.8% 17,196 +12.1% 116.6%
Zagreb 4,651 +9.7% 105.7% 33,144 +10.4% 110.0%
Total TAV Airports 82,079 +6.6% 105.1% 489,931 +11.8% 109.4%
New Delhi 38,266 +6.6% 101.4% 296,436 +4.5% 103.8%
Hyderabad 16,228 +14.4% 110.8% 124,218 +10.8% 103.5%
Medan 4,180 -12.9% 72.1% 35,653 -12.9% 84.0%
Goa 2,718 +26.5% - 21,773 +41.3% -
Total GMR Airports4 61,392 +7.7% 100.8% 478,080 +5.8% 101.8%
Santiago de Chile 13,249 +9.4% 105.0% 108,107 +13.4% 102.8%
Amman 7,515 -6.2% 87.8% 50,669 -5.1% 93.0%
Other airports5 1,385 +12.9% 83.0% 7,981 +6.8% 73.8%
GROUPE ADP4 229,393 +6.2% 101.0% 1,578,361 +6.7% 100.4%

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.

◆ Next traffic publication: September 2024 traffic figures – Wednesday October 16th, 2024, after market opening

Financial publications

  • 2024 nine months revenue October 24th, 2024 after markets closing, at 5:45pm (CET)
  • 2024 Full-Year results February 19th, 2025 after markets closing, at 5:45pm (CET)
  • 2025 1st quarter revenue April 24th, 2025 after markets closing, at 5:45pm (CET)
  • 2025 Half-Year results July 30th, 2025 after markets closing, at 5:45pm (CET)
  • 2025 nine months revenue October 23rd, 2025 after markets closing, at 5:45pm (CET)

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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