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Aéroports de Paris

Earnings Release Apr 16, 2025

1076_iss_2025-04-16_aa4bb370-5b71-4014-b486-eaa02f744dd3.pdf

Earnings Release

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April 16 th, 2025

Aéroports de Paris SA March and 1st quarter 2025 traffic figures

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2024.

March 2025 traffic:

  • – Group traffic1: 27,5 million passengers, up + 3,7 % ;
  • – Paris Aéroport's traffic: 8.0 million passengers, up +0.7%.

March 2025 traffic is affected by two calendar effects. The month of Ramadan, which took place entirely in March this year, had an unfavorable impact on 2025 passenger traffic to certain destinations. In contrast, the Easter period had boosted traffic in March 2024, resulting in an unfavorable base effect.

1st quarter 2025 traffic:

  • – Group traffic1: 82,1 million passengers, up + 6,7 % ;
  • – Paris Aéroport's traffic: 23.0 million passengers, up +4.5%.

GROUP TRAFFIC

March 2025 January – March 2025
Passengers Change 25/24 % of traffic
vs. 2019
Passengers Change 25/24 % of traffic
vs. 2019
Paris-CDG 5,559,169 +2.0% 92.3% 15,903,578 +5.6% 96.6%
Paris-Orly 2,479,865 -2.3% 93.0% 7,067,323 +2.2% 97.4%
Paris Aéroport 8,039,034 +0.7% 92.5% 22,970,901 +4.5% 96.8%
TAV Airports 5,836,378 -1.1% 106.7% 17,806,223 +4.4% 118.9%
GMR Airports1 10,568,882 +7.9% 127,2 % 31 440 974 +9.4% 124.0%
Other Airports2 3,078,062 +8.3% 105.2% 9,896,956 +7.3% 108.2%
GROUPE ADP1 27,522,356 +3.7% 108.1% 82,115,054 +6.7% 112.0%

PARIS AÉROPORT'S TRAFFIC

March 2025 January – March 2025
Share of traffic Change 25/24 % of traffic
vs. 2019
Share of traffic Change 25/24 % of traffic
vs. 2019
Mainland France 11.2% -5.7% 66.2% 10.9% -3.6% 67.7%
French Overseas
Territories
5.1% +2.6% 97.3% 5.6% +2.7% 103.5%
Schengen Area3 36.5% +0.2% 100.0% 34.5% +4.2% 101.3%
United-Kingdom &
EU ex. Schengen3
6.5% +1.7% 104.6% 6.3% +6.7% 108.2%
Other Europe 2.3% +4.6% 71.6% 2.4% +10.3% 78.4%
Europe 45.4% +0.6% 98.6% 43.2% +4.9% 100.6%
Africa 11.9% +0.1% 92.8% 13.9% +7.9% 111.7%
North America 11.2% -0.6% 110.4% 10.3% +1.5% 110.3%
Latin America 3.3% +10.5% 90.3% 3.6% +13.6% 92.0%
Middle East 5.5% +4.2% 90.6% 5.8% +7.6% 100.5%
Asia-Pacific 6.5% +7.5% 89.3% 6.7% +9.1% 91.3%
Other International 38.4% +2.5% 96.0% 40.4% +6.8% 103.8%
PARIS AEROPORT 100.0% +0.7% 92.5% 100.0% +4.5% 96.8%
Mar. 25 Change 25/24 Change 25/19 Jan.- Mar. 25 Change 25/24 Change 25/19
Connecting rate 22.6% +1.5 pt -1.2 pts 22.6% +1.6 pt -2.1 pts
Seat load factor 81.6% -2.2 pts -5.5 pts 82.9% -1.2 pt -1.4 pt

1 Recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2025, 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

March 2025 January – March 2025
Passengers Change 25/24 % of traffic
comp. to 2019
Passengers Change 25/24 % of traffic
comp. to 2019
Paris-CDG 5,559,169 +2.0% 92.3% 15,903,578 +5.6% 96.6%
Paris-Orly 2,479,865 -2.3% 93.0% 7,067,323 +2.2% 97.4%
Total Paris Aéroport 8,039,034 +0.7% 92.5% 22,970,901 +4.5% 96.8%
Antalya 1,087,998 -16.5% 97.0% 3,036,451 -7.0% 108.3%
Almaty 912,806 +2.4% 200.0% 2,679,653 +7.0% 217.5%
Ankara 935,812 +3.7% 78.1% 3,010,378 +5.0% 85.4%
Izmir 767,146 +3.6% 80.3% 2,358,052 +5.6% 84.5%
Bodrum 109,367 +2.0% 106.9% 297,936 +0.8% 103.8%
Gazipaşa 43,209 -8.9% 120.4% 114,221 -10.7% 113.1%
Medina 906,045 -3.1% 117.7% 3,323,905 +8.4% 160.6%
Tunisia 120,876 +30.8% 137.5% 324,431 +31.1% 147.8%
Georgia 416,161 +11.2% 124.1% 1,172,308 +15.4% 137.1%
North Macedonia 221,635 +6.2% 126.2% 631,907 -1.5% 131.4%
Zagreb 315,323 +4.8% 135.3% 856,981 +7.7% 141.6%
Total TAV Airports 5,836,378 -1.1% 106.7% 17,806,223 +4.4% 118.9%
New Delhi 7,016,092 +5,8% 128,0% 20,637,147 +7,5% 122,8%
Hyderabad 2,599,478 +17.3% 142,0% 7,768,329 +20.0% 141,6%
Medan 523,763 +0.3% 79,8% 1,762,474 +2.8% 86,6%
Goa 429,549 +0.4% - 1,273,024 - 5.1% -
Total GMR Airports4 10,568,882 +7.9% 127,2% 31,440,974 +9.4% 124,0%
Santiago de Chile 2,372,240 +9.1% 109.3% 7,526,076 +6.8% 107.7%
Amman 625,695 +4.8% 92.5% 2,137,322 +8.5% 111.1%
Madagascar5 80,127 +11.6% 100.0% 233,558 +13.1% 100.2%
GROUPE ADP4 27,522,356 +3.7% 108,1% 82,115,054 +6.7% 112,0%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

March 2025 January – March 2025
Movements Change 25/24 % of traffic
comp. to 2019
Movements Change 25/24 % of traffic
comp. to 2019
Paris-CDG 38,248 +5.9% 96.5% 106,901 +7.8% 95.4%
Paris-Orly 15,759 -1.1% 87.1% 44,023 +3.5% 87.1%
Total Paris Aéroport 54,007 +3.8% 93.6% 150,924 +6.5% 92.9%
Antalya 7,586 -12.0% 107.1% 20,782 -6.0% 112.3%
Almaty 7,604 +3.6% 150.5% 21,359 +4.2% 151.1%
Ankara 6,654 +6.6% 83.1% 20,065 +4.0% 85.0%
Izmir 4,957 +5.8% 84.2% 14,942 +7.5% 85.1%
Bodrum 682 +0.9% 99.7% 1,882 -1.1% 96.3%
Gazipaşa 347 -9.9% 120.5% 882 -18.9% 111.6%
Medina 6,390 -2.7% 123.7% 20,277 +3.6% 140.3%
Tunisia 861 +25.7% 122.1% 2,374 +27.8% 127.0%
Georgia 4,300 +22.8% 127.1% 11,904 +20.4% 129.6%
North Macedonia 1,903 +9.1% 128.5% 5,196 -1.3% 128.5%
Zagreb 3,922 +2.8% 116.9% 10,859 +2.0% 117.7%
Total TAV Airports 45,206 +2.1% 110.0% 130,522 +3.6% 113.2%
New Delhi 40,261 +6.1% 113.6% 114,763 +5.6% 107.4%
Hyderabad 18,398 +15.4% 118.3% 52,677 +15.8% 115.1%
Medan 4,133 -0.3% 77.4% 13,178 +0.2% 84.2%
Goa 2,906 +2.2% - 8,275 -5.9% -
Total GMR Airports4 65,698 +7.9% 111.4% 188,893 +7.3% 107.3%
Santiago de Chile 14,722 +4.3% 107.7% 45,264 +3.1% 104.3%
Amman 5,741 +4.8% 93.2% 17,526 +5.3% 98.8%
Madagascar5 1,018 +22.2% 80.7% 3,005 +20.3% 77.3%
GROUPE ADP4 186,392 +4.9% 104.1% 536,134 +5.8% 103.3%

4 Recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2025, opened on January 5th, 2023.

5 Airports of Antananarivo and Nosy Be.

FINANCIAL CALENDAR (subject to change)

◆ Next traffic publication: April 2025 traffic figures – May 15th, 2025, after market closing

Financial publications

  • 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 shareholders, May 15th, 2025

Investor Relations contacts: 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 designs and operates airports responsibly in Paris and around the world. In 2024, it welcomed nearly 364 million passengers across its network of 26 airports, including more than 103 million at its three airports in the Paris region, Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget, where the passenger experience is provided by Paris Aéroport. Boasting extensive expertise thanks to its international workforce – including a team of almost 6,000 in Paris – Groupe ADP strives to offer its passengers the highest standards of service and hospitality, while pursuing a strategy focused on performance and the decarbonisation of all its airport activities. The Group is transforming its airports into multi-energy, multi-modal hubs to pave the way for a lowcarbon aviation industry and better connect France's regions. Internationally, Groupe ADP has two strategic partnerships with a complementary geographic presence: TAV Airports in Turkey and the Middle East and GMR Airports in India and South-East Asia. In 2024, Group revenue stood at €6,158 million and attributable net income at €342 million.

Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered office: 1, rue de France, Tremblay-en-France, 93290, France. Registered in the Bobigny Trade and Company Register under no. 552 016 628.

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