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Aéroports de Paris

Earnings Release Mar 17, 2025

1076_iss_2025-03-17_bbf1212f-66da-4ce5-af62-25a0a7c22e3f.pdf

Earnings Release

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March 17 th, 2025

Aéroports de Paris SA

February 2025 traffic figures

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

February 2025 traffic:

  • – Group traffic: 26.5 million passengers, up +6.2%;
  • – Paris Aéroport's traffic: 7.4 million passengers, up +4.8%.

GROUP TRAFFIC

February 2025 January – February 2025
Passengers Change 25/24 % of traffic
vs. 2019
Passengers Change 25/24 % of traffic
vs. 2019
Paris-CDG 5,015,792 +4.7% 98.8% 10,344,634 +7.6% 99.0%
Paris-Orly 2,344,799 +4.9% 106.0% 4,587,281 +4.8% 100.0%
Paris Aéroport 7,360,591 +4.8% 101.0% 14,931,915 +6.7% 99.3%
TAV Airports 5,684,248 +3.3% 125.4% 11,964,831 +7.3% 125.9%
GMR Airports1 10,184,866 +9.1% 126.5% 20,872,092 +10.2% 122.4%
Other Airports2 3,284,147 +6.2% 110.3% 6,818,894 +6.9% 109.6%
GROUPE ADP1 26,513,852 +6.2% 115.9% 54,587,732 +8.2% 114.1%

PARIS AÉROPORT'S TRAFFIC

February 2025 January – February 2025
Share of traffic Change 25/24 % of traffic
vs. 2019
Share of traffic Change 25/24 % of traffic
vs. 2019
Mainland France 10.7% -5.2% 69.7% 10.7% -2.4% 68.5%
French Overseas
Territories
5.6% +4.4% 107.1% 5.8% +2.7% 106.6%
Schengen Area3 34.3% +4.6% 103.7% 33.4% +6.8% 102.1%
United-Kingdom &
EU ex. Schengen3
6.4% +6.7% 112.4% 6.2% +9.8% 110.3%
Other Europe 2.4% +8.6% 81.5% 2.5% +13.4% 82.4%
Europe 43.1% +5.2% 103.3% 42.0% +7.6% 101.7%
Africa 15.2% +11.1% 127.6% 15.0% +11.6% 122.3%
North America 9.1% +1.1% 109.4% 9.8% +2.8% 110.3%
Latin America 3.6% +11.0% 91.8% 3.8% +15.1% 92.9%
Middle East 6.2% +9.0% 110.2% 6.0% +9.3% 106.2%
Asia-Pacific 6.6% +4.5% 93.0% 6.8% +9.9% 92.4%
Other International 40.6% +7.3% 110.4% 41.4% +9.1% 108.2%
PARIS AEROPORT 100.0% +4.8% 101.0% 100.0% +6.7% 99.3%
February 25 Change 25/24 Change 25/19 Jan.-Feb. 25 Change 25/24 Change 25/19
Connecting rate 20.7% +1.0 pt -3.2 pts 22.6% +1.6 pts -2.6 pts

Seat load factor 84.3% -0.7 pt +0.1 pt 83.6% -0.7 pt +0.9 pt

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

February 2025 January – February 2025
Passengers Change 25/24 % of traffic
comp. to 2019
Passengers Change 25/24 % of traffic
comp. to 2019
Paris-CDG 5,015,792 +4.7% 98.8% 10,344,634 +7.6% 99.0%
Paris-Orly 2,344,799 +4.9% 106.0% 4,587,281 +4.8% 100.0%
Total Paris Aéroport 7,360,591 +4.8% 101.0% 14,931,915 +6.7% 99.3%
Antalya 927,491 -3.4% 117.0% 1,948,453 -0.7% 115.8%
Almaty 835,541 +9.3% 225.6% 1,761,832 +9.2% 227.2%
Ankara 983,460 +0.3% 88.3% 2,074,566 +5.6% 89.2%
Izmir 750,761 -0.3% 87.0% 1,590,906 +6.7% 86.7%
Bodrum 83,984 -13.3% 94.7% 188,569 +0.2% 102.0%
Gazipaşa 28,150 -19.2% 89.6% 71,012 -11.7% 109.1%
Medina 1,159,460 +7.6% 183.6% 2,417,860 +13.5% 185.9%
Tunisia 109,620 +37.8% 170.2% 203,555 +31.3% 154.7%
Georgia 355,494 +9.3% 140.9% 756,148 +17.9% 145.4%
North Macedonia 189,171 -0.1% 130.6% 410,272 -5.2% 134.4%
Zagreb 261,116 +6.5% 144.1% 541,658 +9.5% 145.5%
Total TAV Airports 5,684,248 +3.3% 125.4% 11,964,831 +7.3% 125.9%
New Delhi 6,717,405 +7.1% 124.9% 13,621,055 +8.4% 120.3%
Hyderabad 2,526,116 +21.6% 143.8% 5,168,851 +21.4% 141.4%
Medan 552,436 -1.7% 90.3% 1,238,711 +3.8% 89.9%
Goa 388,909 -8.5% - 843,475 -7.7% -
Total GMR Airports4 10,184,866 +9.1% 126.5% 20,872,092 +10.2% 122.4%
Santiago de Chile 2,490,246 +5.6% 107.5% 5,153,836 +5.8% 107.0%
Amman 726,635 +7.4% 122.4% 1,511,627 +10.2% 121.1%
Madagascar5 67,266 +16.5% 100.2% 153,431 +13.9% 100.3%
GROUPE ADP4 26,513,852 +6.2% 115.9% 54,587,732 +8.2% 114.1%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

February 2025 January – February 2025
Movements Change 25/24 % of traffic
comp. to 2019
Movements Change 25/24 % of traffic
comp. to 2019
Paris-CDG 33,289 +5.8% 95.7% 68,653 +8.8% 94.9%
Paris-Orly 14,239 +6.1% 92.9% 28,263 +6.2% 87.1%
Total Paris Aéroport 47,528 +5.9% 94.9% 96,916 +8.0% 92.5%
Antalya 6,124 -4.7% 115.9% 13,196 -2.1% 115.5%
Almaty 6,387 +3.2% 147.6% 13,755 +4.6% 151.5%
Ankara 6,274 -1.7% 83.9% 13,411 +2.8% 85.9%
Izmir 4,597 +1.4% 83.6% 9,985 +8.4% 85.5%
Bodrum 521 -16.4% 86.0% 1,200 -2.1% 94.4%
Gazipaşa 211 -37.0% 85.8% 535 -23.9% 106.6%
Medina 6,640 +1.2% 148.8% 13,887 +6.7% 149.5%
Tunisia 768 +32.0% 138.6% 1,513 +29.1% 129.9%
Georgia 3,550 +14.6% 130.4% 7,604 +19.0% 131.1%
North Macedonia 1,465 -7.9% 122.0% 3,293 -6.5% 128.4%
Zagreb 3,295 +0.4% 116.6% 6,937 +1.5% 118.2%
Total TAV Airports 39,832 +0.6% 113.2% 85,316 +4.4% 114.9%
New Delhi 36,266 +2.5% 107.5% 74,502 +5.4% 104.4%
Hyderabad 16,709 +15.3% 116.2% 34,279 +16.0% 113.4%
Medan 4,020 -5.2% 85.7% 9,045 +0.4% 87.7%
Goa 2,433 -11.1% - 5,369 -9.7% -
Total GMR Airports4 59,428 +4.5% 108.0% 123,195 +6.9% 105.3%
Santiago de Chile 14,615 +2.0% 102.3% 30,542 +2.5% 102.7%
Amman 5,724 +6.1% 103.7% 11,785 +5.6% 101.7%
Madagascar5 895 +21.1% 75.9% 1,987 +19.4% 75.7%
GROUPE ADP4 168,022 +3.8% 104.1% 349,741 +6.2% 102.8%

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

FINANCIAL CALENDAR (subject to change)

◆ Next traffic publication: March 2025 traffic figures – April 16th, 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 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

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.

Read all our news on www.groupe-adp.com| @GroupeADP | ADP Group

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

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