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Eiffage S.A.
Earnings Release • Jul 22, 2024
1275_iss_2024-07-22_57082ad2-c4c8-4985-ad45-a8d85118ef07.pdf
Earnings Release
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Vélizy-Villacoublay, 22nd July 2024 17:45
Press release
APRR revenue and traffic for the 1st semester 2024
1 st semester 2024
Consolidated revenue
| in millions of euro | H1 2023 | H1 2024 | Variation (%) 2024/2023 |
|---|---|---|---|
| Toll revenue APRR and AREA | 1,370.0 | 1,413.3 | +3.2% |
| Revenue from retail facilities, telecommunications and other for APRR and AREA |
63.5 | 64.2 | +1.1% |
| Subtotal revenue APRR and AREA | 1,433.5 | 1,477.4 | +3.1% |
| Revenue Aliaé (A79) Of which from commercial facilities |
20.6 4.1 |
23.4 5.3 |
+13.2% |
| Revenue excluding Construction | 1,454.1 | 1,500.8 | +3.2% |
| Construction revenue (Ifric 12)* | 84.2 | 105.5 | nm |
APRR's consolidated revenue excluding Construction amounted to €1,500.8 million in the first half of 2024, compared with €1,454.1 million in the first half of 2023, an increase of 3.2% (+13.2% for Aliaé (A79)).
Traffic
| APRR and AREA networks | |||
|---|---|---|---|
| in millions of kilometers travelled | H1 2023 | H1 2024 | Variation (%) 2024/2023 |
| Light vehicles | 10,130 | 10,074 | -0.5% |
| Heavy goods vehicles | 2,059 | 2,008 | -2.5% |
| Total | 12,188 | 12,082 | -0.9% |
Overall traffic during the 1st semester went down by 0.9% compared to the previous year. Light vehicle traffic fell by 0.5% over the first six months, heavy goods vehicle traffic by 2.5%.
| Aliaé network (A79) | |||
|---|---|---|---|
| in millions of kilometers travelled | H1 2023 | H1 2024 | Variation (%) 2024/2023 |
| Light vehicles | 114.6 | 130.3 | +13.8% |
| Heavy goods vehicles | 71.8 | 73.1 | +1.9% |
| Total | 186.4 | 203.5 | +9.2% |
2nd quarter 2024
Consolidated revenue
| in millions of euro | Q2 2023 | Q2 2024 | Variation (%) 2024/2023 |
|---|---|---|---|
| Toll revenue APRR and AREA | 713.7 | 740.5 | +3.8% |
| Revenue from retail facilities, telecommunications and other for APRR and AREA |
34.3 | 35.8 | +4.3% |
| Subtotal revenue APRR and AREA | 748.0 | 776.3 | +3.8% |
| Revenue Aliaé (A79) | 11.0 | 12.8 | +15.5% |
| Of which from commercial facilities | 2.5 | 3.0 | |
| Revenue excluding Construction | 759.0 | 789.0 | +4.0% |
| Construction revenue (Ifric 12)* | 50.9 | 82.7 | nm |
APRR's consolidated net sales excluding Construction amounted to €789.0 million in the second quarter of 2024, compared with €759.0 million in the second quarter of 2023, an increase of 4.0% (+15.5% for Aliaé (A79)).
Traffic
| APRR and AREA networks | |||
|---|---|---|---|
| in millions of kilometers travelled | Q2 2023 | Q2 2024 | Variation (%) 2024/2023 |
| Light vehicles | 5,385 | 5,334 | -1.0% |
| Heavy goods vehicles | 1,028 | 1,017 | -1.0% |
| Total | 6,413 | 6,351 | -1.0% |
Total traffic was down by 1.0% in the 2nd quarter of 2024 compared with the previous year, for light as well as for heavy goods vehicle.
| Aliaé network (A79) | |||
|---|---|---|---|
| in millions of kilometers travelled | Q2 2023 | Q2 2024 | Variation (%) 2024/2023 |
| Light vehicles | 69.2 | 74.2 | +7.2% |
| Heavy goods vehicles | 36.0 | 38.6 | +7.3% |
| Total | 105.2 | 112.8 | +7.3% |
(*) Reminder: the application of Ifric 12 from 1st January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.
Investor relations Press contact Xavier Ombrédanne Sophie Mairé Tel.: + 33 (0)1 71 59 10 56 Tel.: + 33 (0)1 71 59 10 62 E-mail: [email protected] E-mail: [email protected]