AI Terminal
Aéroports de Paris
Earnings Release • Jun 14, 2019
1076_iss_2019-06-14_7555cfee-46f7-4515-b3f6-7e64d560fc84.pdf
Earnings Release
Open in ViewerOpens in native device viewer
PRESS RELEASE
14 June 2019
Aéroports de Paris SA
May 2019 traffic figures
In May 2019, Paris Aéroport welcomed 9.2 million passengers, an increase of 2.9% compared with May 2018. 6.5 million passengers travelled through Paris-Charles de Gaulle (+6.2%) and 2.8 million through Paris-Orly (-4.2%). This trend is notably impacted by the negative effect of the calendar evolution of Ramadan, which generates a decrease of traffic, took place this year from 6 May to 4 June 2019 whereas in 2018, it lasted from 16 May to 14 June.
- International traffic (excluding Europe) was up (+2.6%), due to growth in the following destinations: Latin America (+14.9%), North America (+10.0%), the French Overseas Territories (+7.1%) and Asia-Pacific (+3.8%). The destinations which were down: Africa (-8.5%) and the Middle East (-2.9%);
- European traffic (excluding France) was up by 4.4%;
- Traffic within France was down by 0.9%;
- The number of connecting passengers increased by 15.3%. The connecting rate stood at 22.4%, up by 2.2 points compared with May 2018.
Since the beginning of the year, Paris Aéroport passenger traffic has increased by 4.7%, with a total of 42.4 million passengers. The number of connecting passengers has risen by 13.4%. The connecting rate stands at 23.3%, up by 1.7 points.
Passenger traffic at TAV Airports, 46.1%-owned by Groupe ADP, decreased by 40.4% in May 2019 and has decreased of 21.0% since the beginning of the year(1). As a reminder, Istanbul Atatürk commercial flights were transferred to the new Istanbul Airport as of 6 April 2019(2). Excluding Istanbul Atatürk, TAV Airport traffic decreased by 2.6% since the beginning of the year(1) .
Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, increased by 8.2% in May 2019 and has increased by 11.7% since the beginning of the year.
Passenger traffic at Amman Airport, 51%-owned by Groupe ADP, decreased by 3.8% in May 2019 and has increased by 5.2% since the beginning of the year.
| Passengers | May. 2019 | % change 2019/2018 |
Jan.-May. 2019 | % change 2019/2018 |
Last 12 months | % change 2019/2018 |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,460,851 | +6.2% | 29,422,565 | +7.3% | 74,226,780 | +5.9% |
| Paris-Orly | 2,771,613 | -4.2% | 12,974,604 | -0.7% | 33,028,125 | +2.1% |
| Total Paris Aéroport | 9,232,464 | +2.9% | 42,397,169 | +4.7% | 107,254,905 | +4.7% |
| Santiago | 1,891,088 | +8.2% | 10,788,569 | +11.7% | 24,453,402 | +9.3% |
| Amman | 583,662 | -3.8% | 3,312,232 | +5.2% | 8,588,932 | +6.3% |
| Antalya | 3,689,597 | +8.4% | 8,707,201 | +12.8% | 32,550,938 | +18.1% |
| Ankara Esenboga | 1,048,133 | -25.0% | 5,788,141 | -21.2% | 15,175,747 | -13.9% |
| Izmir | 950,441 | -13.6% | 4,672,727 | -11.9% | 12,796,998 | -4.3% |
| Milas Bodrum | 385,669 | +5.2% | 882,619 | -3.2% | 4,157,052 | +13.4% |
| Gazipaşa | 115,663 | -16.6% | 287,218 | -6.3% | 1,196,359 | +32.2% |
| Medinah | 785,444 | +7.8% | 3,567,613 | +0.5% | 8,162,535 | +0.6% |
| Tunisia | 260,819 | +16.7% | 618,561 | +30.1% | 2,633,887 | +43.1% |
| Georgia | 395,790 | +13.6% | 1,618,380 | +12.9% | 4,584,999 | +14.3% |
| Macedonia | 220,532 | +15.7% | 914,759 | +11.1% | 2,434,123 | +12.7% |
| Zagreb (3) | 311,368 | +3.6% | 1,197,487 | +5.0% | 3,393,702 | +5.8% |
| Total TAV Airports (excluding Istanbul Atatürk) (1) |
8,163,456 | -0,4% | 28,254,706 | -2.6% | 87,086,340 | +5.6% |
| Istanbul Atatürk (2) | 0 | N/A | 16,072,534 | N/A | 56,952,666 | N/A |
| Total TAV Airports (1) | 8,163,456 | -40.4% | 44,327,240 | -21.0 % | 144,039,006 | -3.9% |
(1) Restated figures taking into account Antalya's traffic since 2018.
(2) See press release of 8 April 2019. Istanbul Atatürk's traffic is taken into account until 6 April 2019, date on which Istanbul Atatürk commercial flights were transferred to the new Istanbul airport.
(3) Groupe ADP and TAV Airports have, a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figures.
| Aircraft Movements | May. 2019 | % change 2019/2018 |
Jan.-May. 2019 | % change 2019/2018 |
Last 12 months | % change 2019/2018 |
|---|---|---|---|---|---|---|
| Paris-CDG | 43,353 | +5.4% | 197,432 | +5.7% | 491,591 | +4.0% |
| Paris-Orly | 19,830 | -2.5% | 90,501 | -0.1% | 228,978 | +1.2% |
| Total Paris Aéroport | 63,183 | +2.7% | 287,933 | +3.8% | 720,569 | +3.1% |
| Santiago | 11,926 | +3.0% | 67,413 | +8.1% | 156,326 | +6.7% |
| Amman | 6,061 | -2.8% | 30,524 | +4.6% | 78,239 | +5.9% |
| Antalya | 20,920 | +8.3% | 54,450 | +14.6% | 193,167 | +21.5% |
| Ankara Esenboga | 7,460 | -19.4% | 38,898 | -18.9% | 100,749 | -12.9% |
| Izmir | 6,119 | -9.1% | 29,434 | -9.1% | 81,136 | -2.9% |
| Milas Bodrum | 2,653 | +11.5% | 6,116 | +3.1% | 27,649 | +16.5% |
| Gazipaşa | 785 | -15.7% | 2,093 | -2.3% | 7,993 | +31.3% |
| Medina | 5,612 | +4.0% | 24,935 | -1.7% | 60,235 | -0.9% |
| Tunisia | 1,704 | +14.4% | 4,624 | +24.0% | 17,091 | +35.9% |
| Georgia | 3,880 | +6.7% | 16,720 | +11.0% | 45,776 | +11.3% |
| Macedonia | 1,904 | +15.9% | 7,672 | +6.6% | 20,226 | +5.6% |
| Zagreb | 4,283 | +6.5% | 17,286 | +6.2% | 44,693 | +5.6% |
| Total TAV Airports (excluding Istanbul Atatürk) (1) |
55,320 | +0.9% | 202,228 | -0.7% | 598,715 | +6.2% |
| Istanbul Atatürk (2) | 1,422 | N/A | 113,397 | N/A | 386,994 | N/A |
| Total TAV Airports (1) | 56,742 | -38.4% | 315,625 | -17.8% | 985,709 | -3.0% |
(1) Restated figures taking into account Antalya's traffic since 2018.
(2) See press release of 8 April 2019. Istanbul Atatürk's traffic is taken into account until 6 April 2019, date on which Istanbul Atatürk commercial flights were transferred to the new Istanbul airport.
| Geographic split Paris Aéroport (Paris-CDG and Paris-Orly) |
May. 2019 % change 2019/2018 |
Share of total traffic |
Jan.-May. 2019 % change 2019/2018 |
Share of total traffic |
|---|---|---|---|---|
| France | -0.9% | 15.3% | +2.6% | 15.4% |
| Europe | +4.4% | 47.6% | +4.4% | 43.5% |
| Other International Of which |
+2.6% | 37.1% | +5.9% | 41.1% |
| Africa | -8.5% | 8.6% | +2.6% | 11.2% |
| North America | +10.0% | 11.2% | +11.5% | 9.7% |
| Latin America | +14.9% | 2.9% | +9.3% | 3.4% |
| Middle-East | -2.9% | 4.6% | +2.5% | 5.3% |
| Asia-Pacific | +3.8% | 6.2% | +5.2% | 6.7% |
| French Overseas Territories | +7.1% | 3.6% | +5.3% | 4.7% |
| Total Paris Aéroport | +2.9% | 100 % | +4.7% | 100 % |
| Paris Aéroport (Paris-CDG and Paris-Orly) |
May. 2019 | % change 2019/2018 |
Jan.- May. 2019 | % change 2019/2018 |
|---|---|---|---|---|
| Connecting Passengers(1) | 1,007,597 | +15.3% | 4,914,622 | +13.4% |
| Connecting rate | 22.4% | +2.2 pt | 23.3% | +1.7 pt |
| Seat load factor | 84.6% | +0.3 pt | 85.2% | +0.5 pt |
(1) Departing passengers
Press contact: Lola Bourget, Head of Medias and Reputation Department +33 1 74 25 23 23 Investor Relations: Audrey Arnoux, Head of Investor Relations +33 1 74 25 70 64 - [email protected]
Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2018, the group handled through its brand Paris Aéroport more than 105 million passengers and 2.3 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 176 million passengers in airports abroad through its subsidiary ADP International. 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 2018, group revenue stood at €4,478 million and net income at €610 million.
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. groupeadp.fr