Regulatory Filings • May 15, 2019
Regulatory Filings
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15 May 2019
Aéroports de Paris SA
In April 2019, Paris Aéroport welcomed 9.4 million passengers, an increase of 8.4% compared with April 2018. 6.5 million passengers travelled through Paris-Charles de Gaulle (+12.9%) and 2.9 million through Paris-Orly (-0.4%). As a reminder, Air France staff strikes strongly impacted April 2018 traffic.
Since the beginning of the year, Paris Aéroport passenger traffic has increased by 5.2%, with a total of 33.2 million passengers. The number of connecting passengers has risen by 13.0%. The connecting rate stands at 23.5%, up by 1.6 points.
Passenger traffic at TAV Airports, 46.1%-owned by Groupe ADP, decreased by 41.6% in April 2019 and has decreased of 14.7% since the beginning of the year(1), notably following the Istanbul Atatürk commercial flights transfer to the new Istanbul Airport as of 6 April 2019(2) . Excluding Istanbul Atatürk, TAV Airport traffic increased by 0.6% over April 2019 and decreased by 3.5% since the beginning of the year.
Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, increased by 21.1% in April 2019 and has increased by 12.6% since the beginning of the year.
Passenger traffic at Amman Airport, 51%-owned by Groupe ADP, increased by 11.9% in April 2019 and has increased by 7.4% since the beginning of the year.
| Passengers | Apr. 2019 | % change 2019/2018 |
Jan.-Apr. 2019 | % change 2019/2018 |
Last 12 months | % change 2019/2018 |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,496,273 | +12.9% | 22,962,014 | +7.6% | 73,848,258 | +5.6% |
| Paris-Orly | 2,947,172 | -0.4% | 10,202,805 | +0.3% | 33,149,857 | +2.7% |
| Total Paris Aéroport | 9,443,445 | +8.4% | 33,164,819 | +5.2% | 106,998,115 | +4.7% |
| Santiago | 1,917,663 | +21.1% | 8,906,444 | +12.6% | 24,318,541 | +9.3% |
| Amman | 813,644 | +11.9% | 2,728,385 | +7.4% | 8,611,953 | +6.4% |
| Antalya | 2,213,756 | +20.4% | 5,017,604 | +16.1% | 32,263,866 | +21.0% |
| Ankara Esenboga | 1,221,132 | -18.7% | 4,740,008 | -20.3% | 15,525,577 | -11.2% |
| Izmir | 931,838 | -15.9% | 3,722,286 | -11.4% | 12,946,116 | -3.0% |
| Milas Bodrum | 209,835 | -2.1% | 496,950 | -8.8% | 4,138,000 | +14.8% |
| Gazipaşa | 70,593 | +12.2% | 171,555 | +2.3% | 1,219,403 | +42.2% |
| Medinah | 711,935 | -2.8% | 2,782,169 | -1.4% | 8,105,872 | +0.4% |
| Tunisia | 138,214 | +41.0% | 357,742 | +42.0% | 2,596,476 | +48.4% |
| Georgia | 367,271 | +12.1% | 1,222,587 | +12.7% | 4,537,733 | +15.1% |
| Macedonia | 213,382 | +16.1% | 694,227 | +9.8% | 2,404,256 | +12.7% |
| Zagreb (3) | 280,790 | +10.6% | 886,119 | +5.6% | 3,383,010 | +6.5% |
| Total TAV Airports (excluding Istanbul Atatürk) (1) |
6,358,746 | +0.6% | 20,091,247 | -3.5% | 87,120,309 | +7.5% |
| Istanbul Atatürk (2) | 872,032 | N/A | 16,072,534 | N/A | 62,454,763 | N/A |
| Total TAV Airports (1) | 7,230,778 | -41.6% | 36,163,781 | -14.7% | 149,575,072 | +0.7% |
(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 | Apr. 2019 | % change 2019/2018 |
Jan.-Apr. 2019 | % change 2019/2018 |
Last 12 months | % change 2019/2018 |
|---|---|---|---|---|---|---|
| Paris-CDG | 42,065 | +11.3% | 154,079 | +5.8% | 489,389 | +3.4% |
| Paris-Orly | 20,142 | +3.5% | 70,670 | +0.6% | 229,489 | +1.1% |
| Total Paris Aéroport | 62,207 | +8.7% | 224,749 | +4.1% | 718,878 | +2.6% |
| Santiago | 12,080 | +17.9% | 55,487 | +9.3% | 155,984 | +7.0% |
| Amman | 6,718 | +6.1% | 24,464 | +6.7% | 78,415 | +6.1% |
| Antalya | 14,303 | +35.0% | 33,530 | +19.0% | 191,570 | +24.3% |
| Ankara Esenboga | 7,833 | -17.6% | 31,438 | -18.8% | 102,549 | -10.6% |
| Izmir | 5,755 | -15.9% | 23,315 | -9.1% | 81,747 | -2.3% |
| Milas Bodrum | 1,508 | +12.0% | 3,463 | -2.6% | 27,375 | +16.8% |
| Gazipaşa | 518 | +17.2% | 1,308 | +8.0% | 8,139 | +41.1% |
| Medina | 4,868 | -2.6% | 19,323 | -3.2% | 60,019 | -0.7% |
| Tunisia | 1,050 | +28.2% | 2,920 | +30.4% | 16,876 | +40.8% |
| Georgia | 3,656 | +6.8% | 12,840 | +12.4% | 45,534 | +12.6% |
| Macedonia | 1,723 | +12.2% | 5,768 | +3.9% | 19,965 | +5.4% |
| Zagreb | 3,776 | +11.6% | 13,003 | +6.1% | 44,433 | +5.7% |
| Total TAV Airports (excluding Istanbul Atatürk) (1) |
44,990 | +4.9% | 146,908 | -1.3% | 598,207 | +7.7% |
| Istanbul Atatürk (2) | 7,359 | N/A | 111,975 | N/A | 422,852 | N/A |
| Total TAV Airports (1) | 52,349 | -34.0% | 258,883 | -11.3% | 1 021 059 | +1.3% |
(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) |
Apr. 2019 % change 2019/2018 |
Share of total traffic |
Jan.-Apr. 2019 % change 2019/2018 |
Share of total traffic |
|---|---|---|---|---|
| France | +7.5% | 15.1% | +3.5% | 15.4% |
| Europe | +6.9% | 44.4% | +4.4% | 42.4% |
| Other International Of which |
+10.4% | 40.5% | +6.7% | 42.2% |
| Africa | +7.9% | 11.8% | +5.2% | 12.0% |
| North America | +16.2% | 9.9% | +12.0% | 9.3% |
| Latin America | +15.6% | 3.0% | +8.1% | 3.6% |
| Middle-East | +7.6% | 5.4% | +3.9% | 5.6% |
| Asia-Pacific | +7.3% | 6.1% | +5.6% | 6.8% |
| French Overseas Territories | +9.4% | 4.4% | +4.9% | 5.0% |
| Total Paris Aéroport | +8.4% | 100 % | +5.2% | 100 % |
| Paris Aéroport (Paris-CDG and Paris-Orly) |
Apr. 2019 | % change 2019/2018 |
Jan.- Apr. 2019 | % change 2019/2018 |
| Connecting Passengers(1) | 990,277 | +32.6% | 3,907,025 | +13.0% |
| Connecting rate | 20.6% | +3.8 pt | 23.5% | +1.6 pt |
(1) Departing passengers
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.
Seat load factor 87.9% +0.0 pt 85.3% +0.5 pt
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.
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