Earnings Release • Nov 14, 2017
Earnings Release
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14 November 2017
In October 2017, Paris Aéroport welcomed 8.8 million passengers, an increase of 3.6% compared with October 2016. 6.0 million passengers travelled through Paris-Charles de Gaulle (+5.0%) and 2.8 million through Paris-Orly (+0.6%).
Since the beginning of the year, Paris Aéroport passenger traffic has increased by 4.6%, with a total of 86.2 million passengers. The number of connecting passengers has risen by 1.0%. The connecting rate stands at 22.8%, down by 0.9 points.
Passenger traffic at TAV Airports, 46.1%-owned by Groupe ADP, increased by 12.0% in October 2017 and has risen by 8.2% since the beginning of the year.
Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, increased by 12.9% in October 2017 and has risen by 11.1% since the beginning of the year.
| Passengers | Oct. 2017 | % change 2017/2016 |
Jan.-Oct. 2017 | % change 2017/2016 |
Last 12 months | % change 2017/2016 |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,039,070 | +5.0% | 58,895,541 | +5.4% | 68,928,994 | +5.5% |
| Paris-Orly | 2,812,359 | +0.6% | 27,279,114 | +3.0% | 32,031,047 | +4.1% |
| Total Paris Aéroport | 8,851,429 | +3.6% | 86,174,655 | +4.6% | 100,960,041 | +5.0% |
| Santiago de Chile | 1,881,133 | +12.9% | 17,539,073 | +11.1% | 20,949,902 | +11.4% |
| Istanbul Atatürk | 5,780,484 | +10.0% | 53,427,313 | +3.7% | 61,816,873 | +1.4% |
| Ankara Esenboga | 1,465,071 | +24.3% | 12,861,750 | +18.5% | 14,768,117 | +16.9% |
| Izmir | 1,156,826 | +8.9% | 10,774,746 | +5.6% | 12,423,733 | +3.5% |
| Milas Bodrum | 264,065 | +4.1% | 3,298,524 | +8.2% | 3,463,989 | +6.0% |
| Gazipaşa | 96,142 | +25.0% | 769,344 | +15.4% | 826,032 | +10.7% |
| Medinah | 386,959 | -14.5% | 6,537,075 | +17.5% | 7,611,411 | +17.7% |
| Tunisia | 186,059 | +35.4% | 1,588,779 | +5.4% | 1,626,501 | +7.6% |
| Georgia | 321,747 | +40.8% | 3,187,060 | +43.5% | 3,433,444 | +40.5% |
| Macedonia | 184,393 | +21.4% | 1,730,586 | +12.8% | 1,957,855 | +11.3% |
| Zagreb (2) | 297,682 | +17.4% | 2,663,654 | +11.9% | 3,004,401 | +10.4% |
| Total TAV Airports (1) | 10,139,428 | +12.0% | 96,838,831 | +8.2% | 110,932,356 | +6.3% |
(1) TAV Airports started to operate the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum international terminal for 2016. Taking into account Milas Bodrum International terminal traffic on a like-forlike basis for 2016, total TAV Airports passenger traffic would have risen by 6.1% over the last 12 months.
(2) 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 | Oct. 2017 | % change 2017/2016 |
Jan.-Oct. 2017 | % change 2017/2016 |
Last 12 months | % change 2017/2016 |
|---|---|---|---|---|---|---|
| Paris-CDG | 41,400 | -0.1% | 401,834 | +0.6% | 475,150 | +0.6% |
| Paris-Orly | 20,226 | -3.6% | 194,984 | -1.9% | 230,655 | -1.5% |
| Total Paris Aéroport | 61,626 | -1.3% | 596,818 | -0.3% | 705,805 | -0.1% |
| Santiago de Chile | 12,602 | +17.7% | 114,871 | +10.4% | 136,605 | +9.4% |
| Istanbul Atatürk | 39,589 | +2.5% | 376,956 | -0.9% | 447,269 | -1.2% |
| Ankara Esenboga | 9,416 | +14.3% | 87,380 | +11.7% | 102,313 | +11.5% |
| Izmir | 7,404 | +4.9% | 69,684 | +4.4% | 82,616 | +5.1% |
| Milas Bodrum | 1,898 | -3.7% | 21,912 | +1.1% | 23,554 | +1.7% |
| Gazipaşa | 654 | +16.6% | 5,143 | +4.7% | 5,929 | +7.7% |
| Medinah | 3,488 | -17.4% | 49,028 | +4.8% | 57,449 | +5.1% |
| Tunisia | 1,317 | +17.5% | 11,056 | -2.8% | 12,118 | +1.7% |
| Georgia | 3,312 | +30.8% | 32,392 | +37.2% | 35,784 | +32.6% |
| Macedonia | 1,636 | +17.1% | 15,388 | +6.8% | 17,626 | +4.8% |
| Zagreb | 3,865 | +5.9% | 35,595 | +1.8% | 41,214 | +1.8% |
| Total TAV Airports (1) | 72,579 | +4.6% | 704,534 | +3.1% | 825,872 | +3.0% |
(1) TAV Airports began operating the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports presentations, the % change presented above does not take into account traffic at this terminal for 2016. Taking into account traffic Milas Bodrum international terminal aircrafts movements, on a like-for-like basis for 2016, total TAV Airports aircraft movements would have risen by 2.9% over the last 12 months.
| Oct. 2017 | Jan.-Oct. 2017 | ||||
|---|---|---|---|---|---|
| % change 2017/2016 |
Share of total traffic | % change 2017/2016 |
Share of total traffic | ||
| -0.2% | 16.6% | +1.5% | 16.1% | ||
| +3.1% | 45.2% | +4.2% | 44.1% | ||
| +5.8% | 38.2% | +6.3% | 39.7% | ||
| +6.4% | 11.2% | +7.6% | 11.2% | ||
| +7.4% | 9.8% | +6.9% | 10.1% | ||
| -3.7% | 2.6% | +1.3% | 3.0% | ||
| +14.7% | 5.1% | +9.3% | 5.1% | ||
| +1.0% | 6.2% | +4.2% | 6.3% | ||
| +4.0% | 3.4% | +4.9% | 4.0% | ||
| +3.6% | 100 % | +4.6% | 100 % | ||
| Oct. 2017 | % change 2017/2016 |
Jan.- Oct. 2017 | % change 2017/2016 |
||
| 1,025,687 | +2.7% | 9,814,633 | +1.0% | ||
| 22.5% | -0.4 pt | +22.8% | -0.8 pt | ||
| 85.2% | +3.8 pt | 85.0% | +3.5 pt | ||
(1) Departing passengers
Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2016, the Group handled via Paris Aéroport more than 97 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 42 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 modernising its terminal facilities and upgrading quality of services; the Group also intends to develop its retail and real estate businesses. In 2016, Group revenue stood at €2,947 million and net income at €435 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
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