AI assistant
Aéroports de Paris — Earnings Release 2012
Oct 16, 2012
1076_iss_2012-10-16_939eb44d-ddcc-4136-acce-579569e5b054.pdf
Earnings Release
Open in viewerOpens in your device viewer
Paris, 16 October 2012
Aéroports de Paris September 2012 traffic figures
In September 2012, Aéroports de Paris passenger traffic remained stable compared to September 2011, with a total of 7.9 million passengers handled including 5.5 million at Paris-Charles de Gaulle (-0.4%) and 2.4 million at Paris-Orly (+1.0%).
- International traffic (excluding Europe) increased slightly by 0.6% with good performance on African (+4.4%) and Latin American (+4.3%) routes. Traffic to and from The Middle East (+1.8%) and Asia-Pacific (+0.7%) recorded a moderate increase. North America declined sharply (-4.3%) following a reduction in capacity of flights offered by some airlines. French Overseas Territories decreased slightly by 0.6%.
- European traffic (excluding France) was up by 1.1%.
- Traffic within France decreased by 3.6%.
- The number of connecting passengers was down by 0.7%. The connecting rate stood at 26.0%, up by 0.2 point.
Since the beginning of the year 2012, Aéroports de Paris passenger traffic increased by 1.3% with a total of 68.1 million passengers handled. The number of connecting passengers was up 3.4%, resulting in a connecting rate of 23.8%, an increase of 0.5 point. Traffic from TAV Airports, owned at 38% by Aéroports de Paris, increased by 35.4% over the same period.
| Passengers | Sept. 2012 | % change | Jan-Sept. 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,525,591 | -0.4% | 47,182,290 | +1.7% | 61,743,130 | +2.2% |
| Paris-Orly | 2,395,961 | +1.0% | 20,875,787 | +0.6% | 27,270,686 | +1.8% |
| Total ADP | 7,921,552 | 0.0% | 68,058,077 | +1.3% | 89,013,816 | +2.1% |
| Istanbul Ataturk | 4,303,920 | +17.9% | 33,561,726 | +20.7% | 43,198,197 | +20.7% |
| Ankara Esenboga | 850,628 | +13.8% | 6,988,178 | +10.1% | 9,163,874 | +9.0% |
| Izmir(1) | 947,230 | NS | 7,240,598 | NS | 9,210,675 | NS |
| Medinah(2) | 333,751 | NS | 3,390,468 | NS | 4,559,455 | NS |
| Tunisia | 509,568 | +43.3% | 2,824,213 | +52.0% | 3,254,855 | +28.4% |
| Georgia | 158,414 | +11.0% | 1,069,532 | +18.1% | 1,354,912 | +19.7% |
| Macedonia | 87,640 | +5.5% | 714,796 | +11.4% | 911,331 | +12.4% |
| Total TAV Airports | 7,191,151 | +36.0% | 53,511,968 | +35.4% | 66,744,582 | +30.7% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 12.4% in September 2012, by 10.2% on January to September 2012 and by 10.5% over the last 12 months.
(2) TAV started to serve passengers in July 2012. Like-for-like, traffic is up by 50.7% in September 2012, by 42.6% on January to September 2012 and by 31.1% over the last 12 months.
| Aircraft Movements | Sept. 2012 | % change | Jan-Sept. 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 42,321 | -3.8% | 372,515 | -3.0% | 495,274 | -1.8% |
| Paris-Orly | 20,635 | +1.4% | 173,933 | +0.5% | 229,403 | +1.6% |
| Total ADP | 62,956 | -2.2% | 546,448 | -1.9% | 724,677 | -0.7% |
| Istanbul Ataturk | 31,144 | +15.4% | 258,598 | +15.7% | 340,851 | +16.3% |
| Ankara Esenboga | 6,466 | +8.3% | 56,229 | +5.4% | 75,131 | +6.0% |
| Izmir(1) | 6,586 | NS | 51,528 | NS | 66,769 | NS |
| Medinah(2) | 3,082 | NS | 25,934 | NS | 36,091 | NS |
| Tunisia | 3,697 | +33.3% | 22,667 | +38.3% | 27,088 | +21.4% |
| Georgia | 2,544 | +5.3% | 18,312 | +5.9% | 24,142 | +7.7% |
| Macedonia | 976 | -14.7% | 8,697 | -4.3% | 11,484 | -4.7% |
| Total TAV Airports | 54,495 | +31.6% | 425,777 | +27.5% | 543,080 | +23.9% |
(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 11.5% in September 2012, by 7.7% on January to September and by 7.6% on the last 12 months.
(2) TAV started to serve passengers at Medinah Airport in July 2012. Like-for-like, aircraft movements are up by 26.7% in September 2012, by 13.9% on January to September and by 9.8% on the last 12 months.
| Geographic split ADP |
Sept. 2012 % change |
Share in total traffic |
Jan-Sept. 2012 % change |
Jan-Sept. share of traffic |
|---|---|---|---|---|
| France | -3.6% | 18.1% | -1.5% | 18.2% |
| Europe | +1.1% | 44.0% | +1.4% | 42.6% |
| Other International of which |
+0.6% | 37.9% | +2.6% | 39.2% |
| Africa | +4.4% | 11.4% | +2.5% | 11.2% |
| North America | -4.3% | 10.4% | 0.0% | 9.8% |
| Latin America | +4.3% | 2.7% | +3,4% | 3.2% |
| Middle East | +1.8% | 4.1% | +4.0% | 4.4% |
| Asia/Pacific | +0.7% | 6.5% | +5.5% | 6.6% |
| French Overseas Territories | -0.6% | 2.9% | +3.0% | 4.0% |
| Total ADP | 0.0% | 100% | +1.3% | 100% |
| ADP | Sept. 2012 | % change | Jan-Sept. 2012 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 968,232 | -0.7% | 8,050,642 | +3.4% |
| Connecting rate | 26.0% | +0.2 pt | 23.8% | +0.5 pt |
| Seat load factor | 82.0% | +2.6 pts | 80.5% | +3.3 pts |
(1) Departing passengers
www.aeroportsdeparis.fr
Press contact: Christine d'Argentré +33 1 43 35 70 70 – Investor Relations: Florence Dalon +33 1 43 35 70 35 – [email protected]
Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2011, Aéroports de Paris handled more than 88 million passengers and almost 2.5 million tons of freight and mail in Paris and 40 million passengers in airports abroad.
With 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, and also intends to develop its retail and real estate business. In 2011, the group revenue stood at €2,502 million and the net income at €348 million.
Registered office: 291, boulevard Raspail, 75014 Paris, France. A limited company (Société Anonyme) with share capital of €296,881,806. 552 016 628 RCS Paris