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Aéroports de Paris — Earnings Release 2012
Mar 16, 2012
1076_iss_2012-03-16_391ddd38-b7aa-452c-bf81-61b4a46b87d2.pdf
Earnings Release
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Paris, 16 March 2012
Aéroports de Paris February 2012 traffic figures
In February 2012, Aéroports de Paris passenger traffic increased by 3.0% compared to February 2011, with a total of 6.0 million passengers handled including 4.1 million at Paris-Charles de Gaulle (+3.6%) and 1.9 million at Paris-Orly (+1.6%).
- International traffic (excluding Europe) increased by 6.9%. All destinations increased: French Overseas Departments and Territories +15.5%, Middle-East +13.7%, Latin America +8.6%, Asia-Pacific +6.5%, North America +5.9%, and Africa +1.4%.
- European traffic (excluding France) was up 1.6%. Schengen countries grew by 1.7%. Traffic with Great Britain and Ireland routes was stable.
- Traffic within France decreased by 2.1%.
- The number of connecting passengers rose by 11.2%. The connecting passenger rate was up 6.6% and amounts 24.8% against 23.2% in February 2011.
Over the first two months of 2012, passenger traffic increased by 3.0% compared to the same period last year. The number of connecting passengers grew by 11.0%. The connecting rate stands at 26.6% against 24.9% over the first two months of 2011.
Passenger traffic
| In number of passengers |
Feb 2012 | % change* | Jan to Feb 2011 |
% change* | 12 months to Feb 2012 |
% change* |
|---|---|---|---|---|---|---|
| Paris-CDG | 4,142,553 | +3.6 % | 8,601,346 | +3.4% | 61,255,506 | +4.7 % |
| Paris-Orly | 1,869,580 | +1.6 % | 3,841,994 | +2.2% | 27,220,519 | +6.7 % |
| ADP | 6,012,133 | +3.0 % | 12,443,340 | +3.0% | 88,476,025 | +5.3 % |
* compared to the same period of the previous year
www.aeroportsdeparis.fr
Press contact: Christine d'Argentré +33 1 43 35 70 70 – Investor Relations: Florence Dalon +33 1 43 35 70 58
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 approximately 2.5 million tonnes of freight and mail in Paris, and around 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 modernising its terminal facilities and upgrading quality of services, and also intends to develop its retail and real estate business. In 2011, the Group's revenue stood at €2,502 million and its net income at €348 million.
Traffic by markets
| Markets | Feb. 2012/ Feb. 2011 |
% total traffic | Jan-Feb. 2012/ Jan-Feb. 2011 |
% total traffic | |
|---|---|---|---|---|---|
| EUROPE | |||||
| France | -2.1% | 18.8% | -0.4% | 19.0% | |
| Europe | +1.6% | 40.3% | +2.9% | 39.5% | |
| of which SCHENGEN | +1.7% | 31.4% | +2.9% | 30.7% | |
| OTHER INTERNATIONAL | +6.9% | 40.9% | +4.8% | 41.5% | |
| Africa | +1.4% | 11.4% | +1.9% | 11.6% | |
| North America | +5.9% | 7.8% | +4.9% | 8.3% | |
| Latin America | +8.6% | 4.4% | +6.7% | 4.5% | |
| Middle East | +13.7% | 4.8% | +4.0% | 4.7% | |
| Asia/Pacific | +6.5% | 7.3% | +3.0% | 7.3% | |
| French Overseas Territories | +15.5% | 5.2% | +13.8% | 5.2% | |
| TOTAL | +3% | 100.0% | +3.0% | 100.0% |
All traffic data expressed in revenue passengers (including direct transit passengers).
Aircraft movements
The number of aircraft movements decreased by 0.8% in February 2012 year-on-year (with -1.8% at Paris-Charles de Gaulle and +1.4% at Paris-Orly). In February 2012, the passenger load factor stood at 73.6% against 70.9% in February 2011.
| Number of movements |
February 2012 | % change* | Jan to Feb 2012 |
% change* | 12 months to Feb 2012 |
% change* |
|---|---|---|---|---|---|---|
| Paris-CDG | 36,426 | -1.8% | 75,419 | -1.8% | 505,506 | +2.3% |
| Paris-Orly | 16,935 | +1.4% | 34,497 | -0.3% | 228,418 | +4.3% |
| ADP | 53,361 | -0.8% | 109,916 | -1.3% | 733,924 | +2.9% |
* compared to the same period of the previous year
www.aeroportsdeparis.fr
Press contact: Christine d'Argentré +33 1 43 35 70 70 – Investor Relations: Florence Dalon +33 1 43 35 70 58
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 approximately 2.5 million tonnes of freight and mail in Paris, and around 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 modernising its terminal facilities and upgrading quality of services, and also intends to develop its retail and real estate business. In 2011, the Group's revenue stood at €2,502 million and its net income at €348 million.