Earnings Release • Dec 13, 2013
Earnings Release
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13 December 2013
In November 2013, Aéroports de Paris saw 6.7 million passengers, an increase of 1.0% on November 2012. 4.6 million passengers travelled through Paris-Charles de Gaulle (-0.1%) and 2.1 million through Paris-Orly (+3.5%).
Since the beginning of 2013, Aéroports de Paris passenger traffic has seen growth of 1.4%, with a total of 83.3 million passengers. The number of connecting passengers is up by 1.6%. The connecting rate remains unchanged at 23.9%.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 7.4% in November 2013 and has risen by 16.8%(1) since the beginning of the year.
| Passengers | November 2013 |
% change | Jan.-Nov. 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 4,558,562 | -0.1% | 57,239,628 | +0.5% | 61,889,298 | +0.3% |
| Paris-Orly | 2,109,139 | +3.5% | 26,033,672 | +3.5% | 28,115,432 | +3.0% |
| Total ADP | 6,667,701 | +1.0% | 83,273,300 | +1.4% | 90,004,730 | +1.2% |
| Istanbul Ataturk | 4,025,445 | +8.6% | 47,371,482 | +13.9% | 50,770,717 | +14.0% |
| Ankara Esenboga | 913,333 | +20.9% | 10,046,499 | +17.5% | 10,736,385 | +16.0% |
| Izmir | 735,746 | +10.8% | 9,500,615 | +8.9% | 10,133,547 | +8.8% |
| Madinah(2) | 360,170 | -30.1% | 4,362,436 | N/A | 4,558,089 | N/A |
| Tunisia | 118,726 | +1.5% | 3,362,650 | +3.6% | 3,438,001 | +3.4% |
| Georgia | 110,816 | +11.5% | 1,534,736 | +19.0% | 1,632,549 | +18.5% |
| Macedonia | 72,548 | +14.6% | 1,003,168 | +18.5% | 1,070,361 | +17.6% |
| Gazipaşa | 19,100 | N/A | 346,779 | N/A | 350,293 | N/A |
| Total TAV Airports | 6,355,884 | +7.4% | 77,528,365 | (1) +16.8% |
82,686,428 | +17.5% |
(1) TAV started to operate Madinah Airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah traffic figures from January to June 2012. Taking into account Madinah traffic on a like-for-like basis from January to June 2012, total TAV Airports passenger traffic would be up by 12.9% from January to November 2013 compared to January to November 2012.
(2) TAV started to operate Madinah Airport in July 2012. Like for like, traffic was down by 0.7% from January to November 2013 and up by 2.5% over the 12 months to the end of October 2013.
| Aircraft Movements | November 2013 |
% change | Jan.-Nov. 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 36,325 | -5.3% | 435,393 | -3.9% | 473,766 | -3.9% |
| Paris-Orly | 18,090 | -0.7% | 211,615 | -0.3% | 229,818 | -0.2% |
| Total ADP | 54,415 | -3.8% | 647,008 | -2.8% | 703,584 | -2.7% |
| Istanbul Ataturk | 31,775 | +10.0% | 355,648 | +12.2% | 387,347 | +13.1% |
| Ankara Esenboga | 7,166 | +16.5% | 78,386 | +14.1% | 84,558 | +12.9% |
| Izmir | 5,202 | +7.5% | 64,867 | +5.2% | 70,407 | +6.4% |
| Madinah (1) | 3,302 | -24.1% | 36,999 | N/A | 39,086 | N/A |
| Tunisia | 1,420 | +15.1% | 29,053 | +9.7% | 29,918 | +9.0% |
| Georgia | 1,784 | +4.8% | 21,742 | -0.8% | 23,420 | -1.5% |
| Macedonia | 865 | +4.7% | 11,567 | +10.9% | 12,421 | +9.5% |
| Gazipaşa | 120 | N/A | 2,458 | N/A | 2,484 | N/A |
| Total TAV Airports | 51,634 | +7.6% | 600,720 | +14.6%(2) | 649,615 | +15.9% |
(1) TAV started to operate Madinah Airport in July 2012. Like for like, aircraft movements were up by 8.2% from January to November 2013 and by 6.3% on the last 12 months to the end of November 2013.
(2) TAV started to operate Madinah Airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah aircraft movement figures from January to June 2012. Taking into account Madinah aircraft movements on a like-for-like basis from January to July 2012, total TAV Airports aircraft movements would be up by 11.2% from January to November 2013 compared to January to November 2012.
| Geographic split ADP |
Nov. 2013 % change |
Share of total traffic |
Jan.-Nov. 2013 % change |
Share of total traffic |
|---|---|---|---|---|
| France | +0.0% | 19.6% | -0.2% | 18.1% |
| Europe | -0.3% | 40.4% | +0.3% | 42.2% |
| Other International of which |
+2.9% | 40.0% | +3.3% | 39.8% |
| Africa | -0.3% | 11.9% | +2.6% | 11.4% |
| North America | +4.3% | 8.4% | +2.2% | 9.7% |
| Latin America | +4.6% | 3.6% | +1.4% | 3.2% |
| Middle East | +2.6% | 4.6% | +4.4% | 4.5% |
| Asia/Pacific | +2.6% | 7.4% | +4.4% | 6.9% |
| French Overseas Territories | +9.4% | 4.2% | +7.1% | 4.1% |
| Total ADP | +1.0% | 100% | +1.4% | 100% |
| ADP | November 2013 |
% change | Jan.-Nov. 2013 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 840,769 | +2.7% | 9,946,067 | +1.6% |
| Connecting rate | 25.9% | +0.3pt | 23.9% | 0.0pt |
| Seat load factor | 77.4% | +1.1pt | 80.8% | +0.8pt |
(1) Departing passengers
Press contact: Elise Hermant +33 1 43 35 70 70 – Investor Relations: Vincent Bouchery +33 1 43 35 70 58 – [email protected]
Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2012, Aéroports de Paris handled almost 89 million passengers, 2.3 million tonnes of freight and mail in Paris, and 40 million passengers in airports abroad.
Boasting an exceptional geographic location and a major catchment area, Aéroports de Paris 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 2012, Group revenue stood at €2,640 million and net income at €341 million.
Registered office: 291, boulevard Raspail, 75014 Paris, France. A public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Paris Trade and Company Register under no. 552 016 628 RCS Paris.
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