Earnings Release • Feb 12, 2013
Earnings Release
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Paris, 12 February 2013
In January 2013, Aéroports de Paris passenger traffic decreased by 3.0% compared to January 2012, with a total of 6.2 million passengers handled including 4.3 million at Paris-Charles de Gaulle (-3.0%) and 1.9 million at Paris-Orly (-3.2%).
Traffic was affected by heavy snowfalls over France and Northern Europe between 18 and 20 January. Without these three days of snowfalls, passengers volumes would have decreased by 2.3% in January.
Traffic from TAV Airports (owned at 38% by Aéroports de Paris) increased by 23.1% in January 2013.
| Passengers | Jan. 2013 | % change | Last 12 Months |
% change |
|---|---|---|---|---|
| Paris-CDG | 4,325,334 | -3.0% | 61,478,475 | +0.6% |
| Paris-Orly | 1,910,225 | -3.2% | 27,170,074 | -0.1% |
| Total ADP | 6,235,559 | -3.0% | 88,648,549 | +0.4% |
| Istanbul Ataturk | 3,570,582 | +21.2% | 45,624,055 | +20.1% |
| Ankara Esenboga | 770,205 | +6.4% | 9,284,002 | +8.4% |
| Izmir | 648,390 | +7.3% | 9,400,367 | +9.4% |
| Medinah(1) | 304,821 | NS | 4,698,805 | NS |
| Tunisia | 66,492 | -9.7% | 3,314,092 | +45.0% |
| Georgia | 91,498 | +7.7% | 1,394,365 | +15.6% |
| Macedonia | 78,341 | +21.7% | 927,514 | +9.0% |
| Total TAV Airports | 5,535,674 | +23.1% | 72,565,176 | +34.8% |
(1) TAV started to serve passengers in July 2012. Like-for-like, traffic is up by 57.0% in January 2013 and 30.5% by the last 12 months.
| Aircraft Movements | Jan. 2013 | % change | Last 12 Months |
% change |
|---|---|---|---|---|
| Paris-CDG | 36,835 | -5.5% | 489,188 | -3.4% |
| Paris-Orly | 16,941 | -3.5% | 229,937 | +0.8% |
| Total ADP | 53,776 | -4.9% | 719,125 | -2.1% |
| Istanbul Ataturk | 29,754 | +18.4% | 353,324 | +16.0% |
| Ankara Esenboga | 6,440 | +7.6% | 75,303 | +4.2% |
| Izmir | 4,788 | +8.8% | 67,609 | +8.1% |
| Medinah(1) | 2,762 | NS | 37,154 | NS |
| Tunisia | 882 | +3.4% | 27,379 | +31.9% |
| Georgia | 1,582 | -1.9% | 23,566 | +2.1% |
| Macedonia | 893 | -3.3% | 11,255 | -6.3% |
| Total TAV Airports | 47,138 | +21.2% | 581,455 | +28.1% |
(1) TAV started to serve passengers since in July 2012. Like-for-like, aircraft movements are up by 46.1% in January 2013 and by 12.8% on the last 12 months.
| Geographic split ADP |
Jan. 2013 % change |
Share in total traffic |
|
|---|---|---|---|
| France | -8.2% | 18.2% | |
| Europe | -4.1% | 38.3% | |
| Other International of which |
+0.2% | 43.5% | |
| Africa | +2.7% | 12.4% | |
| North America | -4.8% | 8.6% | |
| Latin America | -6.4% | 4.4% | |
| Middle-East | +0.5% | 4.8% | |
| Asia/Pacific | +4.8% | 7.8% | |
| French Overseas Territories | +2.4% | 5.4% | |
| Total ADP | -3.0% | 100% |
| ADP | Jan. 2013 | % change | Last 12 Months |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 857,185 | -5.4% | 10,619,915 | +0.9% |
| Connecting rate | 27.8% | -0.5pt | 24.0% | +0.1pt |
| Seat load factor | 74.2% | +0.8pt | 79.8% | +2.8pts |
(1) Departing passengers
Press contact: Christine d'Argentré +33 1 43 35 70 70 – Investor Relations: Vincent Bouchery +33 1 43 35 70 58 – [email protected]
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
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 and 2.3 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.
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