Earnings Release • Jul 15, 2015
Earnings Release
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15 July 2015
In June 2015, Aéroports de Paris saw 8.6 million passengers; a slight increase, of 0.5%, on June 2014. 6.0 million passengers travelled through Paris-Charles de Gaulle (+1.5%) and 2.6 million through Paris-Orly (-1.4%).
Ramadan this year lasts from 18 June to 17 July versus from 28 June to 27 July in 2014. This difference had, in particular, a negative impact on traffic to and from Africa, and to and from Paris-Orly.
Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 1.5%, with a total of 45.5 million passengers. The number of connecting passengers has risen by 1.0%. The connecting rate stands at 23.8%, down by 0.1 points.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 7.0%(1) in June 2015, and has risen by 7.7%(1) since the beginning of the year.
| Passengers | June 2015 | % change 2015/2014 |
Jan.-June 2015 | % change 2015/2014 |
Last 12 months | % change 2015/2014 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,960,295 | +1.5% | 31,297,269 | +1.6% | 64,319,642 | +1.6% |
| Paris-Orly | 2,643,206 | -1.4% | 14,192,419 | +1.1% | 29,021,642 | +0.7% |
| Total ADP | 8,603,501 | +0.5% | 45,489,688 | +1.5% | 93,341,284 | +1.3% |
| Istanbul Ataturk | 5,343,719 | +5.6% | 28,959,347 | +7.1% | 58,872,204 | +9.4% |
| Ankara Esenboga | 1,007,753 | +6.6% | 5,870,465 | +6.3% | 11,359,354 | +1.1% |
| Izmir | 1,156,961 | +13.1% | 5,563,282 | +9.4% | 11,414,511 | +7.6% |
| Milas Bodrum | 278,381 | +10.1% | 796,114 | +12.0% | 2,103,251 | +13.4% |
| Gazipaşa | 115,523 | +37.5% | 350,305 | +43.1% | 831,774 | +75.6% |
| Madinah | 397,139 | -13.1% | 2,931,844 | -5.4% | 5,536,743 | +3.3% |
| Tunisia | 311,170 | -33.0% | 940,074 | -21.3% | 3,077,897 | -10.8% |
| Georgia | 186,419 | +6.9% | 811,951 | +9.2% | 1,856,984 | +9.2% |
| Macedonia | 131,412 | +3.9% | 637,681 | +13.9% | 1,356,245 | +17.5% |
| Zagreb | 248,438 | +1.8% | 1,159,590 | +7.0% | 2,506,855 | +8.0% |
| Total TAV Airports(1) |
9,176,915 | +7.0% | 48,020,653 | +7.7% | 98,572,600 | +10.9% |
(1) TAV Airports started to operate Milas Bodrum Airport in August 2014. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum for 2014. Taking into account Milas Bodrum traffic on a like-for-like basis for 2014, total TAV Airports passenger traffic would have risen by 3.9% in June 2015, by 6.0% since the beginning of the year, and by 7.5% over the last 12 months.
| Aircraft Movements | June 2015 | % change 2015/2014 |
Jan.-June 2015 | % change 2015/2014 |
Last 12 months |
% change 2015/2014 |
|---|---|---|---|---|---|---|
| Paris-CDG | 41,353 | +0.5% | 227,122 | -1.2% | 462,399 | -1.8% |
| Paris-Orly | 20,619 | +1.2% | 112,237 | -0.1% | 227,993 | -0.6% |
| Total ADP | 61,972 | +0.8% | 339,359 | -0.8% | 690,392 | -1.4% |
| Istanbul Ataturk | 38,323 | +5.6% | 214,235 | +5.7% | 433,672 | +7.1% |
| Ankara Esenboga | 7,233 | +4.3% | 42,474 | +2.7% | 83,355 | -2.7% |
| Izmir | 7,241 | +10.8% | 37,349 | +10.8% | 77,674 | +9.9% |
| Milas Bodrum | 2,052 | +6.9% | 5,989 | +13.3% | 16,347 | +19.5% |
| Gazipaşa | 823 | +43.1% | 2,682 | +51.2% | 6,257 | +82.0% |
| Madinah | 3,545 | -7.4% | 23,506 | -5.4% | 47,219 | +3.3% |
| Tunisia | 2,341 | -21.6% | 7,312 | -14.6% | 21,193 | -9.1% |
| Georgia | 2,304 | +1.6% | 10,814 | -2.1% | 23,572 | -1.1% |
| Macedonia | 1,337 | -0.4% | 6,739 | +6.4% | 14,376 | +10.8% |
| Zagreb | 3,686 | +7.5% | 19,810 | +8.5% | 39,896 | +4.9% |
| Total TAV Airports (1) | 68,885 | +7.3% | 370,910 | +6.4% | 760,852 | +10.5% |
(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum aircraft movements for 2014. Taking into account Milas Bodrum aircraft movements on a like-for-like basis for 2014, total TAV Airports aircraft movements would have risen by 4.2% in June 2015, by 4.8% since the beginning of the year, and by 5.7% over the last 12 months.
| Geographic split ADP |
June 2015 % change 2015/2014 |
Share of total traffic |
Jan.-June 2015 % change 2015/2014 |
Share of total traffic |
|---|---|---|---|---|
| France | -4.5% | 17.7% | -0.6% | 17.5% |
| Europe | +2.9% | 45.0% | +2.7% | 42.9% |
| Other International of which |
+0.3% | 37.3% | +1.1% | 39.5% |
| Africa | -7.0% | 9.2% | -2.5% | 10.7% |
| North America | +5.5% | 11.4% | +2.9% | 9.4% |
| Latin America | +1.8% | 2.6% | +0.1% | 3.4% |
| Middle East | +0.5% | 4.4% | +2.7% | 4.8% |
| Asia-Pacific | +4.1% | 6.6% | +6.0% | 7.1% |
| French Overseas Territories | -4.5% | 3.1% | -1.7% | 4.1% |
| Total ADP | +0.5% | 100 % | +1.5% | 100 % |
| ADP | June 2015 | % change 2015/2014 |
Jan.-June 2015 | % change 2015/2014 |
|---|---|---|---|---|
| Connecting passengers(1) | 962,423 | +1.4% | 5,401,305 | +1.0% |
| Connecting rate | 22.2% | -0.1 pt | +23.8% | -0.2 pt |
| Seat load factor | 84.6% | -0.8 pt | 82.0% | +0.5 pt |
(1) Departures passengers
www.aeroportsdeparis.fr
Press contact: Elise Hermant, Opinion Department Manager +33 1 43 35 70 70
Investor Relations: Aurélie Cohen, Investor Relations Manager +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 2014, Aéroports de Paris handled around 93 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 41 million passengers in airports abroad. 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 2014, Group revenue stood at €2,791 million and net income at €402 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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