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Aéroports de Paris — Earnings Release 2016
Jul 12, 2016
1076_iss_2016-07-12_425e2714-3c54-4cee-8863-3a79d50a6aec.pdf
Earnings Release
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PRESS RELEASE
12 July 2016
Aéroports de Paris SA
June 2016 traffic figures
In June 2016, Paris Aéroport welcomed 8.5 million passengers, a decrease of 1.7% compared to June 2015. 5.7 million passengers travelled through Paris-Charles de Gaulle (-3.9%) and 2.7 million through Paris-Orly (+3.2%). Ramadan this year took place from 6 June to 6 July whereas in 2015 it lasted from 18 June to 17 July.
- International traffic (excluding Europe) was down by -6.7%, due to a decrease in the following destinations: Africa (-13.0%), Asia-Pacific (-11.6%), North America (-4.4%), the Middle East (-4.2%), Latin America (-1.9%). The French Overseas Territories were up(+6.6%);
- European traffic (excluding France) was up (+2.3%);
- Traffic within France was down (-1.5%);
- The number of connecting passengers decreased by 2.8%. The connecting rate stood at 22.0%, down by 0.3 points compared to June 2015.
Since the beginning of the year, Paris Aéroport passenger traffic has grown by 1.5%, with a total of 46.2 million passengers. The number of connecting passengers has risen by 2.8%. The connecting rate stands at 24.2%, up by 0.4 points.
Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, was up by 12.2% in June 2016 and by 11.2% since the beginning of the year.
Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, decreased by 3,2 %(1) in June 2016 and has risen by 2,8 %(1) since the beginning of the year.
| Passengers | June 2016 | % change 2016/2015 |
Jan.-June 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,728,279 | -3.9% | 31,292,438 | 0.0% | 65,762,915 | +2.2% |
| Paris-Orly | 2,728,112 | +3.2% | 14,884,870 | +4.9% | 30,357,338 | +4.6% |
| Total Paris Aéroport | 8,456,391 | -1.7% | 46,177,308 | +1.5% | 96,120,253 | +3.0% |
| Santiago de Chile | 1,382,743 | +12.2% | 9,274,226 | +11.2% | 18,167,402 | +10.1% |
| Istanbul Ataturk | 4,891,158 | -8.5% | 28,976,641 | +0.2% | 61,378,841 | +4.8% |
| Ankara Esenboga | 989,574 | +1.9% | 6,175,395 | +6.7% | 12,715,932 | +12.5% |
| Izmir | 1,007,132 | -8.3% | 5,677,251 | +1.8% | 12,240,633 | +6.8% |
| Milas Bodrum | 399,042 | -27.1% | 1,123,167 | -13.0% | 3,710,098 | -3.4% |
| Gazipaşa | 83,107 | -28.1% | 300,722 | -14.2% | 865,413 | +4.2% |
| Medina | 570,150 | +43.6% | 3,359,292 | +14.6% | 6,258,611 | +13.0% |
| Tunisia | 195,410 | -37.2% | 611,574 | -34.9% | 1,078,793 | -65.0% |
| Georgia | 227,553 | +22.1% | 984,666 | +21.3% | 2,238,983 | +20.6% |
| Macedonia | 160,143 | +21.9% | 808,888 | +26.8% | 1,731,586 | +27.7% |
| Zagreb | 267,259 | +7.6% | 1,225,889 | +5.7% | 2,654,197 | +5.9% |
| Total TAV Airports (1) | 8,790,528 | -3.2% | 49,243,485 | +2.8% | 103,823,822 | +5.7% |
(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account Milas Bodrum international terminal traffic on a like-for-like basis for 2015, total TAV Airports passenger traffic would have decreased by 6.0% in June, would have risen by 1.7% since the beginning of the year and by 4.5% over the last 12 months.
| Aircraft movements | June 2016 | % change 2016/2015 |
Jan.-June 2016 | % change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris CDG | 40,877 | -1.2% | 228,932 | +0.8% | 471,146 | +1.9% |
| Paris Orly | 20,474 | -0.7% | 114,140 | +1.7% | 233,016 | +2.2% |
| Total Paris Aéroport | 61,351 | -1.0% | 343,072 | +1.1% | 704,162 | +2.0% |
| Santiago de Chile | 9,491 | +8.3% | 61,704 | +5.4% | 123,053 | +4.1% |
| Istanbul Ataturk | 37,374 | -1.8% | 220,894 | +3.4% | 454,336 | +5.4% |
| Ankara Esenboga | 7,367 | +5.5% | 45,559 | +8.0% | 91,316 | +10.1% |
| Izmir | 6,794 | -4.4% | 37,674 | +2.8% | 80,921 | +7.0% |
| Milas Bodrum | 2,968 | -19.8% | 8,184 | -9.7% | 25,512 | -3.4% |
| Gazipaşa | 522 | -34.4% | 2,305 | -10.8% | 6,232 | +2.4% |
| Medina | 4,858 | +37.0% | 27,006 | +14.9% | 52,531 | +11.2% |
| Tunisia | 1,315 | -43.8% | 5,596 | -23.5% | 10,513 | -49.7% |
| Georgia | 2,508 | +8.9% | 11,476 | +6.1% | 25,810 | +9.5% |
| Macedonia | 1,508 | +12.8% | 7,758 | +15.1% | 16,529 | +15.0% |
| Zagreb | 3,710 | +0.7% | 19,524 | -1.4% | 39,568 | -0.8% |
| Total TAV Airports(1) | 68,924 | +1.1% | 385,976 | +4.6% | 796,801 | +5.6% |
(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account Milas Bodrum international terminal on a like-for-like basis for 2015, total TAV Airports aircraft movements would have decreased by 1.4% in June, would have risen by 3.7% since the beginning of the year 2016 and by 4.6% over the last 12 months.
| Geographic split Paris Aéroport |
June 2016 % change 2016/2015 |
Share of total traffic | Jan.-June 2016 % change 2016/2015 Share of total traffic |
|
|---|---|---|---|---|
| France | -1.5% | 17.7% | +0.9% | 17.4% |
| Europe | +2.3% | 46.8% | +3.5% | 43.8% |
| Other International Of witch |
-6.7% | 35.4% | -0.3% | 38.8% |
| Africa | -13.0% | 8.1% | -0.8% | 10.5% |
| North America | -4.4% | 11.1% | +0.9% | 9.3% |
| Latin America | -1.9% | 2.6% | +1.5% | 3.4% |
| Middle-East | -4.2% | 4.3% | +3.4% | 4.9% |
| Asia-Pacific | -11.6% | 5.9% | -7.9% | 6.4% |
| French Overseas Territories | +6.6% | 3.3% | +5.1% | 4.2% |
| Total Paris Aéroport | -1.7% | 100 % | +1.5% | 100 % |
| Paris Aéroport | June 2016 | % change 2016/2015 |
Jan.- June 2016 |
% change 2016/2015 |
|---|---|---|---|---|
| Connecting Passagers(1) | 937,046 | -2.8% | 5,555,327 | +2.8% |
| Connecting rate | 22.0% | -0.3 pt | +24.2% | +0.4 pt |
| Seat load factor | 84.1% | -0.5 pt | 82.6% | +0.7 pt |
(1) Departures passengers
Press contact: Elise Hermant, Media and Reputation Department Manager +33 1 43 35 70 70 Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - [email protected]
Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Paris Aéroport handled more than 95 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 55 million passengers in airports abroad through its subsidiary ADP Management. 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 2015, Group revenue stood at €2,916 million and net income at €430 million.
Registered office: 291, boulevard Raspail, 75014 PARIS
Aéroports de Paris is 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
groupeadp.fr
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