Earnings Release • Jun 13, 2016
Earnings Release
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13 June 2016
In May 2016, Paris Aéroport welcomed 8.6 million passengers, an increase of 1.4% compared to May 2015. 5.8 million passengers travelled through Paris-Charles de Gaulle (-1.1%), and 2.8 million through Paris-Orly (+6.9%).
As a reminder, traffic in May 2015 benefited from a positive calendar effect thanks to 4 three-day weekends, compared to only 2 this year.
Since the beginning of the year, Paris Aéroport passenger traffic has grown by 2.3%, with a total of 37.7 million passengers. The number of connecting passengers has risen by 4.0%. The connecting rate stands at 24.7%, up by 0.5 points.
Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, grew by 0.8%(1) in May 2016 and has risen by 4.2%(1) since the beginning of the year.
Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, was up by 9.3% in May 2016, and has increased by 10.2% since the beginning of the year.
| Passengers | May 2016 | % change 2016/2015 |
Jan.-May 2016 |
% change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,742,307 | -1.1% | 25,564,588 | +0.9% | 65,995,388 | +2.7% |
| Paris-Orly | 2,810,976 | +6.9% | 12,156,136 | +5.3% | 30,271,916 | +4.2% |
| Total Paris Aéroport | 8,553,283 | +1.4% | 37,720,724 | +2.3% | 96,267,304 | +3.2% |
| Santiago de Chile | 1,414,690 | +9.3% | 7,831,615 | +10.2% | 17,957,684 | +9.2% |
| Istanbul Ataturk | 5,225,131 | -5.2% | 24,085,483 | +2.2% | 61,832,986 | +6.1% |
| Ankara Esenboga | 1,157,806 | +9.9% | 5,185,821 | +7.7% | 12,697,310 | +12.6% |
| Izmir | 1,053,493 | -1.6% | 4,670,119 | +4.3% | 12,331,816 | +8.3% |
| Milas Bodrum | 316,084 | -15.7% | 724,125 | -2.6% | 3,858,367 | +0.3% |
| Gazipaşa | 84,466 | -18.5% | 217,615 | -7.3% | 897,829 | +12.4% |
| Medina | 552,830 | +33.5% | 2,789,142 | +10.0% | 6,085,600 | +8.7% |
| Tunisia | 166,773 | -28.4% | 416,164 | -33.8% | 1,194,553 | -63.0% |
| Georgia | 201,727 | +23.7% | 757,113 | +21.0% | 2,197,849 | +19.1% |
| Macedonia | 161,777 | +27.8% | 648,745 | +28.1% | 1,702,855 | +26.0% |
| Zagreb | 246,961 | +5.0% | 958,630 | +5.2% | 2,635,376 | +5.3% |
| Total TAV Airports (1) | 9,167,048 | +0.8% | 40,452,957 | +4.2% | 104,115,952 | +6.5% |
(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 Milas Bodrum international 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 fallen by 1.3% in May 2016; it would have risen by 3.6% since the beginning of the year, and by 5.3% over the last 12 months.
| Aircraft movements | May 2016 |
% change 2016/2015 |
Jan.- May 2016 |
% change 2016/2015 |
Last 12 months | % change 2016/2015 |
|---|---|---|---|---|---|---|
| Paris-CDG | 41,737 | +1.4% | 188,055 | +1.2% | 471,622 | +2.0% |
| Paris-Orly | 21,286 | +5.6% | 93,664 | +2.2% | 233,160 | +2.4% |
| Total Paris Aéroport | 63,023 | +2.8% | 281,719 | +1.6% | 704,782 | +2.2% |
| Santiago de Chile | 10,011 | +8.9% | 52,213 | +4.9% | 122,322 | +3.2% |
| Istanbul Ataturk | 39,483 | +1.0% | 183,520 | +4.5% | 455,029 | +6.0% |
| Ankara Esenboga | 8,074 | +5.6% | 38,192 | +8.5% | 90,934 | +9.7% |
| Izmir | 6,891 | -1.0% | 30,880 | +4.6% | 81,237 | +8.3% |
| Milas Bodrum | 2,307 | -9.8% | 5,216 | -2.8% | 26,245 | -0.9% |
| Gazipaşa | 693 | -2.3% | 1,783 | -0.2% | 6,506 | +11.0% |
| Medina | 4,407 | +22.9% | 22,148 | +11.0% | 51,218 | +7.8% |
| Tunisia | 1,333 | -20.8% | 4,281 | -13.9% | 11,539 | -46.4% |
| Georgia | 2,278 | +14.1% | 8,968 | +5.4% | 25,606 | +8.8% |
| Macedonia | 1,465 | +16.6% | 6,250 | +15.7% | 16,358 | +13.7% |
| Zagreb | 3,624 | -2.7% | 15,814 | -1.9% | 39,544 | -0.2% |
| Total TAV Airports(1) | 70,555 | +3.8% | 317,052 | +5.3% | 796,038 | +6.0% |
(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 Milas Bodrum international 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 risen by 2.0% in May 2016, by 4.8% since the beginning of the year 2016, and by 5.0% over the last 12 months.
| Geographic split Paris Aéroport |
May 2016 % change 2016/2015 |
Share of total traffic |
Jan.- May 2016 % change 2016/2015 |
Share of total traffic |
|---|---|---|---|---|
| France | +2.9% | 17.2% | +1.4% | 17.3% |
| Europe | +3.4% | 46.5% | +3.8% | 43.1% |
| Other International Of which |
-1.8% | 36.4% | +1.0% | 39.6% |
| Africa | -2.6% | 10.1% | +1.6% | 11.0% |
| North America | -0.5% | 9.8% | +2.5% | 8.9% |
| Latin America | -1.1% | 2.8% | +2.1% | 3.5% |
| Middle-East | +7.0% | 4.8% | +5.0% | 5.1% |
| Asia-Pacific | -10.0% | 5.7% | -7.2% | 6.6% |
| French Overseas Territories | +0.4% | 3.2% | +4.9% | 4.4% |
| Total Paris Aéroport | +1.4% | 100% | +2.3% | 100% |
| Paris Aéroport | May 2016 | % change 2016/2015 |
Jan.- May 2016 | % change 2016/2015 |
| Connecting Passagers(1) | 948,951 | +5.9% | 4,618,282 | +4.0% |
| Connecting rate | 22.8% | +0.8 pt | +24.7% | +0.5 pt |
| Seat load factor | 83.5% | -0.3 pt | 82.3% | +0.9 pt |
(1) Departures passengers
Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Aéroports de Paris 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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