Earnings Release • May 15, 2017
Earnings Release
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15 May 2017
Aéroports de Paris SA
In April 2017, Paris Aéroport welcomed 8.8 million passengers, an increase of 7.1% compared with April 2016. 6.0 million passengers travelled through Paris-Charles de Gaulle (+7.8%) and 2.8 million through Paris-Orly (+5.8%). It should be noted that the Easter holidays for schools in the Paris region were from 1st to 17 April in 2017, while they were from 23 April to 8 May in 2016.
Since the beginning of the year, Paris Aéroport passenger traffic has increased by 5.6%, with a total of 30.8 million passengers. The number of connecting passengers has decreased by 2.2%. The connecting rate stood at 23.4%, down by 1.8 points.
Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, increased by 10.0%(1) in April 2017 and has risen by 0.7%(1) since the beginning of the year.
Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, increased by 13.0% in April 2017 and have risen by 10.5% since the beginning of the year.
| Passengers | Apr. 2017 | % change 2017/2016 |
Jan.-Apr. 2017 | % change 2017/2016 |
Last 12 months | % change 2017/2016 |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,963,306 | +7.8% | 20,863,193 | +5.3% | 66,974,398 | +1.4% |
| Paris-Orly | 2,856,406 | +5.8% | 9,938,909 | +6.4% | 31,832,063 | +5.8% |
| Total Paris Aéroport | 8,819,712 | +7.1% | 30,802,102 | +5.6% | 98,806,461 | +2.8% |
| Santiago de Chile | 1,570,362 | +13.0% | 7,091,551 | +10.5% | 19,867,114 | +11.4% |
| Istanbul Ataturk | 5,369,853 | +7.9% | 18,158,063 | -3.7% | 59,425,953 | -4.3% |
| Ankara Esenboga | 1,153,642 | +9.0% | 4,290,748 | +6.6% | 13,309,153 | +7.5% |
| Izmir | 1,019,420 | +7.2% | 3,684,453 | +1.2% | 11,995,522 | -3.3% |
| Milas Bodrum | 176,557 | +14.9% | 441,788 | +8.4% | 3,258,587 | -16.8% |
| Gazipaşa | 53,697 | +10.2% | 134,734 | +2.8% | 746,237 | -18.3% |
| Medinah | 731,649 | +24.8% | 2,552,329 | +14.1% | 6,888,804 | +15.8% |
| Tunisia | 66,626 | -29.3% | 185,369 | -25.7% | 1,529,758 | +21.3% |
| Georgia | 245,592 | +52.4% | 796,470 | +43.4% | 2,801,546 | +29.8% |
| Macedonia | 156,643 | +9.8% | 525,820 | +8.0% | 1,833,228 | +9.9% |
| Zagreb (2) | 240,168 | +18.7% | 756,168 | +6.3% | 2,810,586 | +7.1% |
| Total TAV Airports (1) | 9,213,847 | +10.0% | 31,525,942 | +0.7% | 104,599,374 | +0.7% |
(1) TAV Airports started to operate the international terminal at 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 2016. Taking into account Milas Bodrum international terminal traffic on a like-for-like basis for 2016, total TAV Airports passenger traffic would have decreased by 0.8% over the last 12 months.
(2) Groupe ADP and TAV Airports have,a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figures.
| Aircraft Movements | Apr. 2017 | % change 2017/2016 |
Jan.-Apr. 2017 | % change 2017/2016 |
Last 12 months |
% change 2017/2016 |
|---|---|---|---|---|---|---|
| Paris CDG | 40,347 | +2.1% | 147,801 | +1.0% | 474,433 | +0.7% |
| Paris Orly | 19,968 | -1.5% | 72,169 | -0.3% | 234,244 | +1.0% |
| Total Paris Aéroport | 60,315 | +0.9% | 219,970 | +0.6% | 708,677 | +0.8% |
| Santiago de Chile | 10,277 | +9.2% | 45,461 | +8.5% | 129,310 | +6.7% |
| Istanbul Ataturk | 37,486 | 0.0% | 135,177 | -6.0% | 443,146 | -2.4% |
| Ankara Esenboga | 7,914 | +4.6% | 30,672 | +2.1% | 94,962 | +5.1% |
| Izmir | 6,352 | +3.3% | 24,081 | +2.0% | 80,504 | -0.1% |
| Milas Bodrum | 1,264 | +11.5% | 3,037 | +5.6% | 23,414 | -11.1% |
| Gazipaşa | 395 | +3.1% | 996 | -4.7% | 5,741 | -10.1% |
| Medinah | 4,717 | +5.5% | 17,546 | -1.1% | 54,256 | +7.7% |
| Tunisia | 659 | -36.9% | 2,262 | -23.3% | 11,945 | +0.5% |
| Georgia | 2,552 | +33.6% | 8,898 | +33.0% | 29,996 | +18.4% |
| Macedonia | 1,353 | +2.5% | 4,736 | -1.0% | 16,834 | +4.2% |
| Zagreb | 3,296 | +0.4% | 11,808 | -3.1% | 40,414 | +1.9% |
| Total TAV Airports (1) | 65,988 | +1.9% | 239,213 | -2.6% | 801,212 | +1.2% |
(1) TAV Airports began operating the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports presentations, the % change presented above does not take into account aircraft movements at this terminal for 2016. Taking into account Milas Bodrum international terminal traffic, on a likefor-like basis for 2016, total TAV Airports aircraft movements would have remained stable over the last 12 months.
| Geographic split Paris Aéroport (Paris-CDG and Paris-Orly) |
Apr. 2017 % change 2017/2016 |
Share of total traffic | Jan.-Apr. 2017 % change 2017/2016 |
Share of total traffic |
|---|---|---|---|---|
| France | +0.6% | 15.9% | +1.3% | 16.7% |
| Europe | +7.8% | 45.0% | +7.0% | 42.7% |
| Other International | +9.3% | 39.1% | +6.0% | 40.7% |
| Of which | ||||
| Africa | +12.9% | 11.5% | +7.9% | 11.6% |
| North America | +11.5% | 9.5% | +5.6% | 8.6% |
| Latin America | +4.6% | 3.1% | +3.0% | 3.7% |
| Middle East | +10.5% | 5.2% | +9.3% | 5.3% |
| Asia-Pacific | +5.1% | 6.0% | +5.8% | 6.8% |
| French Overseas Territories | +2.8% | 3.8% | +1.5% | 4.6% |
| Total Paris Aéroport | +7.1% | 100 % | +5.6% | 100 % |
| Paris Aéroport (Paris-CDG and Paris-Orly) |
Apr. 2017 | % change 2017/2016 |
Jan.- Apr. 2017 | % change 2017/2016 |
|---|---|---|---|---|
| Connecting passengers(1) | 932,547 | +3.2% | 3,589,510 | -2.2% |
| Connecting rate | 21.2% | -0.5 pt | +23.4% | -1.8 pt |
| Seat load factor | 89.3% | +4.8 pt | 85.9% | +3.9 pt |
(1) Departures passengers
Press contact: Elise Hermant, Medias and Reputation Department Manager +33 1 74 25 23 23
Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2016, Paris Aéroport handled more than 97 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 42 million passengers in airports abroad through its subsidiary Aéroports de Paris 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 2016, Group revenue stood at €2,947 million and net income at €435 million.
Registered office: 1, rue de France, 93290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628.
groupeadp.fr
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