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Aéroports de Paris
Earnings Release • Jun 17, 2024
1076_iss_2024-06-17_03229113-4859-410a-9d2e-ad74802006b8.pdf
Earnings Release
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June 17 th, 2024
Aéroports de Paris SA
May 2024 traffic figures
Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.
◆ May 2024 traffic
- − Group traffic: 31.4 million passengers, up + 8.4 %;
- − Paris Aéroport's traffic: 9.1 million passengers, up +2.5%.
GROUP TRAFFIC
| May 2024 | January – May 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic vs. 2019 |
Passengers | Change 24/23 | % of traffic vs. 2019 |
||
| Paris-CDG | 6,109,537 | +3.2% | 94.6% | 26,918,716 | +4.7% | 91.5% | |
| Paris-Orly | 2,983,091 | +1.0% | 107.7% | 12,909,564 | +4.4% | 99.5% | |
| Paris Aéroport | 9,092,628 | +2.5% | 98.5% | 39,828,280 | +4.6% | 94.0% | |
| TAV Airports | 9,751,312 | +17.3% | 112.6% | 34,402,739 | +19.3% | 113.1% | |
| GMR Airports1 | 9,905,702 | +7.2% | 122.6% | 48,139,068 | +9.0% | 116.7% | |
| Other Airports2 | 2,652,764 | +4.7% | 103.2% | 14,541,696 | +9.8% | 100.1% | |
| GROUPE ADP1 | 31,402,406 | +8.4% | 109.9% | 136,911,783 | +10.1% | 106.3% |
PARIS AÉROPORT'S TRAFFIC
| May 2024 | January – May 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Share of traffic | Change 24/23 | % of traffic vs. 2019 |
Share of traffic | Change 24/23 | % of traffic vs. 2019 |
||
| Mainland France | 11.4% | -7.7% | 73.4% | 11.6% | -6.1% | 70.6% | |
| French Overseas | 3.7% | -1.0% | 103.1% | 5.0% | +2.0% | 100.1% | |
| Territories Schengen Area3 |
39.1% | -0.2% | 99.3% | 36.5% | +3.2% | 98.4% | |
| United-Kingdom & EU ex. Schengen3 |
5.6% | +8.2% | 104.6% | 5.9% | +9.6% | 101.4% | |
| Other Europe | 2.7% | +11.4% | 75.3% | 2.5% | +15.4% | 72.1% | |
| Europe | 47.4% | +1.3% | 98.1% | 44.9% | +4.6% | 96.8% | |
| Africa | 13.1% | +5.0% | 151.0% | 13.4% | +5.6% | 112.0% | |
| North America | 12.1% | +10.4% | 106.0% | 11.0% | +7.9% | 106.7% | |
| Latin America | 2.4% | +1.1% | 80.5% | 2.9% | +1.4% | 80.6% | |
| Middle East | 4.7% | -3.5% | 101.3% | 5.3% | -3.2% | 93.1% | |
| Asia-Pacific | 5.2% | +28.5% | 81.6% | 5.9% | +39.1% | 83.2% | |
| Other International | 37.5% | +8.0% | 110.1% | 38.6% | +8.6% | 99.6% | |
| PARIS AEROPORT | 100.0% | +2.5% | 98.5% | 100.0% | +4.6% | 94.0% | |
| May 24 | Change 24/23 | Change 24/19 | Jan.-May 24 | Change 24/23 | Change 24/19 | ||
| Connecting rate | 18.2% | -0.8 pt | -4.2 pts | 19.5% | -1.4 pt | -3.8 pts |
Seat load factor 84.6% -0.3 pt -0.1 pt 84.4% +0.4 pt -0.8 pt
1 Recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023. 2 Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.
3 Traffic with Bulgaria and Romania was included in the EU ex. Schengen until March 2024. It is now accounted within the Schengen Area since April 2024 onwards.
MAIN AIRPORTS – PASSENGERS TRAFFIC
| May 2024 | January – May 2024 | |||||
|---|---|---|---|---|---|---|
| Passengers | Change 24/23 | % of traffic compared to 2019 |
Passengers | Change 24/23 | % of traffic compared to 2019 |
|
| Paris-CDG | 6,109,537 | +3.2% | 94.6% | 26,918,716 | +4.7% | 91.5% |
| Paris-Orly | 2,983,091 | +1.0% | 107.7% | 12,909,564 | +4.4% | 99.5% |
| Total Paris Aéroport | 9,092,628 | +2.5% | 98.5% | 39,828,280 | +4.6% | 94.0% |
| Antalya | 3,916,213 | +16.4% | 106.1% | 9,685,447 | +17.2% | 111.5% |
| Almaty | 899,223 | +19.7% | 182.4% | 4,225,205 | +28.0% | 194.3% |
| Ankara | 1,017,369 | -0.3% | 96.2% | 4,960,984 | +12.8% | 85.3% |
| Izmir | 1,035,961 | +12.8% | 109.1% | 4,193,811 | +15.2% | 89.8% |
| Bodrum | 410,518 | +13.9% | 106.7% | 935,024 | +15.1% | 106.1% |
| Gazipaşa | 101,313 | +46.4% | 89.0% | 310,816 | +37.5% | 109.5% |
| Medina | 971,573 | +35.7% | 123.7% | 4,802,886 | +22.5% | 134.6% |
| Tunisia | 261,899 | +38.6% | 100.4% | 652,897 | +37.1% | 105.6% |
| Georgia | 463,457 | +46.6% | 117.1% | 1,902,840 | +34.7% | 117.6% |
| North Macedonia | 274,056 | -3.1% | 124.3% | 1,168,049 | +12.7% | 127.7% |
| Zagreb | 399,730 | +21.3% | 128.4% | 1,564,780 | +16.2% | 130.7% |
| Total TAV Airports | 9,751,312 | +17.3% | 112.6% | 34,402,739 | +19.3% | 113.1% |
| New Delhi | 6,543,981 | +7.8% | 123.9% | 32,024,534 | +7.4% | 118.4% |
| Hyderabad | 2,391,056 | +10.6% | 123.3% | 11,062,328 | +11.9% | 120.1% |
| Medan | 572,109 | -14.0% | 107.2% | 2,944,824 | -5.1% | 92.9% |
| Goa | 398,556 | +18.0% | - | 2,107,382 | +57.7% | - |
| Total GMR Airports4 | 9,905,702 | +7.2% | 122.6% | 48,139,068 | +9.0% | 116.7% |
| Santiago de Chile | 1,910,222 | +10.7% | 100.8% | 10,872,221 | +15.7% | 100.7% |
| Amman | 653,936 | -9.8% | 112.0% | 3,292,087 | -6.0% | 99.4% |
| Other airports5 | 88,606 | +7.9% | 94.9% | 377,388 | +9.3% | 90.0% |
| GROUPE ADP4 | 31,402,406 | +8.4% | 109.9% | 136,911,783 | +10.1% | 106.3% |
MAIN AIRPORTS – AIRCRAFT MOVEMENTS
| May 2024 | January – May 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Movements | Change 24/23 | % of traffic compared to 2019 |
Movements | Change 24/23 | % of traffic compared to 2019 |
||
| Paris-CDG | 40,712 | +2.8% | 93.9% | 177,660 | +1.5% | 90.0% | |
| Paris-Orly | 18,278 | -2.2% | 92.2% | 79,354 | +0.5% | 87.7% | |
| Total Paris Aéroport | 58,990 | +1.2% | 93.4% | 257,014 | +1.2% | 89.3% | |
| Antalya | 22,917 | +11.8% | 113.5% | 60,084 | +10.1% | 115.2% | |
| Almaty | 7,345 | +17.5% | 137.5% | 34,493 | +19.9% | 141.6% | |
| Ankara | 7,378 | +4.4% | 99.8% | 34,037 | +12.0% | 87.7% | |
| Izmir | 6,243 | +9.4% | 101.7% | 25,811 | +12.3% | 88.9% | |
| Bodrum | 2,628 | +4.0% | 103.6% | 6,151 | +9.6% | 104.6% | |
| Gazipaşa | 675 | +32.9% | 88.2% | 2,265 | +22.7% | 110.9% | |
| Medina | 7,166 | +42.7% | 127.7% | 32,091 | +25.0% | 128.7% | |
| Tunisia | 1,771 | +32.5% | 103.9% | 4,684 | +34.8% | 101.3% | |
| Georgia | 4,166 | +36.3% | 107.3% | 18,194 | +33.9% | 108.8% | |
| North Macedonia | 2,267 | +8.6% | 119.1% | 9,610 | +18.7% | 125.3% | |
| Zagreb | 4,511 | +12.7% | 105.3% | 19,437 | +10.3% | 112.4% | |
| Total TAV Airports | 67,067 | +15.5% | 112.2% | 246,857 | +16.1% | 110.5% | |
| New Delhi | 37,960 | +7.0% | 107.7% | 182,945 | +2.7% | 104.3% | |
| Hyderabad | 15,861 | +9.5% | 103.2% | 77,018 | +9.4% | 101.7% | |
| Medan | 4,616 | -14.8% | 95.1% | 22,462 | -9.7% | 87.7% | |
| Goa | 2,653 | +20.6% | - | 13,968 | +49.6% | - | |
| Total GMR Airports4 | 61,090 | +6.1% | 105.4% | 296,393 | +4.8% | 102.0% | |
| Santiago de Chile | 12,422 | +8.1% | 104.2% | 68,726 | +15.9% | 101.9% | |
| Amman | 5,896 | -6.4% | 97.3% | 28,318 | -5.9% | 92.8% | |
| Other airports5 | 948 | +7.5% | 75.4% | 4,311 | +0.1% | 67.8% | |
| GROUPE ADP4 | 206,413 | +7.2% | 103.1% | 901,619 | +6.9% | 99.5% |
4 Recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.
5 Airports of Antananarivo and Nosy Be.
FINANCIAL CALENDAR (subject to change)
◆ Next traffic publication: June 2024 traffic figures – Tuesday July 16th 2024, after market opening
Financial publications
- ◆ 2024 half-year results July 23rd, 2024, after markets closing, at 5:45pm (CET)
- ◆ 2024 nine months revenue October 24th, 2024 after markets closing, at 5:45pm (CET)
Next thematic conferences:
◆ GMR Airports thematic conference (virtual): Upon completion of the GIL & GAL merger6 (expected in Q2 2024)
Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - [email protected] Press contact: Justine Léger, Head of Medias and Reputation Department +33 1 74 25 23 23
Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2023, the group handled through its brand Paris Aéroport 99.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 336.4 million passengers in airports abroad. Boasting 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; the group also intends to develop its retail and real estate businesses. In 2023, group revenue stood at €5,495 million and net income at €631 million.
Registered office: 1, rue de France, 93 290 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
6 See press release of March 19th, 2023.