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Eiffage S.A. — Earnings Release 2015
Jul 20, 2015
1275_iss_2015-07-20_8c002782-4079-4a5a-b9f8-f4627bf8a88b.pdf
Earnings Release
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20th July 2015
APRR TURNOVER AND TRAFFIC FOR THE 1 st SEMESTER 2015 ________
1 st SEMESTER 2015
Consolidated revenue
| in millions of euro | S1 2014 | S1 2015 | % change |
|---|---|---|---|
| Toll revenues | 998.1 | 1,024.8 | + 2.7% |
| Revenue from retail facilities, telecommunications and other |
31.0 | 32.0 | + 3.3% |
| Revenue excluding Construction | 1,029.0 | 1,056.8 | + 2.7% |
| Construction revenue (IFRIC 12)* | 110.0 | 55.4 | ns |
Excluding Construction, APRR's consolidated revenue totalled €1,056.8 million in the first semester of 2015, an increase of 2.7% from €1,029.0 million in the first semester of 2014.
Traffic
| in millions of kilometres travelled | Total network | ||
|---|---|---|---|
| S1 2014 | S1 2015 | % change | |
| Light vehicles | 8,578 | 8,773 | + 2.3 % |
| Heavy goods vehicles | 1,639 | 1,672 | + 2.0 % |
| Total | 10,217 | 10,445 | + 2.2 % |
Overall traffic measured by the number of kilometres travelled increased by 2.2% compared to the first semester of 2014.
Light vehicle traffic was up 2.3% compared to the first half of 2014.
Heavy goods vehicle traffic was up 2% compared to the first semester of 2014.
2 ND QUARTER 2015
Consolidated revenue
| in millions of euro | Q2 2014 | Q2 2015 | % change |
|---|---|---|---|
| Toll revenues | 518.5 | 533.4 | + 2.9% |
| Revenue from retail facilities, telecommunications and other |
16.3 | 17.2 | + 5.6% |
| Revenue excluding Construction | 534.8 | 550.6 | + 2.9% |
| Construction revenue (IFRIC 12)* | 76.3 | 35.7 | ns |
Excluding Construction, APRR's consolidated revenue totalled €550.6 million in the second quarter of 2015, an increase of 2.9% from €534.8 million in the second quarter of 2014.
Traffic
| in millions of kilometres travelled | Total network | ||
|---|---|---|---|
| Q2 2014 | Q2 2015 | % change | |
| Light vehicles | 4,551 | 4,674 | + 2.7 % |
| Heavy goods vehicles | 826 | 843 | + 2.0 % |
| Total | 5,377 | 5,517 | + 2.6 % |
Overall traffic measured by the number of kilometres travelled increased by 2.6% compared to the second quarter of 2014.
Light vehicle traffic was up 2.7% over the quarter whilst heavy vehicles traffic was up 2%.
(*) Reminder: the application of IFRIC 12 from 1 January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.
Investor relations : Xavier Ombrédanne Telephone : + 33(0) 1 41 32 81 44 E-mail : [email protected] Press contact: Sophie Mairé Telephone: + 33 (0)1 41 32 78 84 E-mail: [email protected]