18/11/2024 17:42 |
Aéroports de Paris S.A – October 2024 traffic figures |
INFORMATION REGLEMENTEE
PRESS RELEASE
November 18th, 2024 Aéroports de Paris SA October 2024 traffic figures Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023. ◆ October 2024 traffic: – Group traffic1: 32.5 million passengers, up +6.5% ; – Paris Aéroport's traffic: 9.1 million passengers, up +2.5%. GROUP TRAFFIC October 2024 January – October 2024 % of traffic % of traffic Passengers Change 24/23 Passengers Change 24/23 vs. 2019 vs. 2019 Paris-CDG 6,219,714 +3.9% 93.6% 59,151,200 +4.1% 91.4% Paris-Orly 2,901,632 -0.6% 110.4% 28,411,131 +2.8% 104.2% Paris Aéroport 9,121,346 +2.5% 98.4% 87,562,331 +3.7% 95.2% TAV Airports 10,508,587 +8.1% 116.4% 93,618,927 +11.3% 109.7% GMR Airports1 9,841,705 +8.6% 110.4% 96,414,248 +8.8% 114.7% Other Airports2 3,056,099 +6.8% 112.1% 30,015,849 +7.6% 102.5% GROUPE ADP1 32,527,737 +6.5% 108.6% 307,611,355 +7.9% 105.7% PARIS AÉROPORT'S TRAFFIC October 2024 January – October 2024 % of traffic % of traffic Share of traffic Change 24/23 Share of traffic Change 24/23 vs. 2019 vs. 2019 Mainland France 11.0% -5.7% 70.8% 11.2% -5.1% 71.8% French Overseas 3.9% +2.4% 101.4% 4.5% +1.2% 99.9% Territories Schengen Area3 38.5% +1.6% 105.1% 37.2% +2.2% 100.1% United-Kingdom & 5.8% +2.6% 104.0% 5.7% +9.1% 103.4% EU ex. Schengen3 Other Europe 2.7% +9.3% 78.2% 2.6% +10.7% 71.4% Europe 47.0% +2.1% 102.9% 45.5% +3.5% 98.2% Africa 13.8% +9.1% 125.1% 13.6% +7.1% 115.7% North America 11.5% -0.8% 100.1% 12.1% +5.8% 104.3% Latin America 2.7% +12.0% 98.7% 2.7% +3.5% 83.8% Middle East 4.4% -6.1% 87.8% 4.8% -5.5% 90.0% Asia-Pacific 5.7% +20.1% 89.9% 5.6% +26.8% 84.1% Other International 38.1% +5.6% 104.0% 38.8% +7.1% 100.5% PARIS AEROPORT 100.0% +2.5% 98.4% 100.0% +3.7% 95.2% October 24 Change 24/23 Change 24/19 Jan.-Oct. 24 Change 24/23 Change 24/19 Connecting rate 19.5% +0.8 pt -2.7 pts 19.9% +0.3 pt -2.5 pts Seat load factor 85.4% +2.0 pts -1.3 pt 84.6% -0.3 pt -2.0 pts 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 October 2024 January – October 2024 % of traffic % of traffic Passengers Change 24/23 Passengers Change 24/23 comp. to 2019 comp. to 2019 Paris-CDG 6,219,714 +3.9% 93.6% 59,151,200 +4.1% 91.4% Paris-Orly 2,901,632 -0.6% 110.4% 28,411,131 +2.8% 104.2% Total Paris Aéroport 9,121,346 +2.5% 98.4% 87,562,331 +3.7% 95.2% Antalya 4,587,642 +5.9% 110.6% 35,504,351 +7.1% 106.2% Almaty 990,855 +12.8% 171.9% 9,528,548 +20.3% 177.9% Ankara 1,021,465 -2.6% 90.3% 10,828,065 +7.8% 92.4% Izmir 1,032,172 +8.2% 96.3% 9,854,587 +8.4% 92.9% Bodrum 409,898 +10.4% 110.3% 4,154,250 +7.7% 100.0% Gazipaşa 122,077 +32.6% 109.6% 960,464 +29.2% 94.7% Medina 833,934 +7.6% 182.2% 8,815,934 +15.3% 125.2% Tunisia 295,063 +28.2% 113.8% 2,683,981 +25.4% 92.1% Georgia 515,053 +31.3% 155.4% 4,888,587 +32.8% 127.9% North Macedonia 283,676 -2.2% 118.5% 2,718,113 +2.7% 118.6% Zagreb 416,752 +18.7% 126.1% 3,682,047 +16.2% 124.5% Total TAV Airports 10,508,587 +8.1% 116.4% 93,618,927 +11.3% 109.7% New Delhi 6,442,362 +5.9% 107.2% 63,966,200 +7.5% 114.5% Hyderabad 2,495,071 +21.7% 131.4% 22,636,492 +13.2% 124.3% Medan 550,480 -4.6% 80.5% 5,933,180 -4.2% 89.8% Goa 353,792 +1.9% - 3,878,376 +33.4% - Total GMR Airports4 9,841,705 +8.6% 110.4% 96,414,248 +8.8% 114.7% Santiago de Chile 2,254,891 +11.9% 120.2% 21,587,639 +13.3% 104.8% Amman 675,209 -8.6% 93.4% 7,465,802 -6.6% 97.8% Other airports5 125,999 +18.1% 98.2% 962,408 +11.8% 92.7% GROUPE ADP4 32,527,737 +6.5% 108.6% 307,611,355 +7.9% 105.7% MAIN AIRPORTS – AIRCRAFT MOVEMENTS October 2024 January – October 2024 % of traffic % of traffic Movements Change 24/23 Movements Change 24/23 comp. to 2019 comp. to 2019 Paris-CDG 41,163 +2.7% 94.0% 387,791 +3.1% 91.9% Paris-Orly 17,763 -5.8% 99.2% 174,676 - 93.7% Total Paris Aéroport 58,926 - 95.5% 562,467 +2.2% 92.4% Antalya 25,616 +4.7% 115.3% 205,999 +5.2% 112.6% Almaty 7,629 +6.1% 135.3% 75,660 +15.4% 139.9% Ankara 6,758 -5.0% 91.1% 71,225 +6.4% 92.8% Izmir 6,456 +8.3% 97.5% 60,359 +7.4% 92.3% Bodrum 2,645 +10.9% 109.6% 25,800 +6.5% 98.1% Gazipaşa 761 +18.2% 108.1% 6,349 +18.3% 96.6% Medina 5,320 +9.8% 147.0% 60,123 +16.4% 117.1% Tunisia 1,982 +22.9% 121.1% 17,995 +23.8% 100.5% Georgia 4,834 +26.1% 153.3% 44,824 +30.2% 121.2% North Macedonia 2,180 -3.2% 118.9% 21,770 +9.2% 116.2% Zagreb 4,557 +7.2% 112.7% 42,265 +9.8% 110.2% Total TAV Airports 68,738 +6.5% 115.9% 632,369 +10.3% 109.9% New Delhi 38,966 +6.3% 97.8% 372,558 +5.0% 102.7% Hyderabad 17,553 +19.0% 110.4% 157,995 +12.3% 105.0% Medan 4,157 -8.4% 73.3% 44,250 -11.2% 82.6% Goa 2,563 +5.1% - 26,730 +33.3% - Total GMR Airports4 63,239 +8.3% 98.8% 601,533 +6.4% 101.4% Santiago de Chile 14,015 +11.9% 108.3% 135,625 +12.9% 104.0% Amman 5,486 -16.2% 83.8% 62,111 -6.9% 91.6% Other airports5 1,319 +21.5% 85.5% 10,477 +9.4% 75.4% GROUPE ADP4 211,723 +4.8% 102.8% 2,004,582 +6.3% 100.8% 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: November 2024 traffic figures – December 17th, 2024, after market closing Financial publications ◆ 2024 Full-Year results – February 19th, 2025, after market closing ◆ 2025 1st quarter revenue – April 24th, 2025, after market closing ◆ 2025 Half-Year results – July 30th, 2025, after market closing ◆ 2025 nine months revenue – October 23rd, 2025, after market closing General meeting ◆ General meeting of the shareholders6, May 15th, 2025 Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - invest@adp.fr 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 groupe-adp.com 6 Subject to convening of the General Meeting of Shareholders by the Board of Directors. |