21/10/2025 17:40 |
APRR revenue and traffic for Q3 2025 |
INFORMATION REGLEMENTEE
Vélizy-Villacoublay, October 21, 2025
17:40 Press release APRR revenue and traffic for Q3 2025 AS OF SEPTEMBER 30, 2025 Consolidated revenue Change (%) in millions of euros As of 30/09/2024 As of 30/09/2025 2025/2024 APRR and AREA toll turnover 2,256.7 2,329.5 3.2% Revenue from commercial, telecom and other 106.1 107.9 1.7% facilities for APRR and AREA Subtotal APRR and AREA revenue 2,362.9 2,437.5 3.2% Aliaé revenue (A79) 38.3 43.5 13.6% Of which from commercial facilities 9.9 11.2 13.4% Revenue excluding Construction 2,401.2 2,481.0 3.3% Construction revenue (Ifric 12)* 144.6 113.6 ns APRR's consolidated revenue excluding Construction amounted to €2,481.0 million as of September 30, 2025, compared with €2,401.2 million as of September 30, 2024, an increase of 3.3% (+13.6% for Aliaé (A79)). Traffic APRR and AREA networks Change (%) in millions of km travelled As of 30/09/2024 As of 30/09/2025 2025/2024 Light vehicles 16,778 17,073 1.8% Heavy goods vehicles 2,969 2,997 1.0% Total 19,746 20,070 1.6% Aliaé Network (A79) Change (%) in millions of km travelled As of 30/09/2024 As of 30/09/2025 2025/2024 Light vehicles 240.9 273.8 13.6% Heavy goods vehicles 108.3 115.3 6.4% Total 349.2 389.1 11.4% Q3 2025 Consolidated revenue Change (%) in millions of euros Q3 2024 Q3 2025 2025/2024 APRR and AREA toll turnover 843.5 865.0 2.6% Revenue from commercial, telecom and other facilities 42.0 43.9 4.6% for APRR and AREA Subtotal APRR and AREA revenue 885.4 908.8 2.6% Aliaé revenue (A79) 15.0 17.0 14.0% Of which from commercial facilities 4.6 5.2 12.7% Revenue excluding Construction 900.4 925.9 2.8% Construction revenue (Ifric 12)* 39.0 51.0 nm APRR's consolidated revenue excluding Construction amounted to €925.9 million in Q3 2025, compared with €900.4 million in Q3 2024, an increase of 2.8% (+14.0% for Aliaé (A79)). Traffic APRR and AREA networks Change (%) in millions of km travelled Q3 2024 Q3 2025 2025/2024 Light vehicles 6,704 6,739 0.5% Heavy goods vehicles 961 979 1.9% Total 7,664 7,717 0.7% Aliaé Network (A79) Change (%) in millions of km travelled Q3 2024 Q3 2025 2025/2024 Light vehicles 110.6 124.7 12.8% Heavy goods vehicles 35.2 37.1 5.6% Total 145.7 161.9 11.1% (*) Reminder: the application of the Ifric 12 interpretation since 1st January 2009 implies the recognition of a Construction turnover corresponding to the construction services of the infrastructures carried out by the concession companies on behalf of the Grantor and whose works are entrusted to third parties and accounted for in progress. Highlights On 26 September 2025, Fitch confirmed APRR's A credit rating with a stable outlook. |