REGULATED PRESS RELEASE

from GROUPE ADP (EPA:ADP)

Aéroports de Paris S.A - February 2024 traffic figures

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PRESS RELEASE

March 18th, 2024

Aéroports de Paris SA

February 2024 traffic figures 

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.

◆ February 2024 traffic

  Group traffic1: up +13.5%, to 25.0 million passengers, standing at 109.1% of 2019 traffic; −  Paris Aéroport's traffic: up +4.7%, to 7.0 million passengers, standing at 96.4% of 2019 traffic.

In Paris Aéroport, the scheduled trial of the 4-Flight air traffic management system by the North en-route air navigation center has led to reductions in flight schedules between January 9th, 2024 and February 14th, 2024. The resulting traffic loss is estimated at around 350,000 passengers in February 2024, or around 1,000,000 passengers since the start of 2024.  

GROUP TRAFFIC

February 2024

January – February 2024

Passengers

Change 24/23

% of traffic vs. 2019

% of traffic

     Passengers        Change 24/23

vs. 2019

Paris-CDG

4,790,709

+6.9%

94.3%

9,611,141

+4.5%

92.0%

Paris-Orly

2,235,790

+0.3%

101.1%

4,378,842

-1.1%

95.4%

Paris Aéroport

7,026,499

+4.7%

96.4%

13,989,983

+2.7%

93.1%

TAV Airports

5,568,629

+29.5%

122.8%

11,217,994

+23.3%

118.1%

GMR Airports[1]

9,328,599

 +11.4%

115.0%

18,929,181

 +11.7%

110.1%

Other Airports2

3,093,070

 +16.7%

103.9%

6,379,620

 +16.7%

102.6%

GROUPE ADP1

25,016,797

+13.5%

109.1%

      50,516,778              +11.9%                  105.3%

PARIS AÉROPORT'S TRAFFIC

February 2024

January – February 2024

Share of traffic

Change 24/23

% of traffic vs. 2019

% of traffic

Share of traffic        Change 24/23

vs. 2019

Mainland France  

11.8%

-7.3%

73.6%

11.7%

          -9.0%                    70.2%

French Overseas

5.6%

+3.8%

102.6%

6.1%

          +3.0%                   103.8%

Schengen Area

33.9%

+3.7%

99.3%

33.0%

          +1.2%                    95.8%

United-Kingdom &     EU ex. Schengen

 

6.7%

+7.5%

103.6%

6.4%

          +3.9%                    98.7%

Other Europe

2.3%

+17.0%

75.1%

2.3%

         +12.3%                   72.7%

Europe

42.9%

+4.9%

98.3%

41.7%

          +2.2%                    94.5%

Africa

14.3%

+4.1%

114.8%

14.3%

          +2.9%                   109.6%

North America

9.4%

+5.8%

108.1%

10.2%

          +5.2%                   107.3%

Latin America

3.4%

+0.8%

82.7%

3.5%

          -1.0%                     80.7%

Middle East

5.9%

-0.1%

101.1%

5.9%

          -2.2%                     97.1%

Asia-Pacific

6.6%

+47.0%

88.9%

6.6%

         +41.2%                   84.1%

Other International

39.7%

+8.8%

102.9%

40.5%

          +7.1%                    99.2%

PARIS AEROPORT

100.0%

+4.7%

96.4%

         100.0%                   +2.7%

93.1%

 

 

Feb. 24

Change 24/23

Change 24/19

Jan.-Feb. 24

Change 24/23

Change 24/19

Connecting rate

19.7%

-1.1 pt

-4.1 pts

21.0%

-1.6 pt

-4.3 pts

Seat load factor

85.0%

+1.5 pt

+0.7 pt

84.3%

+1.8 pt

+1.5 pt

 

             

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MAIN AIRPORTS – PASSENGERS TRAFFIC

February 2024

January – February 2024

Passengers

Change 24/23

% of traffic compared      to 2019

% of traffic

     Passengers        Change 24/23         compared     

to 2019

Paris-CDG

4,790,709

+6.9%

94.3%

9,611,141

+4.5%

92.0%

Paris-Orly

2,235,790

+0.3%

101.1%

4,378,842

-1.1%

95.4%

Total Paris Aéroport

7,026,499

+4.7%

96.4%

13,989,983

+2.7%

93.1%

Antalya

1,008,671

+23.9%

127.3%

2,011,400

+15.3%

119.6%

Almaty

764,190

+37.8%

206.3%

1,612,743

+31.1%

207.9%

Ankara

986,177

+33.9%

88.5%

1,970,633

+21.5%

84.7%

Izmir

753,765

+28.1%

87.4%

1,492,435

+17.3%

81.3%

Bodrum

96,972

+30.2%

109.3%

188,387

+13.1%

101.9%

Gazipaşa

42,254

+38.4%

134.4%

87,836

+21.5%

135.0%

Medina

1,077,153

+27.9%

170.6%

2,130,658

+30.3%

163.8%

Tunisia

79,538

+30.3%

123.5%

155,027

+36.4%

117.8%

Georgia

325,215

+33.2%

128.9%

641,359

+28.4%

123.4%

North Macedonia

189,434

+30.8%

130.8%

432,678

+39.5%

141.7%

Zagreb

245,260

+17.6%

135.4%

494,838

+15.0%

132.9%

Total TAV Airports

5,568,629

+29.5%

122.8%

11,217,994

+23.3%

118.1%

New Delhi

6,274,847

+8.9%

116.7%

12,569,559

+8.3%

111.0%

Hyderabad

2,077,550

+13.8%

118.3%

4,258,691

+13.9%

116.5%

Medan

557,091

-0.2%

91.1%

1,184,251

-2.9%

85.9%

Goa

419,111

+82.7%

-

916,680

+138.8%

-

Total GMR Airports3

9,328,599

+11.4%

115.0%

18,929,181

+11.7%

110.1%

Santiago de Chile

2,358,966

+20.9%

101.9%

4,873,055

+21.3%

101.1%

Amman

676,276

+4.4%

114.0%

1,371,780

+3.6%

109.9%

Other airports4

57,749

+13.3%

86.0%

134,706

+8.2%

88.1%

GROUPE ADP3

25,016,797

+13.5%

109.1%

      50,516,778              +11.9%                  105.3%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

February 2024

January – February 2024

Movements

Change 24/23

% of traffic compared     to 2019

% of traffic

Movements          Change 24/23       compared    

to 2019

Paris-CDG

31,459

+2.2%

90.4%

63,079

-1.3%

87.2%

Paris-Orly

13,420

-6.6%

87.6%

26,622

-8.2%

82.1%

Total Paris Aéroport

44,879

-0.6%

89.6%

89,701

-3.5%

85.6%

Antalya

6,511

+16.7%

123.3% 

13,558

+13.0%

118.7%

Almaty

6,195

+25.6%

143.2%

13,163

+22.7%

144.9%

Ankara

6,417

+28.1%

85.9%

13,086

+17.8%

83.9%

Izmir

4,539

+24.2%

82.5%

9,220

+15.5%

79.0%

Bodrum

622

+26.7%

102.6%

1,225

+8.5%

96.4%

Gazipaşa

337

+47.2%

137.0%

705

+33.0%

140.4%

Medina

6,561

+26.9%

147.0%

13,009

+28.1%

140.0%

Tunisia

582

+33.5%

105.1%

1,172

+39.4%

100.6%

Georgia

3,096

+36.3%

113.7%

6,386

+31.8%

110.1%

North Macedonia

1,590

+30.1%

132.4%

3,521

+34.5%

137.3%

Zagreb

3,283

+12.9%

116.2%

6,835

+10.9%

116.4%

Total TAV Airports

39,733

+24.5%

112.9%

81,880

+20.2%

110.3%

New Delhi

35,380

+5.4%

104.9%

70,713

+1.5%

99.0%

Hyderabad

14,494

+10.4%

100.8%

29,548

+9.5%

97.8%

Medan

4,243

-4.4%

90.5%

9,006

-8.6%

87.3%

Goa

2,737

+66.3%

-

5,948

+116.0%

-

Total GMR Airports[2]

56,854

+7.7%

102.5%

115,215

+5.5%

97.6%

Santiago de Chile

14,322

+20.9%

100.3%

29,800

+21.4%

100.2%

Amman

5,396

-0.1%

97.7%

11,163

-2.3%

96.4%

Other airports[3]

739

-4.4%

62.7%

1,664

-2.8%

63.4%

GROUPE ADP3

161,923

+9.5%

100.1%

      329,423                 +7.0%                  96.6%

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FINANCIAL CALENDAR (subject to change)

◆  Next traffic publication: March 2024 traffic figures – Tuesday 16 April 2024, after market opening Financial publications

◆  2024 first quarter revenue - April 26th, 2024, before markets opening, at 7:30am (CET)

◆  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)

Annual General Meeting & dividend payment

◆  Annual Shareholders' Meeting5 - May 21st, 2024 

◆  Ex-dividend6 date - June 10th, 2024 ◆        Dividend payment6 - June 12th, 2024

Next thematic conferences:

◆  GMR Airports thematic conference (virtual): Upon completion of the GIL & GAL merger7 (expected in Q2 2024)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

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Subject to convening of the Annual General Meeting by the Board of Directors

Subject to approval by the Annual Shareholders' Meeting to be held on May 21, 2024 to approve the 2023 financial statements. 7 See press release of March 19th, 2023.



[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.

[2] 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.

[3] Airports of Antananarivo and Nosy Be.

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