REGULATED PRESS RELEASE

from EIFFAGE (EPA:FGR)

APRR revenue and traffic for 2024 and Q4 2024

Vélizy-Villacoublay, January 28, 2025

17:40

Press release

APRR revenue and traffic for 2024 and Q4 2024

 

As of December 31, 2024

Consolidated revenue

Ali

aé Network (A79)

 in thousands of km travelled

31/12/2023

31/12/2024

2024/2023

 Light vehicles

280.2

309.9

+10.6%

 Heavy goods vehicles

140.4

145.0

+3.2%

 Total

420.6

454.8

+8.1%

 

  in millions of euros

31/12/2023

31/12/2024

2024/2023

  APRR and AREA toll turnover

2,839.5

2,963.8

+4.4%

  Revenue from commercial, telecom and other facilities for APRR and AREA

134.5

138.4

+3.0%

  Subtotal APRR and AREA revenue

2,974.0

3,102.2

+4.3%

  Aliaé revenue (A79) of which from commercial facilities

44.7

10.2

50.3

12.5

+12.5%

            + 22.4%

  Revenue excluding Construction

3,018.7

3,152.5

+4.4%

  Construction revenue (Ifric 12)*

230.5

204.1

nm

APRR's consolidated revenue excluding Construction amounted to €3,152.5 million as of December 31, 2024, compared with €3,018.7 million as of December 31, 2023, an increase of 4.4% (+12.5% for Aliaé (A79)).

 

 

Traffic

 

APRR

 and AREA networks

 in millions of km travelled

31/12/2023

31/12/2024

2024/2023

 Light vehicles

21,672

21,769

+0.5%

 Heavy goods vehicles

4,004

3,973

- 0.8%

 Total

25,675

25,742

+0.3%

Total traffic, measured in terms of kilometres travelled, was up 0.3% on 31 December 2024 compared to the previous year. Light vehicle traffic grew by 0.5% and heavy goods vehicle traffic decreased by 0.8%.

 

 

 

Q4 2024

Consolidated revenue

 

  in millions of euros

Q4 2023

Q4 2024

2024/2023

  APRR and AREA toll turnover

665.6

707.0

+6.2%

  Revenue from commercial, telecom and other facilities for APRR and AREA

31.8

32.3

+1.7%

  Subtotal APRR and AREA revenue

697.4

739.4

+6.0%

  Aliaé revenue (A79) of which from commercial facilities

10.6 2.2

12.0 2.6

+13.0% + 18.0%

  Revenue excluding Construction

708.0

751.3

+6.1%

  Construction revenue (Ifric 12)*

90.5

59.5

nm

APRR's consolidated revenue excluding Construction amounted to €751.3 million in Q42024, compared with €708.0 million in Q4 2023, an increase of 6.1% (+13.0% for Aliaé (A79)).

 

Traffic

 

APRR an

d AREA networks

 in millions of km travelled

Q4 2023

Q4 2024

2024/2023

 Light vehicles

4,869

4,992

+2.5%

 Heavy goods vehicles

1,001

1,004

+0.4%

 Total

5,870

5,996

+2.2%

Total traffic, measured in terms of kilometres travelled, increased by 2.2% in Q4 2024 compared to the previous year. Light vehicle traffic increased by 2.5% and heavy goods vehicle traffic by 0.4%.

 

 

Aliaé

Network (A79)

 in thousands of km travelled

Q4 2023

Q4 2024

2024/2023

 Light vehicles

61.2

68.9

+12.7%

 Heavy goods vehicles

35.1

36.7

+4.4%

 Total

96.3

105.6

+9.6%

 

 

(*) 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.

 

 

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