REGULATED PRESS RELEASE

from EIFFAGE (EPA:FGR)

APRR's revenue and traffic figures for the 1st quarter of 2024

Vélizy-Villacoublay, 23 April 2024

17:45

News release

APRR's revenue and traffic figures for the 1st quarter of 2024

As of March 31, 2024

Consolidated revenue

in millions of euros

Q1 2023

Q1 2024

Change (%)

2024/2023

APRR and AREA toll revenue

656.3

672.8

+2.5%

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

29.2

28.4

-2.7%

Subtotal revenue APRR and AREA

685.5

701.2

+2.3%

Revenue Aliaé (A79)

Of which from commercial facilities

9.6

1.6

10.6

2.3

+10.5%

+45.5%

Revenue excluding Construction

695.1

711.8

+2.4%

Construction revenue (Ifric 12)*

33.3

22.8

Ns

APRR's consolidated revenue excluding Construction amounted to €711.8 million in Q1 2024, compared with €695.1 million in Q1 2023, an increase of 2.4%. This figure includes Aliaé (A79) with revenues of €10.6 million over the period. 

Traffic

APRR and AREA

 

 in millions of km travelled

Q1 2023

Q1 2024

Change (%)

2024/2023

 Light Vehicles

4,745

4,740

-0.1%

Heavy goods vehicles

1,031

991

-3.9%

 Total

5,776

5,731

-0.8%

Total traffic, measured in terms of kilometres travelled, fell by 0.8% in Q1 2024 compared to the previous year.

Light vehicle traffic fell by 0.1% over the quarter, while heavy vehicle traffic fell by 3.9%. 

Traffic in the quarter suffered from industrial action in January and February.

Aliaé (A79)

 in thousands of km travelled

Q1 2023

Q1 2024

Change (%)

2024/2023

 Light Vehicles

45.4

56.1

+23.7%

Heavy goods vehicles

35.8

34.5

-3.6%

 Total

81.2

90.7

+11.6%

(*) Reminder: the application of the Ifric 12 interpretation since 1 January 2009 implies the recognition of a Construction turnover corresponding to the infrastructure construction services provided by the concession companies on behalf of the concessionaire and whose work is entrusted to third parties and accounted for in progress.

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