Aéroports de Paris S.A - June 2023 and 2023 half-year traffic figures
PRESS RELEASE
July 17^th, 2023
Aéroports de Paris SA
*June 2023 and 2023 half-year traffic figures*
Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2022.
· *June** 2023 traffic:*
· *Group **traffic*^*1**:* up +17.4%, to 30.9 million passengers, standing at 97.7% of 2019 traffic;
· *Paris Aéroport**'s* *traffic**:* up +10.5%, to 9.0 million passengers, standing at 90.7% of 2019 traffic.
· *2023 half-year** traffic:*
· *Group traffic*^*1**:* up +30.3%, to 155.4 million passengers, standing at 97.3% of 2019 traffic;
· *Paris Aéroport's traffic:* up +25.7%, to 47.1 million passengers, standing at 90.0% of 2019 traffic.
*GROUP TRAFFIC*
*June **2023* *January – **June** 2023*
*Passengers* *Change 23/22* *% of traffic*
*vs.** 2019* *Passengers* *Change 23/22* *% of traffic*
*vs. **2019*
Paris-CDG 6,059,590 +11.2% 87.6% 31,778,035 +27.9% 87.5%
Paris-Orly 2,946,539 +9.2% 97.9% 15,316,869 +21.4% 95.8%
*Paris Aéroport* *9,006,129* *+**10**.**5**%* *90**.**7**%* *47,094,904* *+**25**.**7**%* *90**.****%*
*TAV Airports* *10,257,609* *+**20**.**7**%* *96**.**9**%* *39,300,762* *+**31**.**7**%* *95**.**8**%*
*GMR Airports*^*1* *8,945,027* *+**18**.**4**%* *107**.**5**%* *53,093,511* *+**33**.**7**%* *108**.**4**%*
*Other Airports*^*2* *2,665,771* *+**26**.**7**%* *97**.**7**%* *15,908,613* *+**30**.**4**%* *92**.**2**%*
*GROUPE ADP*^*1* *30,874,536* *+**17**.**4**%* *97**.**7**%* *155,397,790* *+**30**.**3**%* *97**.**3**%*
*PARIS AÉROPORT**'S** TRAFFIC*
IMPORTANT NOTE: Since the traffic release of December and the year 2022, the geographical breakdown at Paris Aéroports within this release as well as in the historical data used for variation and recovery calculations are aligned with the different categories applicable to airport fees. It presents the detailed breakdown of the "Europe" traffic into three categories: "Schengen Area" traffic, "United Kingdom & UE excluding Schengen " traffic and "Other Europe" traffic. Traffic with "French overseas territories", is presented separately from the "International" traffic, in which it was included until the November 2022 traffic release. It is reminded that airports fees applicable to these different categories are available on the company website.
*June** 2023* *January – **June** 2023* *Share of traffic* *Change 23/22* *% of traffic*
*vs. 2019* *Share of traffic* *Change 23/22* *% of traffic*
*vs. 2019*
*Mainland France * *12**.**8**%* *-6**.**7**%* *74**.**9**%* *12**.**8**%* *+**2**.**2**%* *75**.**1**%*
*French Overseas Territories* *3**.**6**%* *+**3**.**4**%* *92**.****%* *4**.**8**%* *+**7**.**1**%* *97**.**2**%*
Schengen Area 38.7% +7.5% 97.3% 36.9% +23.1% 95.9%
United-Kingdom & EU ex. Schengen^3 5.7% +6.4% 91.2% 6.1% +37.8% 91.3%
Other Europe 2.5% +17.2% 64.0% 2.3% +23.0% 62.8%
*Europe* *46**.**9**%* *+**7**.**9**%* *93**.**9**%* *45**.**3**%* *+**24**.**9**%* *92**.**8**%*
Africa 11.8% +16.6% 105.9% 13.0% +38.8% 106.0%
North America 13.2% +20.1% 97.6% 11.2% +33.3% 98.6%
Latin America 2.4% +7.8% 80.0% 2.9% +8.9% 79.6%
Middle East 4.8% +12.0% 94.1% 5.5% +32.5% 95.8%
Asia-Pacific 4.5% +108.6% 69.0% 4.5% +175.3% 61.4%
*Other International* *36**.**7**%* *+**23**.**2**%* *93**.**4**%* *37**.**1**%* *+**41**.**4**%* *92**.****%*
*PARIS AEROPORT* *100**.****%* *+**10**.**5**%* *90**.**7**%* *100**.****%* *+**25**.**7**%* *90**.****%*
*June** 2023* *Change 23/22* *Change 23/19* *Jan–**June* *2023* *Change 23/22* *Change 23/19*
Connecting rate 18.0% -1.7 pt -3.1 pts 20.3% -1.1 pt - 2.6 pts
Seat load factor 86.6% +0.8 pt -2.7 pts +84.5% +6.1 pts - 1.4 pt
*MAIN AIRPORTS** – **PASSENGERS TRAFFIC*
*June **2023* *January – **June **2023*
*Passengers* *Change 23/22* *% of traffic*
*compared * *to 2019* *Passengers* *Change 23/22* *% of traffic*
*compared * *to 2019*
Paris-CDG 6,059,590 +11.2% 87.6% 31,778,035 +27.9% 87.5%
Paris-Orly 2,946,539 +9.2% 97.9% 15,316,869 +21.4% 95.8%
*Total Paris Aéroport* *9**,**006**,**129* *+**10**.**5**%* *90**.**7**%* *47**,**094**,**904* *+**25**.**7**%* *90**.****%*
Antalya 4,491,241 +15.0% 94.4% 12,870,273 +26.5% 95.7%
Almaty 884,679 +29.2% 143.6% 4,186,077 +37.1% 150.0%
Ankara 1,084,297 +43.5% 92.1% 5,495,966 +39.9% 78.6%
Izmir 1,014,427 +1.4% 88.8% 4,710,465 +11.0% 81.1%
Bodrum 574,332 +4.4% 88.5% 1,388,951 +7.4% 90.8%
Gazipaşa 94,097 +20.1% 65.4% 342,234 +20.0% 80.0%
Medina 761,197 +50.5% 136.7% 4,682,023 +69.3% 113.5%
Tunisia 314,862 +79.1% 67.7% 790,935 +71.2% 73.0%
Georgia 389,328 +25.4% 78.5% 1,801,900 +30.8% 85.2%
North Macedonia 302,110 +27.7% 121.4% 1,338,406 +41.1% 115.0%
Zagreb 347,039 +18.5% 103.1% 1,693,532 +30.3% 110.4%
*Total TAV Airports* *10**,**257**,**609* *+**20**.**7**%* *96**.**9**%* *39**,**300**,**762* *+**31**.**7**%* *95**.**8**%*
New Delhi 5,940,418 +15.9% 108.0% 35,765,336 +31.5% 109.8%
Hyderabad 2,041,135 +24.0% 111.6% 11,928,030 +36.4% 108.1%
Medan 663,541 +25.6% 93.2% 3,768,092 +47.8% 97.1%
Goa 299,933 - - 1,632,053 - -
*Total GMR Airports*^*4* *8**,**945**,**027* *+**18**.**4**%* *107**.**5**%* *53**,**093**,**511* *+**33**.**7**%* *108**.**4**%*
Santiago de Chile 1,737,980 +30.3% 96.8% 11,133,883 +27.5% 88.5%
Amman 848,927 +19.2% 101.5% 4,350,608 +33.9% 104.9%
Other airports^5 78,864 +36.1% 80.3% 424,122 +90.0% 82.0%
*GROUPE ADP*^*4* *30**,**874**,**536* *+**17**.**4**%* *97**.**7**%* *155**,**397**,**790* *+**30**.**3**%* *97**.**3**%*
*MAIN AIRPORTS** – **AIRCRAFT MOVEMENTS*
*June** 2023* *January – **June* *2023*
*Movements* *Change 23/22* *% of traffic*
*compared * *to 2019* *Movements* *Change 23/22* *% of traffic*
*compared * *to 2019*
Paris-CDG 39,188 +6.7% 89.9% 214,247 +16.4% 88.9%
Paris-Orly 18,493 +4.3% 91.4% 97,454 +10.1% 88.0%
*Total Paris Aéroport* *57**,**681* *+**5**.**9**%* *90**.**4**%* *311**,**701* *+**14**.**3**%* *88**.**6**%*
Antalya 26,854 +18.7% 106.0% 81,913 +27.7% 105.7%
Almaty 7,071 +13.6% 126.3% 35,849 +23.2% 119.4%
Ankara 7,471 +40.6% 98.4% 37,979 +31.4% 81.9%
Izmir 6,405 - 1.1% 90.3% 29,458 +5.8% 81.5%
Bodrum 3,828 +6.3% 89.6% 9,459 +6.5% 93.2%
Gazipaşa 653 +16.2% 71.8% 2,529 +16.9% 85.7%
Medina 5,915 +35.9% 141.9% 31,582 +37.6% 108.5%
Tunisia 2,158 +70.2% 79.1% 5,632 +51.8% 76.6%
Georgia 3,742 +27.1% 80.0% 17,330 +16.7% 81.0%
North Macedonia 2,202 +5.3% 103.9% 10,299 +23.1% 105.2%
Zagreb 4,017 +6.7% 98.3% 21,638 +10.5% 101.2%
*Total TAV Airports* *70**,**316* *+**18**.**7**%* *102**.**5**%* *283**,**668* *+**23**.****%* *97**.**1**%*
New Delhi 34,024 - 0.9% 95.7% 212,143 +14.2% 100.5%
Hyderabad 13,570 +6.0% 93.1% 83,986 +21.1% 93.0%
Medan 5,627 +30.5% 102.7% 30,502 +39.0% 98.1%
Goa 1,969 *-* *-* 11,308 - *-*
*Total GMR Airports*^*4* *55**,**190* *+**3**.**5**%* *95**.**7**%* *337**,**939* *+**17**.**9**%* *98**.**3**%*
Santiago de Chile 11,165 +24.8% 97.2% 70,463 +17.6% 89.3%
Amman 7,177 +15.6% 95.8% 37,255 +18.1% 98.0%
Other airports^5 889 +36.8% 69.2% 5,197 +87.3% 68.0%
*GROUPE ADP*^*4* *202**,**418* *+**10**.**8**%* *96**.**2**%* *1**,**046**,**223* *+**18**.**3**%* *94**.****%*
*FINANCIAL CALENDAR *(subject to change)
· *2023* *Half-Year* *results*: Thursday 27 July 2023, after markets closing
· Next *traffic* publication*: *July 2023 traffic figures – Wednesday 16 August 2023, after market closing
· *2023 nine months revenue:* Wednesday 25 October 2023, after markets closing
*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 2022, the group handled through its brand Paris Aéroport 86.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 193.7 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 2022, group revenue stood at €4,688 million and net income at €516million.
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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^1Changes vs. 2022 and recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5^th, 2023.
^2 Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.
3 Traffic with Croatia was included in the EU ex. Schengen until April 2023. It is now accounted within the Schengen Area since April 2023 onwards.
4 Changes vs. 2022 and 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.
*Attachment*
· Aéroports de Paris S.A - June 2023 traffic figures