COMMUNIQUÉ RÉGLEMENTÉ

par GROUPE ADP (EPA:ADP)

Aéroports de Paris SA - December 2023 and Full-Year traffic figures

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PRESS RELEASE

January 16th, 2024

Aéroports de Paris SA

December 2023 and Full-Year traffic figures 

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2022.

◆  December 2023 traffic

  Group traffic1: up +10.0%, to 26.4 million passengers, standing at 103.9% of 2019 traffic; −  Paris Aéroport's traffic: up +4.2%, to 7.9 million passengers, standing at 97.7% of 2019 traffic.

 

◆  Full-year 2023 traffic:

        −    Group traffic1: up +20.2%, to 336.4 million passengers, standing at 98.7% of 2019 traffic;

−    Paris Aéroport's traffic: up +15.1%, to 99.7 million passengers, standing at 92.3% of 2019 traffic; o Paris-Charles de Gaulle traffic:  67.4 million passengers, standing at 88.5% of 2019 traffic;o Paris-Orly traffic:  32.3 million passengers, standing at 101.4% of 2019 traffic.

GROUP TRAFFIC

December 2023

Full-Year 2023

Passengers

Change 23/22

% of traffic vs. 2019

Passengers

Change 23/22

% of traffic vs. 2019

Paris-CDG

5,491,040

+7.9%

94.9%

67,421,316

+17.3%

88.5%

Paris-Orly

2,419,305

-3.3%

104.5%

32,294,167

+10.6%

101.4%

Paris Aéroport

7,910,345

+4.2%

97.7%

99,715,483

+15.1%

92.3%

TAV Airports

5,606,408

+19.6%

115.6%

95,538,898

+21.9%

100.1%

GMR Airports[1]

9,982,457

+9.2%

104.3%

107,616,920

+23.1%

105.1%

Other Airports[2][3]

2,910,922

+12.2%

100.8%

33,578,154

+23.0%

96.5%

GROUPE ADP1

26,410,132

+10.0%

103.9%

336,449,455

+20.2%

98.7%

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.

December 2023

Full-Year 2023

Share of traffic

Change 23/22

% of traffic vs. 2019

Share of traffic

Change 23/22

% of traffic vs. 2019

Mainland France  

11.7%

-9.7%

74.5%

12.2%

-2.6%

75.2%

French Overseas

5.6%

-2.7%

100.8%

4.7%

+0.5%

99.0%

Schengen Area

33.6%

+5.4%

103.9%

36.8%

+13.8%

98.7%

United-Kingdom &    

EU ex. Schengen3

 

7.1%

+24.6%

105.4%

6.0%

+24.2%

93.9%

Other Europe

2.3%

+14.3%

75.3%

2.4%

+18.3%

65.5%

Europe

42.9%

+8.6%

102.1%

45.3%

+15.4%

95.5%

Africa

13.8%

+1.1%

113.8%

13.2%

+19.2%

108.3%

North America

12.0%

+10.7%

112.2%

11.8%

+21.0%

100.0%

Latin America

3.0%

-3.5%

83.3%

2.7%

+6.0%

81.2%

Middle East

5.2%

-11.6%

91.4%

5.3%

+12.9%

94.4%

Asia-Pacific

5.7%

+37.1%

83.1%

4.8%

+103.4%

68.8%

Other International

39.7%

+5.5%

101.8%

37.8%

+24.2%

94.7%

PARIS AEROPORT

100.0%

+4.2%

97.7%

100.0%

+15.1%

92.3%

 

 

Dec. 2023

Change 23/22

Change 23/19

FY 2023

Change 23/22

Change 23/19

Connecting rate

21.6%

+0.1 pt

-2.7 pts

20.0%

-0.6 pt

-2.7 pts

Seat load factor

81.6%

-1.5 pt

-3.2 pts

84.3%

+2.3 pts

-2.2 pts

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MAIN AIRPORTS – PASSENGERS TRAFFIC

December 2023

Full-Year 2023

Passengers

Change 23/22

% of traffic compared      to 2019

Passengers

Change 23/22

% of traffic compared      to 2019

Paris-CDG

5,491,040

+7.9%

94.9%

67,421,316

+17.3%

88.5%

Paris-Orly

2,419,305

-3.3%

104.5%

32,294,167

+10.6%

101.4%

Total Paris Aéroport

7,910,345

+4.2%

97.7%

99,715,483

+15.1%

92.3%

Antalya

1,031,433

+11.1%

117.7%

35,538,387

+14.2%

99.6%

Almaty

828,481

+18.9%

152.8%

9,547,136

+32.0%

148.6%

Ankara

977,058

+29.3%

99.9%

11,914,082

+37.3%

86.7%

Izmir

748,667

+14.3%

88.1%

10,691,522

+8.7%

86.5%

Bodrum

87,186

+3.8%

106.2%

4,056,447

+4.1%

93.5%

Gazipaşa

38,181

+11.7%

127.2%

868,003

+27.2%

80.0%

Medina

940,471

+26.5%

124.7%

9,423,410

+48.6%

112.4%

Tunisia

87,032

+32.5%

144.5%

2,312,992

+56.7%

76.1%

Georgia

331,962

+12.9%

134.1%

4,313,995

+19.4%

100.1%

North Macedonia

256,739

+41.8%

130.4%

3,149,274

+32.8%

117.6%

Zagreb

279,198

+12.7%

120.8%

3,723,650

+19.2%

108.4%

Total TAV Airports

5,606,408

+19.6%

115.6%

95,538,898

+21.9%

100.1%

New Delhi

6,623,832

+7.7%

105.0%

72,214,841

+21.4%

105.4%

Hyderabad

2,251,913

+17.8%

109.5%

24,278,621

+27.5%

109.1%

Medan

635,543

-2.2%

83.9%

7,396,745

+26.6%

91.7%

Goa

471,169

-

-

3,726,713

-

-

Total GMR Airports4

9,982,457

+9.2%

104.3%

107,616,920

+23.1%

105.1%

Santiago de Chile

2,176,382

+18.0%

102.6%

23,335,879

+24.5%

94.7%

Amman

643,048

-2.6%

97.5%

9,201,269

+17.4%

103.1%

Other airports5

91,492

+1.5%

85.6%

1,041,006

+44.5%

82.8%

GROUPE ADP4

26,410,132

+10.0%

103.9%

336,449,455

+20.2%

98.7%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

December 2023

Full-Year 2023

Movements

Change 23/22

% of traffic compared     to 2019

Movements

Change 23/22

% of traffic compared     to 2019

Paris-CDG

36,903

+6.5%

96.2%

448,305

+11.3%

90.0%

Paris-Orly

15,828

-3.9%

99.7%

205,600

+5.0%

94.2%

Total Paris Aéroport

52,731

+3.1%

97.2%

653,905

+9.2%

91.3%

Antalya

7,415

+10.3%

125.1%

214,708

+16.1%

108.8%

Almaty

7,061

+12.3%

132.1%

79,219

+22.0%

122.9%

Ankara

6,906

+32.5%

106.5%

80,425

+33.0%

89.3%

Izmir

4,938

+16.3%

90.2%

65,985

+5.9%

86.2%

Bodrum

660

+7.3%

122.7%

25,652

+3.2%

93.3%

Gazipaşa

337

+22.5%

130.6%

6,195

+24.4%

86.9%

Medina

5,690

+20.9%

112.9%

62,535

+33.6%

103.2%

Tunisia

677

+34.9%

133.5%

15,899

+47.6%

83.9%

Georgia

3,472

+21.9%

136.9%

41,132

+16.9%

97.6%

North Macedonia

2,008

+35.6%

126.7%

23,949

+23.1%

109.9%

Zagreb

3,570

+5.6%

106.5%

45,725

+8.1%

101.5%

Total TAV Airports

42,734

+17.8%

115.4%

661,424

+18.8%

101.5%

New Delhi

36,829

-0.2%

93.0%

427,003

+8.7%

96.7%

Hyderabad

14,921

+12.2%

88.0%

170,121

+17.0%

92.7%

Medan

4,909

-9.7%

84.0%

58,959

+18.5%

91.1%

Goa

3,259

-

-

26,081

-

-

Total GMR Airports[4]

59,918

+1.8%

90.8%

682,164

+11.6%

95.1%

Santiago de Chile

13,635

+14.9%

99.9%

146,752

+18.7%

93.3%

Amman

5,582

-1.4%

91.2%

77,696

+13.7%

97.4%

Other airports[5]

1,035

0.0%

69.9%

11,587

+46.1%

68.8%

GROUPE ADP4

175,635

+6.7%

98.5%

2,233,528

+13.6%

95.5%

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FINANCIAL CALENDAR (subject to change)

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◆  Full-Year 2023 Results: Thursday 15 February 2024, before market opening 

◆  Next traffic publication: January 2024 traffic figures – Thursday 15 February 2024, before market opening

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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



[1] Changes 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 5th, 2023.

[2] Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.

[3] Traffic with Croatia was included in the EU ex. Schengen until March 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.

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