par GROUPE ADP (EPA:ADP)
Aéroports de Paris SA - December 2023 and Full-Year traffic figures
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% |
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 |
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% |
FINANCIAL CALENDAR (subject to change)
◆ 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.