|
www.aeroportsdeparis.fr
Press contact: Jérôme Dutrieux - 33 1 43 35 70 70 –
Analysts / Investors Relations: Benoît Trochu- 33 6 27 26 49 11
Aéroports de Paris builds, develops and manages airports including
Paris-Orly, Paris-Charles de Gaulle and Paris-Le Bourget. Aéroports de
Paris is the 2nd European airport group in terms of airport turnover and
the 1st European airport group in terms of cargo and mail. Aéroports de
Paris accommodates nearly 460 airlines, mainly the major actors of air
transport.
advertisement
Benefiting from an exceptional geographical location and a major
trading area, the group's strategy is to modernize its terminal
facilities and to upgrade its quality of service. It also intends to
develop its retail and real estate business. In 2006, Aéroports de Paris
Group had a turnover of 2,076 million euros, and it handled 82,5 million
passengers.
Aéroports de Paris
Solid revenue growth in full-year 2006: +8.1%
Passenger traffic rises 4.8% in 2006
Revenue growth surpasses passenger traffic growth
Strong increase in full-year sales to €2,076.8 million
Revenues 2006 2005 % change
(thousands of euros)
Airport services 1,726,361 1,600,606 + 7.9%
Airport fees 667,062 621,527 + 7.3%
Specialized services 103,662 95,380 + 8.7%
Commercial revenues 210,806 196,907 + 7.1%
Car parks and access fees 143,847 134,766 + 6.7%
Industrial services 68,757 60,621 + 13.4%
Airport taxes 356,322 308,773 + 15.4%
Rental revenue 70,379 61,666 + 14.1%
Other revenue 105,526 120,966 - 12.8%
Ground handling & other services 177,149 167,851 + 5.5%
Real estate 175,654 168,340 + 4.3%
Other activities 226,339 199,846 + 13.3%
Intersegment eliminations (228,668) (215,847) + 5.9%
Consolidated revenues 2,076,835 1,920,796 + 8.1%
Pierre Graff, Chairman and CEO of Aéroports de Paris, commented on
these figures: "The solid revenue growth in full-year 2006 reflects the
attractiveness of our airports and the Group's efforts to create value
from passenger traffic growth. This is illustrated by the growing
contribution of commercial activities, bolstered by traffic growth,
expansion of product offer and the strong performance of our subsidiary
Société de Distribution Aéroportuaire (SDA)"
www.aeroportsdeparis.fr
Press contact: Jérôme Dutrieux - 33 1 43 35 70 70 –
Analysts / Investors Relations: Benoît Trochu- 33 6 27 26 49 11
Aéroports de Paris builds, develops and manages airports including
Paris-Orly, Paris-Charles de Gaulle and Paris-Le Bourget. Aéroports de
Paris is the 2nd European airport group in terms of airport turnover and
the 1st European airport group in terms of cargo and mail. Aéroports de
Paris accommodates nearly 460 airlines, mainly the major actors of air
transport.
Benefiting from an exceptional geographical location and a major
trading area, the group's strategy is to modernize its terminal
facilities and to upgrade its quality of service. It also intends to
develop its retail and real estate business. In 2006, Aéroports de Paris
Group had a turnover of 2,076 million euros, and it handled 82,5 million
passengers.
With passenger traffic up 4.8%, Aéroports de Paris leads Europe’s
main airports Once again, Aéroports de Paris handled a record number of
passengers in 2006, up 4.8% to 82.5 million. Passenger traffic rose 5.7%
to 56.8 million passengers at the Paris- Charles de Gaulle airport and
3.1% to 25.6 million passengers at the Paris-Orly airport.
For the third consecutive year, Aéroports de Paris ranked number one
in traffic growth among the main European airports.
Buoyant traffic with Europe, up 8.3%, was the main growth engine.
Strong traffic growth with Germany (+16%), Italy (+10.3%) and Spain
(+13.8%) together accounted for 46% of total growth at Aéroports de
Paris. This excellent performance reflects the growing importance of
low-cost carriers, which accounted for 62% of the increase in traffic to
these three destinations. The robust performance with Spain and Italy
also reflects buoyant connecting passenger traffic and the rebound in
tourists from these two countries to France. Passenger traffic with the
10 new European Union members rose 8.6%, while traffic with Great
Britain and Ireland increased 3.1%. Domestic traffic increased slightly,
up 0.9%.
Traffic on the other international routes increased 3.9%. Growth was
particularly strong to and from Africa and the Asia-Pacific region, up
7.3% and 6.9%, respectively. Over a million passengers used the Group’s
airports to travel between Paris and China. Traffic rose 4.2% with both
South America and the Middle East, despite the conflict in Lebanon.
North American traffic rose a slight 0.8%, due to the weak dollar
against the euro.
Business jet traffic rose strongly, up 9.7% to 64,696 aircraft
movements.
The number of aircraft movements increased 3.5% to 762,332, with
increases of 3.8% and 2.9%, respectively, at Paris-CDG and Paris-Orly.
These figures reflect the improvement in the passenger load factor
(66.1% in 2006 vs 65.7% in 2005) and capacity (114 passengers per flight
in 2006 vs 113 in 2005).
Aéroports de Paris also confirms that it is the leader among European
airports for cargo
and mail. Cargo shipments rose 5.8% to 2.24 million tons, including a 6%
increase to 2.13 million tons at Paris-CDG.
www.aeroportsdeparis.fr
Press contact: Jérôme Dutrieux - 33 1 43 35 70 70 –
Analysts / Investors Relations: Benoît Trochu- 33 6 27 26 49 11
Aéroports de Paris builds, develops and manages airports including
Paris-Orly, Paris-Charles de Gaulle and Paris-Le Bourget. Aéroports de
Paris is the 2nd European airport group in terms of airport turnover and
the 1st European airport group in terms of cargo and mail. Aéroports de
Paris accommodates nearly 460 airlines, mainly the major actors of air
transport.
Benefiting from an exceptional geographical location and a major
trading area, the group's strategy is to modernize its terminal
facilities and to upgrade its quality of service. It also intends to
develop its retail and real estate business. In 2006, Aéroports de Paris
Group had a turnover of 2,076 million euros, and it handled 82,5 million
passengers.
Strong growth in airport services: +7.9%
In 2006, revenue from airport services rose 7.9% to €1,726.4 million.
Airport fee revenues increased 7.3% to €667.1 million, thanks to a
4.8% increase in
passenger traffic and a 5% rate hike on 15 May 2006.
Revenue from specialized services (baggage handling, check-in
counters, de-icing, etc.) increased 8.7% to €103.7 million. Baggage
handling revenues rose due to the start-up of new baggage sorting
modules at Paris-CDG2 Terminal 2, while revenues from check-in counters
increased after new units were opened in Paris-CDG terminal 2E and Orly
Ouest.
Commercial revenues rose 7.1% to €210.8 million, thanks mainly to
dynamic advertising revenues and the expansion of product offer in
terminals, notably at the Paris-CDG2 and Orly Sud terminals, lifted by
strong passenger traffic growth on international routes. Tighter
security measures generated a shortfall of €1.9 million in the last two
quarters of 2006.
Car park revenue rose 6.7% to €143.8 million, mainly due to the
increase in hourly parking rates (+7% at CDG and 4% at Orly) and the
increase in subscribers. Revenue from industrial services (such as power
and water supply) increased 13.4% to €68.8 million after the sharp
increase in energy procurement prices was carried over to sales prices.
Rental revenue from leasing land and space in air terminals rose
14.1% to €70.4 million thanks to the opening of new surface areas in CDG
terminal 2E and 2F (Air France, Eliance) and the new Air France lounge
in the "air hotel" satellite. Airport tax revenue, which covers the cost
of security-related activities, increased 15.4% to €356.3 million due to
the combined impact of passenger traffic growth and the increase in the
tax rate (€8.5 per departing passenger in 2006 from €7.95 in 2005).
Other revenues declined 12.8% to €105.5 million, mainly due to the
reduction in supplementary budget payments by the French Civil Aviation
department and the transfer of ADP's air traffic control assets
following a change in the scope of consolidation.
www.aeroportsdeparis.fr
Press contact: Jérôme Dutrieux - 33 1 43 35 70 70 –
Analysts / Investors Relations: Benoît Trochu- 33 6 27 26 49 11
Aéroports de Paris builds, develops and manages airports including
Paris-Orly, Paris-Charles de Gaulle and Paris-Le Bourget. Aéroports de
Paris is the 2nd European airport group in terms of airport turnover and
the 1st European airport group in terms of cargo and mail. Aéroports de
Paris accommodates nearly 460 airlines, mainly the major actors of air
transport.
Benefiting from an exceptional geographical location and a major
trading area, the group's strategy is to modernize its terminal
facilities and to upgrade its quality of service. It also intends to
develop its retail and real estate business. In 2006, Aéroports de Paris
Group had a turnover of 2,076 million euros, and it handled 82,5 million
passengers.
Ground handling and related services: a tough year
In 2006, revenue from ground handling and related services rose 5.5%
to €177.1 million,
reflecting two contrasting trends:
- Revenue strictly from ground handling services was down 2% or €2.6
million, since
the loss of major contracts mainly at the end of 2005 was not offset by
new
contracts in the second half of 2006.
- Revenue from security and other services rose 30% or by €11.9
million thanks to
new business, after the subsidiary Alyzia Sûreté took over the
passengerscreening
contract at Orly Sud, which was previously outsourced.
Higher real-estate revenues (excluding terminals)
In 2006, real estate revenues rose 4.3% to €175.6 million.
The increase in external revenues mainly reflects the leasing of new
areas for real-estate
developments, including the new Air France-KLM flight crew complex at
Paris-CDG, La
Poste at Paris-Orly and the West maintenance base. Changes in the scope
of
consolidation also affected sales. Rental revenues were smaller due to
the transfer of €1.6
million in revenues from land leased to car rental agencies to the
Airport Services
segment, and to the loss of sales due to the disposal of public service
buildings for €2
million.
Internal disposals were up 10%, mainly due to the regularization of
rent.
Real estate revenues now include interest income reported on lease
financing contracts
under IAS 17, which were previously treated as financial income. The
figures for 2005
were also adjusted to ensure comparability. The full-year impact of the
accounting change
is €6.6 million in 2006 and €6.2 million in 2005.
www.aeroportsdeparis.fr
Press contact: Jérôme Dutrieux - 33 1 43 35 70 70 –
Analysts / Investors Relations: Benoît Trochu- 33 6 27 26 49 11
Aéroports de Paris builds, develops and manages airports including
Paris-Orly, Paris-Charles de Gaulle and Paris-Le Bourget. Aéroports de
Paris is the 2nd European airport group in terms of airport turnover and
the 1st European airport group in terms of cargo and mail. Aéroports de
Paris accommodates nearly 460 airlines, mainly the major actors of air
transport.
Benefiting from an exceptional geographical location and a major
trading area, the group's strategy is to modernize its terminal
facilities and to upgrade its quality of service. It also intends to
develop its retail and real estate business. In 2006, Aéroports de Paris
Group had a turnover of 2,076 million euros, and it handled 82,5 million
passengers.
Strong revenue growth in Other Activities
In 2006, Other Activities generated revenues of €226.3 million, up
13.3%.
The contribution of Société de Distribution Aéroportuaire to Group
revenues rose 24%
to €99.8 million, thanks to the increase in passenger traffic and the
geographical
expansion of its activity to the Paris-CDG1 terminal.
Hub Telecom's contribution rose 4% to €74 million, thanks to ongoing
growth in its data
transmission activities (corporate networks and WiFi).
ADPi contributed €33.6 million in revenue, up 24% from the previous
year due to new
contracts in the Middle East.
The contribution of ADP Management was flat at €7.9 million.
Aéroports de Paris contributed €11 million in revenues, down 9% from
the previous year,
mainly due to the exceptionally high basis of comparison in 2005, when
ADP's export
contracts with Mexico and Morocco lifted revenues.
Agenda
- Publication of full-year 2006 results: 15 March 2007
- Press conference at 8:30am
- Analysts meeting at 10:30 am with simultaneous webcast
- Publication of Q1 2007 revenues: 14 May 2007
- Annual General Meeting of shareholders: 29 May 2007
- First-half 2007 revenues: 10 August 2007
- First-half 2007 results: 31 August 2007
***
Would you like to see your news and articles here? GO>>
Contacts:
Press relations: Tel: +33 (0)1 43 35 70 70
Jérôme Dutrieux and Charlotte de Chavagnac
Investor relations:
Delphine Deshayes Tel: +33 (0)1 43 35 72 58 - Benoit Trochu Tel: +33
(0)1 43 35 73 43 |
