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Aéroports de Paris EBITDA up 5% in 2012, 2015 EBITDA up 25-35% from 2009

1-Mar-2013 2:59 PM

Aéroports de Paris revenue up 6% - financial highlights for 12 months ended 31-Dec-2012:

  • Revenue: EUR2640 million, +5.6% year-on-year;
    • Aviation: EUR1581 million, +5.1%;
      • Airport fees: EUR867 million, +3.8%;
      • Ancillary fees: EUR178 million, +4.9%;
      • Airport security tax: EUR493 million, +7.5%;
    • Retail and services: EUR902 million, +7.3%;
      • Commercial: EUR355 million, +12.6%;
      • Car parks and access roads: EUR159 million, +0.8%;
    • Real estate: EUR253 million, +4.6%;
    • Airport investment: EUR14 million, +8.3%;
  • EBITDA: EUR1107 million, +4.6%;
    • Aviation: EUR343 million, -4.4%;
  • Net profit: EUR341 million, -1.9%;
  • Total assets: EUR9383 million, +6.0%;
  • Cash and cash equivalents: EUR797.1 million, -29.7%;
  • Total liabilities: EUR5650 million, +7.5%. [more – original PR]

Aéroports de Paris: “Assuming that traffic remains stable in 2013 compared to 2012, consolidated revenue and EBITDA are expected to grow slightly in 2013 compared to 2012. 2015 EBITDA is expected to increase by 25% to 35% compared to 2009. The cost-savings programme in place since the beginning of 2013 should limit the growth in operating costs of the parent company by 3.0% maximum per year on average between 2012 and 2015.” Source: Company statement, 28-Feb-2013.