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28-Feb-2011 12:35 PM

AdP EBITDA up 5% in 2010

France’s Aéroports de Paris revenue up 4% - financial highlights in 2010:

  • Revenue: EUR2739 million, +4.0% year-on-year;
    • Aviation: EUR1450 million, +1.4%;
      • Aeronautical: EUR795 million, +1.6%;
      • Ancillary: EUR172 million, +2.9%;
      • Airport security tax: EUR436 million, +0.6%;
    • Retail and services: EUR944 million, +8.5%;
    • Ground handling: EUR197 million, +5.2%;
  • EBITDA (loss): EUR927 million, +5.0%;
    • Aviation: EUR337 million, -2.0%;
    • Retail and services: EUR440 million, +9.3%;
    • Ground handling: (EUR3.1 million), compared with a loss of EUR2.5 million in p-c-p;
  • Net profit: EUR300 million, +11.3%;
  • Passenger numbers: 83.4 million, +0.4%;
    • LCCs: +5.7%;
  • Cargo volume: 2.5 million tons, +15.9%;
  • Aircraft movements: 707,578, -4.2%;
  • Total assets: EUR8283 million, +3.8%;
  • Total liabilities: EUR4876 million, +2.7%;
  • 2011 forecast:
    • Passenger traffic: +4% to +5%. [more]

Aéroports de Paris: “For 2011, assuming passenger traffic increasing by 4% to 5%, Aéroports de Paris anticipates a growth of consolidated revenue and EBITDA slightly above the growth observed in 2010. The 2015 EBITDA guidance is confirmed: +40% compared to 2009 EBITDA,” Company statement. Source: Aéroports de Paris, 25-Feb-2011.

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