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23-Feb-2012 12:33 PM

Aeroports de Paris EBITDA up 6%, expects moderate growth in 2012

France’s Aeroports de Paris revenue up 1% – financial highlights for 12 months ended 31-Dec-2011:

  • Revenue: EUR2502 million, +0.9% year-on-year;
    • Aviation: EUR1505 million, +3.8%;
      • Airport fess: EUR835 million, +5.0%;
      • Ancillary fees: EUR169 million, -1.8%;
      • Airport security tax: EUR458 million, +5.1%;
    • Retail and services: EUR841 million, +5.1%;
      • Commercial activities: EUR315 million, +11.5%;
      • Car parks and access roads: EUR158 million, +4.6%;
    • Real estate: EUR241 million, +3.8%;
  • EBITDA: EUR972 million, +5.5%;
    • Aviation: EUR359 million, +6.6%;
    • Retail and services: EUR463 million, +7.8%;
    • Real estate: EUR129 million, +5.2%;
  • Net profit: EUR348 million, +15.9%;
  • Total assets: EUR8854 million, +7.3%;
  • Cash and cash equivalents: EUR1134 million, +41.2%;
  • Total liabilities: EUR5255 million, +8.5%. [more – original PR]

Aeroports de Paris: “In an uncertain economic environment, assumption of a moderate growth in passenger traffic, in revenue and EBITDA for 2012. The 2015 EBITDA guidance is confirmed: +40% compared to 2009 EBITDA.” Source: Company statement, 23-Feb-2012.

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