2013 annual results:
New record year for passenger traffic in Paris: +1.7%, with 90.3 million passengers
Increase in consolidated revenue: +4.3% at €2,754 million
Strong growth of consolidated EBITDA (+4.7% to €1,075 million): control over operating costs of both Group (+3.4%) and parent company (+2.7%)
Decrease in net result attributable to the Group by 10.0% to €305 million: new taxes implemented in 2013, last year of strong increase in depreciation and amortisation of ERA 2 and non-recurring impact of provisions related to the voluntary departure scheme
Pay-out ratio at 60% of the net result attributable to the Group (€1.85 per share)
2014 forecasts:
Traffic: assumption of 2.0% growth compared to 2013
Consolidated EBITDA: increase greater than traffic growth
Net result attributable to the Group: marked rebound compared to 2013
| In million of euros - Aéroports de Paris group | 2013 | 2012 pro forma | 2013 / 2012 |
| Revenue | 2,754 | 2,640 | +4.3% |
| EBITDA | 1,075 | 1,026 | +4.7% |
| Operating income from ordinary activities (including operating activities of associates) | 680 | 655 | +4.0% |
| Operating income (including operating activities of associates) | 657 | 652 | +0.8% |
| Financial result | (140) | (131) | + 6.9% |
| Income tax | (209) | (176) | +18.7% |
| Net result attributable to the Group | 305 | 339 | - 10.0% |
| Sales per passenger (€) | 17.7 | 16.8 | + 5.3% |
Calendar:
Analysts meeting on thursday 20 February 2014 at 11:00am Paris time. Broadcast and presentation available at http://www.aeroportsdeparis.fr/ADP/en-GB/Group/Finance/
February 2014 traffic figures on Monday 17 March 2014
Q1 2014 revenue on Wednesday 14 May 2014
Attached files:
