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:


Communiqué financier : résultats annuels 2013 ADP
Présentation : résultats annuels 2013 ADP
Financial Release: ADP 2013 annual results
Presentation: ADP 2013 annual results


This announcement is distributed by NASDAQ OMX Corporate Solutions on behalf of NASDAQ OMX Corporate Solutions clients.
The issuer of this announcement warrants that they are solely responsible for the content, accuracy and originality of the information contained therein.
Source: Aéroports de Paris via Globenewswire
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