Finance & governance

2021 traffic marked by a gradual recovery in line with the group's assumptions
 

2021 Full-year traffic
Groupe ADP total traffic [1] was up by +37.2% in 2021 (+43.4 million passengers compared to 2020), with 160.0 million passengers welcomed in the entire network of operated airports, standing at 45.6% of the 2019 group traffic [1].

At Paris Aéroport alone, traffic was up by +26.8% in 2021 (+8.9 million passengers compared to 2020), with 41.9 million passengers welcomed, standing at 38.8% of the 2019 Paris Aéroport traffic. Over the year, traffic in Paris-Charles de Gaulle was up by +17.7%  in 2021, with 26.2 million passengers welcomed, standing at 34.4% of the 2019 traffic and traffic in Paris-Orly was up by +45.6% in 2021, with 15.7 million passengers welcomed, standing at 49.4% of the 2019 traffic.


At Paris Aéroport, over 2021:
- International traffic (excluding Europe, including French Overseas territories) was up by +18.5% compared to 2020, at 34.9% of the 2019 traffic, due to the growth on the following destinations: North America (+37.1%), Africa (+35.6%), Middle-East (+20.9%), Latin America (+3.7%) and despite the decrease in traffic with Asia-Pacific (-51.8%);
- European traffic (excluding France), was up by +35.2% compared to 2020, at 37.8% of the 2019 traffic;
- Mainland France traffic (excluding French Overseas territories), was up by +26.6% compared to 2020, at 52.7% of the 2019 traffic;
- Traffic with the French Overseas territories (included in international traffic) was up by +16.3% compared to 2020, at 63.6% of the 2019 traffic;
- The number of connecting passengers was up by +21.2%. The connecting rate stood at 22.0%, down by -1.1 point compared to 2020.

Traffic at TAV Airports, 46.4%-owned by Groupe ADP [2]was up by +76.8% in 2021, with 52.0 million passengers welcomed, standing at 55.4% of the 2019 traffic. TAV Airports traffic includes since May 1st, 2021 the traffic of Almaty airport, following the signing of an agreement related to the acquisition of its management company [3].
Traffic at Santiago de Chile airport, 45%-owned by Groupe ADP, was up by +17.4% in 2021, with 10.0 million passengers welcomed, standing at 40.7% of the 2019 traffic.
Traffic at Amman airport, 51%-owned by Groupe ADP, was up by +122.3% in 2021, with 4.6 million passengers welcomed, standing at 51.1% of the 2019 traffic.
Traffic at GMR Airports, 49%-owned by Groupe ADP since July 2020
[4], was up by +23.7% in 2021, with 50.4 million passengers welcomed, standing at 48.8% of the 2019 traffic.

December 2021 traffic
In December 2021, Groupe ADP total traffic [1] is up by +9.2 million passengers [5], with 17.7 million passengers welcomed in the entire network of operated airports, standing at 66.9% of the December 2019 group traffic.

In December 2021, at Paris Aéroports alone, traffic is up by +3.3 million passengers 
[5], with 5.2 million passengers welcomed, standing at 64.5% of the December 2019 Paris Aéroports traffic. In December 2021, traffic at Paris-Charles de Gaulle was up by +2.4 million passengers [5], at 3.5 million passengers, standing at 60.3% of the December 2019 traffic and traffic at Paris‑Orly was up by +0.9 million passengers [5], at 1.7 million passengers, standing at 75.0% of the December 2019 traffic.
At Paris-Charles de Gaulle, terminals 2A, 2B, 2D, 2E, 2F, and 2C since December 14th, 2021, are currently open to handle the entirety of passenger traffic. At Paris-Orly, all sectors are open expect for boarding gates B at Orly 1.

Internationally, the Hajj terminal at Jeddah in Saudi Arabia is closed. Almaty airport has been closed between January 5th, and January 13th, 2022. All other airports are open to commercial flights, although restrictions may apply, particularly to international flights.


Traffic at TAV Airports was up by +2.0 million passengers 
[5] in December 2021, at 3.5 million passengers, standing at 71.3% of the December 2019 traffic.
Traffic at Santiago de Chile airport was up by +0.8 million passengers 
[5] in December 2021, at 1.5 million passengers, standing at 70.6% of the December 2019 traffic.
Traffic at Amman airport was up by +0.3 million passengers 
[5] in December 2021, at 0.5 million passengers, standing at 71.2% of the December 2019 traffic.
Traffic at GMR Airports was up by +2.7 million passengers 
[5] in December 2021, at 6.8 million passengers, standing at 71.5% of the December 2019 traffic.
 
[1] Group traffic @100%. Group traffic @100% in 2020 includes the traffic of Delhi International Airport Limited (DIAL), Hyderabad International Airport Limited (GHIAL) and Mactan-Cebu International Airport since January 1st, 2019. It also includes Almaty International Airport traffic since May 1st, 2019, 2020 and 2021. Excluding the consolidation of Almaty, group traffic would be 17.1 million passengers in December 2021, up by +9.0 million passengers and 155.6 million passengers since the beginning of the year, up by +41.3 million passengers.
[2] Following the implementation of TAV Airports' share buyback program, Groupe ADP holds, as of 30 September 2020, 46.38% of TAV Airports (compared to 46.12% previously).
[3] On the acquisition of the management company of Almaty airport, see page 13 of the 2021 half-year results, released on July 28th, 2021.
[4] On the stake acquisition in GMR Airports, see press releases of 20 and 26 February, and 7 July 2020.
[5] Compared to December 2020.
 
Passengers 2021 Change 21/20
(in %)
Dec. 2021 Change Dec. 21/20
(in passengers)
Paris-CDG 26,196,575 +17.7% 3,489,011 +2,352,436
Paris-Orly 15,724,580 +45.6% 1,736,716 +901,970
Total Paris Aéroport 41,921,155 +26.8% 5,225,727 +3,254,406
Santiago de Chile 10,012,918 +17.4% 1,496,598 +793,799
Amman 4,559,336 +122.3% 469,954 +334,931
New Delhi 37,139,957 +30.3% 5,011,282 +2,104,346
Hyderabad 11,989,339 +25.7% 1,589,260 +479,643
Cebu 1,316,939 -52.0% 226,677 +164,943
Total GMR Airports 50,446,235 +23.7% 6,827,219 +2,748,932
Antalya 22,007,108 +126.6% 678,955 +417,693
Ankara 7,026,175 +36.1% 639,651 +342,170
Almaty 6,099,212 +68.6% 566,520 +207,097
Izmir 7,669,552 +40.3% 610,058 +313,976
Bodrum 2,935,236 +98.3% 75,704 +40,356
Gazipaşa Alanya 620,387 +129.0% 33,854 +16,817
Medina 1,757,979 -21.8% 280,044 +176,176
Tunisia 524,276 +56.4% 41,812 +23,300
Georgia 2,191,346 +242.1% 215,893 +197,297
North Macedonia 1,391,378 +77.7% 135,115 +85,225
Zagreb (1) 1,404,478 +51.9% 179,582 +138,084
Total TAV Airports (2) 51,955,520 +76.8% 3,457,188 +1,958,191
 
 
Aircraft Movements 2021 Change 21/20
(in %)
Dec. 2021 Change Dec. 21/20
(in movements)
Paris-CDG 250,111 +17.8% 29,192 +16,034
Paris-Orly 118,557 +42.8% 12,969 +6,750
Total Paris Aéroport 368,668 +24.8% 42,161 +22,784
Santiago de Chile 77,761 +24.1% 9,803 +3,870
Amman 46,603 +92.4% 4,973 +2,985
New Delhi 289,259 +32.7% 34,819 +11,171
Hyderabad 110,116 +18.8% 12,076 +1,760
Cebu 14,252 -46.3% 2,152 +1,238
Total GMR Airports 413,627 +22.7% 49,047 +14,169
Antalya 130,084 +118.8% 5,361 +3,106
Ankara 55,418 +39.3% 4,901 +2,190
Almaty 56,840 +31.7% 5,191 +1,272
Izmir 51,798 +30.0% 3,944 +1,517
Bodrum 20,356 +95.5% 592 +287
Gazipaşa Alanya 4,784 +112.9% 266 +100
Medina 19,813 +7.4% 2,539 +1,296
Tunisia 4,815 +38.9% 421 +196
Georgia 26,820 +122.4% 2,468 +1,682
North Macedonia 14,988 +66.0% 1,309 +650
Zagreb (1) 29,605 +37.6% 3,218 +1,826
Total TAV Airports (2) 399,390 +62.9% 30,210 +14,122
(1) Groupe ADP and TAV Airports have, a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figure.
(2) TAV Airports' total traffic and aircraft movements include figures of Almaty International Airport since May 2021.
 
Geographic split
Paris Aéroport 

(Paris-CDG and Paris-Orly)
Change 21/20
(in %)
Share in
total traffic
Change Dec. 21/20
(in %)
Share in
total traffic
France +26.6% 20.4% +483,957 17.7%
Europe +35.2% 42.6% +1,622,305 41.4%
Other International
of which
+18.5% 37.1% +1,148,144 40.9%
       Africa +35.6% 13.4% +205,107 10.9%
       North America +37.1% 7.7% +450,372 10.8%
       Latin America +3.7% 2.4% +112,102 3.4%
       Middle-East +20.9% 4.7% +181,756 5.7%
       Asia-Pacific -51.8% 1.6% +68,519 2.1%
       French Overseas Territories +16.3% 7.2% +130,288 8.0%
Total Paris Aéroport +26.8% 100.0% +3,254,406 100.0%
 
Paris Aéroport
(Paris-CDG and Paris-Orly)
2021 Change 21/20 Dec. 2021 Change Dec. 21/20
Connecting Passengers (1) 4,578,829 +21.2% 586,397 +353,754
Connecting rate 22.0% - 1.1pt 22.1% +0.5pt
Seat load factor 69.7% +0.4pt 70.6% +6.9pt
(1) Departing passengers
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