REGULATED PRESS RELEASE

from EIFFAGE (EPA:FGR)

APRR revenue and traffic for the 1st semester 2024

image

Vélizy-Villacoublay, 22nd July 2024

17:45

Press release

APRR revenue and traffic for the 1st semester 2024

1st semester 2024

Consolidated revenue

  in millions of euro

H1 2023

H1 2024

Variation (%)

2024/2023

  Toll revenue APRR and AREA

1,370.0

1,413.3

+3.2%

  Revenue from retail facilities,

  telecommunications and other for APRR   and AREA

63.5

64.2

+1.1%

  Subtotal revenue APRR and AREA

1,433.5

1,477.4

+3.1%

  Revenue Aliaé (A79)

  Of which from commercial facilities

20.6

4.1

23.4

5.3

+13.2%

  Revenue excluding Construction

1,454.1

1,500.8

+3.2%

  Construction revenue (Ifric 12)*

84.2

105.5

nm

APRR's consolidated revenue excluding Construction amounted to €1,500.8 million in the first half of 2024, compared with €1,454.1 million in the first half of 2023, an increase of 3.2% (+13.2% for Aliaé (A79)).

Traffic 

APRR and AREA network

s

  in millions of kilometers travelled

H1 2023

H1 2024

Variation (%)

2024/2023

  Light vehicles

10,130

10,074

-0.5%

  Heavy goods vehicles

2,059

2,008

-2.5%

  Total

12,188

12,082

-0.9%

Overall traffic during the 1st semester went down by 0.9% compared to the previous year. 

Light vehicle traffic fell by 0.5% over the first six months, heavy goods vehicle traffic by 2.5%.

Ali

aé network (A79)

  in millions of kilometers travelled

H1 2023

H1 2024

Variation (%)

2024/2023

  Light vehicles

114.6

130.3

+13.8%

  Heavy goods vehicles

71.8

73.1

+1.9%

  Total

186.4

203.5

+9.2%

2nd quarter 2024

Consolidated revenue

  in millions of euro

Q2 2023

Q2 2024

Variation (%)

2024/2023

  Toll revenue APRR and AREA

713.7

740.5

+3.8%

  Revenue from retail facilities,

  telecommunications and other for APRR     and AREA

34.3

35.8

+4.3%

  Subtotal revenue APRR and AREA

748.0

776.3

+3.8%

  Revenue Aliaé (A79)

  Of which from commercial facilities

11.0

2.5

12.8

3.0

+15.5%

  Revenue excluding Construction

759.0

789.0

+4.0%

  Construction revenue (Ifric 12)*

50.9

82.7

nm

APRR's consolidated net sales excluding Construction amounted to €789.0 million in the second quarter of 2024, compared with €759.0 million in the second quarter of 2023, an increase of 4.0% (+15.5% for Aliaé (A79)). 

Traffic

APRR and AREA network

s

  in millions of kilometers travelled

Q2 2023

Q2 2024

Variation (%)

2024/2023

  Light vehicles

5,385

5,334

-1.0%

  Heavy goods vehicles

1,028

1,017

-1.0%

  Total

6,413

6,351

-1.0%

Total traffic was down by 1.0% in the 2nd quarter of 2024 compared with the previous year, for light as well as for heavy goods vehicle.

Ali

aé network (A79)

  in millions of kilometers travelled

Q2 2023

Q2 2024

Variation (%)

2024/2023

  Light vehicles

69.2

74.2

+7.2%

  Heavy goods vehicles

36.0

38.6

+7.3%

  Total

105.2

112.8

+7.3%

(*) Reminder: the application of Ifric 12 from 1st January 2009 requires the recognition of revenue generated by construction activities, which corresponds to infrastructure construction services performed by the concession operator for the account of the concession grantor, this work being entrusted to third parties and recognised using the percentage of completion method.  

Investor relations                                                                                                     Press contact

Xavier Ombrédanne                                                                                               Sophie Mairé

Tel.: + 33 (0)1 71 59 10 56                                                                                      Tel.: + 33 (0)1 71 59 10 62

E-mail: xavier.ombredanne@eiffage.com                                                               E-mail: sophie.maire@eiffage.com

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