REGULATED PRESS RELEASE

from EIFFAGE (EPA:FGR)

APRR's revenue and traffic figures for 2023 and Q4 2023

image

Vélizy-Villacoublay, 29 January 2024

17:45

Press release

APRR's revenue and traffic figures for 2023 and Q4 2023

 

 

 

As of December 31, 2023

 

Consolidated revenue

 

in millions of euros

31/12/2022

31/12/2023

2023/2022

APRR and AREA toll revenue

2,681.8

2,839.5

+5.9%

Revenue from commercial, telecom and other facilities for APRR and AREA

131.4

134.5

+2.4%

Subtotal revenue APRR and AREA

2,813.1

2,974.0

+5.7%

Revenue Aliaé (A79)

Of which from commercial facilities

5.3

0.9

44.7

10.2

/

Revenue excluding Construction

2,818.5

3,018.7

+7.1%

Construction revenue (Ifric 12)*

335.4

230.5

Ns

APRR's consolidated revenue excluding Construction amounted to €3,018.7 million at December 31st 2023, compared with €2,818.5 million at December 31st 2022, an increase of 7.1% year-on-year. This figure includes Aliaé (A79), which was opened on November 4, 2022 and had revenues of €44.7 million over the period (including €10.2 million from commercial facilities).

 

Traffic

 

APRR and AREA

 in millions of km travelled

31/12/2022

31/12/2023

2023/2022

 Light vehicles

21,072

21,672

+2.8%

 Heavy goods vehicles

3,985

4,004

+0.5%

 Total

25,057

25,675

+2.5%

Total traffic measured in kilometres travelled increased by 2.5% as of December 31st 2023 compared to the previous year. Light vehicle traffic grew by 2.8% over 12 months while heavy  goods vehicles traffic grew by 0.5%.

Aliaé (A79) opened on November 4, 2022

 in thousands of km travelled

31/12/2022

31/12/2023

2023/2022

 Light vehicles

27.9

280.2

/

 Heavy goods vehicles

19.6

140.4

/

 Total

47.4

420.6

/

 

Q4 2023

Consolidated revenue

 

in millions of euros

Q4 2022

Q4 2023

2023/2022

APRR and AREA toll revenue

627.5

665.6

+6.1%

Revenue from commercial, telecom and other facilities for APRR and AREA

34.8

31.8

-8.6%

Subtotal revenue APRR and AREA

662.2

697.4

+5.3%

Revenue Aliaé (A79)

Of which from commercial facilities

5.3

0.9

10.6 2.2

/

Revenue excluding Construction

667.6

708.0

+6.1%

Construction revenue (Ifric 12)*

89.9

90.5

Ns

APRR's consolidated revenue excluding Construction amounted to €708.0 million in the fourth quarter of 2023, compared with €667.6 million in Q4 2022, an increase of 6.1%. This figure includes Aliaé (A79), which was opened on November 4, 2022 and had revenues of €10.6 million over the period (including €2.2 million from commercial facilities).

 

Traffic

 

APRR and AREA

 in millions of km travelled

Q4 2022

Q4 2023

2023/2022

 Light vehicles

4,711

4,869

+3.4%

 Heavy goods vehicles

998

1,001

+0.3%

 Total

5,709

5,870

+2.8%

Total traffic, measured in kilometres travelled, increased by 2.8% in the fourth quarter of 2023 compared to the same period in 2022. Traffic over the quarter grew by 3.4% for light vehicles and by 0.3% for heavy goods vehicles.

Aliaé (A79) opened on November 4, 2022

 in thousands of km travelled

Q4 2022

Q4 2023

2023/2022

 Light vehicles

27.9

61.2

/

 Heavy goods vehicles

19.6

35.1

/

 Total

47.4

96.3

/

(*)  Reminder: the application of the Ifric 12 interpretation since 1er January 2009 implies the recognition of a Construction turnover corresponding to the infrastructure construction services carried out by the concession companies on behalf of the Licensor and whose work is entrusted to third parties and accounted for in progress.

 

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