Aéroport de Paris - 2018 Registration document
FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS S.A
NOTE 5 NOTES TO THE INCOME STATEMENT
5.1 Breakdown of revenue The segment information below is presented in accordance with the internal reporting and the sector benchmarks presented to the Group’s Chief Operating Officer:
Activities
Retail and services Real estate
Aviation
2018 1,115 499
2017
(in millions of euros)
Airport fees
1,115 499
- -
- -
1,056
Revenue from airport safety and security services
487 442 324 243
Retail activities Rental income Ancillary fees
-
469
2
471 332 255
32
111 16
189
239
- - -
Car parks and access roads Industrial services revenue
- -
173 43 39
173
171
43
41
Other revenue
13
18
71
56
TOTAL
1,897
850
210
2,957
2,820
Revenue increased by +4.8% (+€137 million) in 2018 and amounts to €2,957 million. This Increase is mainly explained by: ◆ the increase in airport fees (+€59 million), driven by growth in departing passenger traffic of +3.7% compared to last year, a price effect related to the price increase of 1 st April 2018 (+2.1%), and a favourable structural effect (increase in the number of destination passengers compared to the number of connecting passengers); ◆ the increase in ancillary aviation fees (+€12 million), which can be attributed in particular to the check-in desks and the PMR fees connected to the rise in departing traffic (+3.7%);
◆ the increase in retail activity (+€29 million), particularly at Airside shops (+€15 million), boosted by the increase in traffic and revenue/pax, Bars and Restaurants (+€6 million) with, in addition to the traffic effect, a rise in revenue/pax and favourable scope and advertising effects (+€3 million); ◆ the increase in Revenue from airport safety and security services (+€12 million), which was primarily the result of an increase in subcontracting (+€7 million); ◆ the increase in Other revenue of +€15 million, primarily related to the work undertaken for Société du Grand Paris.
Breakdown of revenue 2018
Breakdown of revenue 2017
Retail and services 29% Real estate 7%
Retail and services 29% Real estate 8%
Aviation 64%
Aviation 63%
2018
2017
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AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018
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