Vélizy-Villacoublay, 19th October 2021 17:40
Press release
APRR revenue and traffic for the 3rd quarter 2021
AS AT 30 SEPTEMBER 2021
Consolidated revenue
in millions of euro | At | At | At | Variation (%) | Variation (%) |
30/09/2019 | 30/09/2020 | 30/09/2021 | 2021/2020 | 2021/2019 | |
Toll revenue | 1,929.3 | 1,606.1 | 1,836.6 | +14.4% | -4.8% |
Revenue from retail facilities, | 56.5 | 51.4 | 73.8 | +43.4% | +30.5% |
telecommunications and other | |||||
Revenue excluding Construction | 1,985.8 | 1,657.5 | 1,910.4 | +15.3% | -3.8% |
Construction revenue (Ifric 12)* | 302.6 | 215.6 | 201.3 | ns | ns |
Excluding Construction, APRR's consolidated revenue totalled €1,910.4 million at 30 September 2021, an increase of 15.3% from €1,657.5 million at 30 September 2020.
Traffic
in millions of kilometres | Total network | |||||
travelled | At 30/09/2019 | At 30/09/2020 | At 30/09/2021 | Variation (%) | Variation (%) | |
2021/2020 | 2021/2019 | |||||
Light vehicles | 15,889 | 12,465 | 14,375 | +15.3% | -9.5% | |
Heavy goods vehicles | 2,914 | 2,604 | 2,909 | +11.7% | -0.2% | |
Total | 18,802 | 15,069 | 17,284 | +14.7% | -8.1% | |
Overall traffic measured by total vehicle kilometres travelled went up by 14.7% at 30 September 2021 compared to the same period in 2020.
Light vehicle traffic increased by 15.3% and heavy goods vehicles by 11.7%.
3RD QUARTER 2021 Consolidated revenue
in millions of euro | Q3 2019 | Q3 2020 | Q3 2021 | Variation (%) | Variation (%) |
2021/2020 | 2021/2019 | ||||
Toll revenue | 714.3 | 700.5 | 762.2 | +8.8% | +6.7% |
Revenue from retail facilities, | 20.7 | 22.6 | 35.1 | +55.2% | +70.0% |
telecommunications and other | |||||
Revenue excluding Construction | 735.0 | 723.2 | 797.3 | +10.3% | +8.5% |
Construction revenue (Ifric 12)* | 101.1 | 90.3 | 79.2 | ns | ns |
Excluding Construction, APRR's consolidated revenue totalled €797.3 million in the 3rd quarter of 2021, an increase of 10.3% from €723.2 million in the 3rd quarter of 2020. Revenues are also up 8.5% compared to the 3rd quarter of 2019.
Traffic
in millions of kilometres travelled | Total network | ||||
Q3 2019 | Q3 2020 | Q3 2021 | Variation (%) | Variation (%) | |
2021/2020 | 2021/2019 | ||||
Light vehicles | 6,303 | 6,143 | 6,748 | +9.8% | +7.0% |
Heavy goods vehicles | 937 | 906 | 949 | +4.8% | +1.2% |
Total | 7,240 | 7,048 | 7,697 | +9.2% | +6.3% |
Overall traffic measured by total vehicle kilometres travelled went up by 9.2% during the 3rd quarter of 2021 compared to the same period in 2020. Traffic is also up 6.3% compared to the 3rd wquarter of 2019.
The traffic over the quarter increased by 7.0% for light vehicles and by 1.2% for heavy goods vehicles.
As a reminder, the traffic in the 4th quarter of 2020 had been negatively impacted by the closure of the ski lifts in the ski resorts and the traffic in the 4th quarter of 2019 had been favourably impacted by the disruptions affecting the rail service.
- Note: the application of Ifric 12 from 1 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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Eiffage SA published this content on 19 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 October 2021 15:50:09 UTC.