EIFFAGE (EPA:FGR) - APRR revenue and traffic for the year 2020 and the 4th quarter 2020

Transparency directive : regulatory news

26/01/2021 17:45

Vélizy-Villacoublay, 26th  January 2021
17:45

Press release

APRR turnover and traffic for the year 2020 and the 4th quarter 2020

At 31 December 2020

Consolidated revenue

in millions of euro
                                 At 31/12/2019 At 31/12/2020  % change
Toll revenue                         2,534.5       2,100.4      -17.1%
Revenue from retail facilities,
telecommunications and others           76.5          68.8      -10.0%
Revenue excluding Construction       2,611.0       2,169.2      -16.9%
Construction revenue (Ifric 12)*       405.0         345.6         nm

Excluding Construction,  APRR's consolidated revenue totalled EUR2,169.2
million at  31st December 2020, a decrease of 16.9% from EUR2,611.0 million at
31st December 2019.

Traffic

in millions of kilometres travelled
                                  Total network
                     At 31/12/2019 At 31/12/2020   % change
Light vehicles            20,695       15,856        -23.4%
Heavy goods vehicles       3,886        3,557         -8.5%
Total                     24,581       19,413        -21.0%

Overall traffic measured by total kilometres travelled decreased by 21% for the
whole year 2020 compared to the previous year.

Light vehicles traffic decreased by 23.4% and heavy goods vehicles by 8.5%.

The sanitary crisis and the governmental measures to limit the spreading of the
virus have had a significantly negative impact on the traffic.

4th quarter 2020
Consolidated revenue

in millions of euro
                                Q4 2019  Q4 2020   % change
Toll revenue                      605.2     494.4    -18.3%
Revenue from retail facilities,
telecommunications and others      20.0      17.4    -13.1%
Revenue excluding Construction    625.2     511.7    -18.1%
Construction revenue (Ifric 12)*  102.3     130.0      nm

Excluding Construction, APRR's consolidated revenue totalled EUR511.7 million
in the fourth quarter of 2020, a decrease of 18.1% from EUR625.2 million in the
fourth quarter of 2019.

Traffic

in millions of kilometres travelled
                                  Total network
                               Q4 2019 Q4 2020  % change
Light vehicles                  4,807   3,391   -29.5%
Heavy goods vehicles              972     952    -2.1%
Total                           5,779   4,343   -24.8%

Overall traffic measured by the total kilometres travelled decreased by 24.8%
during the fourth quarter of 2020 compared to the same period in 2019.

Light vehicles traffic decreased by 29.5% (as a reminder, December 2019 traffic
had been had been favourably impacted by the disruptions affecting the rail
service) and heavy goods vehicles by 2.1%.

(*) Reminder: 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
Xavier Ombrédanne
Tel.: + 33(0) 1 71 59 10 56
E-mail: xavier.ombredanne@eiffage.com

Press contact
Sophie Mairé
Tel.: + 33 (0)1 71 59 10 62
E-mail: sophie.maire@eiffage.com

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23/04/2024 17:45

EIFFAGE (EPA:FGR) - APRR revenue and traffic for the year 2020 and the 4th quarter 2020

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