PR Newswire/Les Echos/
18th January 2013
APRR TURNOVER AND TRAFFIC FOR THE 4th QUARTER 2012
4th QUARTER 2012
in millions of euro Q4 2011 Q4 2012 % change
Toll revenues 452.9 452.7 0.0%
Revenue from retail facilities,
telecommunications and other 16.1 17.1 6.0%
Revenue excluding Construction 469.0 469.8 0.2%
Construction revenue (IFRIC 12)* 60.4 76.0 25.8%
Excluding Construction, APRR's consolidated revenue totalled EUR469.8 million in
the fourth quarter of 2012, an increase of 0.2% from EUR469.0 million in the
fourth quarter of 2011.
in millions of kilometres travelled Total network
Q4 2011 Q4 2012 % change
Light vehicles 4,040 3,940 -2.5%
Heavy goods 811 782 -3.6%
Total 4,851 4,722 -2.7%
Overall traffic measured by the number of kilometres travelled decreased by 2.7%
year-on-year in the fourth quarter of 2012.
The 2.5% decrease in light vehicle traffic masks contrasting monthly
performances, with the timing of the Christmas school holidays leading to a
shift of traffic from December 2012 to January 2013.
Heavy goods vehicle traffic continues to be impacted by the deterioration in the
economic environment and declined by 3.6% compared with the fourth quarter of
FULL YEAR 2012
in millions of euro 2011 2012 % change
Toll revenues 1,961.0 1,971.1 0.5%
Revenue from retail facilities,
telecommunications and other 60.6 67.5 11.3%
Revenue excluding Construction 2,021.6 2,038.6 0.8%
Construction revenue (IFRIC 12)* 159.0 187.9 18.2%
Excluding Construction, APRR's consolidated revenue totalled EUR2,038.6 million
for 2012, an increase of 0.8% from EUR2,02 1.6 million in 2011.
This increase was due to toll revenues, which account for 96.7% of total revenue
and increased by 0.5%, thanks to the tariff increase, and to other revenue
(retail facilities, telecommunications and other), which increased by 11.3%.
in millions of kilometres travelled
2011 2012 % change
Light vehicles 18,203 17,971 -1.3%
Heavy goods 3,297 3,172 -3.8%
Total 21,500 21,143 -1.7%
Light vehicle traffic, which was affected notably by the unfavourable weather
conditions during the first half of 2012, declined by 1.3% compared with 2011,
with contrasting performances from one month to the next.
Heavy goods vehicle traffic has been adversely impacted by the economic downturn
since the last quarter of 2011 and declined by 3.8% compared with 2011.
(*) 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.
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-0- Jan/21/2013 06:54 GMT
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