In 2019, total operating revenues increased by 3.1% to 1,807 Mn€ mainly supported by global traffic increase (+1.0%) and toll increase (+1.7%).
Total investments amounted to 304 Mn€ (Vs. 282 Mn€ Mn in 2018), amongst which 216 Mn€ were dedicated to the concession expansion and 88 Mn€ to maintain the quality of the infrastructure.
Key figures 2019
€1,802 Mn
Operating revenues
€ 304 Mn
Investments
€ 5.5 Bn
Total Group Debt
Traffic evolution
With an average growth rate of 1.4% per year over the last three years, Sanef Group’s traffic growth appears stable and resilient. This trend is mainly explained by the strong increase in heavy vehicles’ traffic. Cumulative traffic growth reached +1.0% in 2019.
Traffic evolution
Traffic measured in average daily traffic
Sanef group debt
Debt amount
€2.5 Bn December 2019
(excl. acquisition debt)
(excl. acquisition debt)
- Bond Debt : 37%
- Bank Debt : 63%
- Debt Average maturity : 4,6 years
- Average Interest Rate : 3.9% (97% at fixed rate)
Fitch
BBB
Negative outlook
Standard & Poor’s
BBB-
Negative outlook
Programs
Consolidated financial statements