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    CAAP
    Earnings call· Mar 2026(Q1 FY26)

    CORPORACION AMERICA AIRPORTS S.A. Q1 FY26 earnings call CAAP

    May 13, 2026 Source

    Executive summary

    Corporación América Airports Q1 FY26 — Strong Traffic Growth and Profitability

    Corporación América Airports delivered a strong Q1 FY26, driven by robust international passenger traffic and effective commercial execution across its diversified portfolio. The company achieved significant revenue growth and margin expansion, leading to further balance sheet strengthening and a reduced net leverage ratio. Strategic initiatives, including a major investment program in Armenia and progress on new concessions, position the company for continued growth while management considers a dividend policy to enhance shareholder returns.

    Highlights

    5
    • Passenger traffic increased 7% year-over-year, supported by positive trends across all countries of operations.

    • Total revenues, excluding IFRIC 12, increased 19%, nearly 3x the passenger traffic growth.

    • Adjusted EBITDA ex IFRIC 12 was up 26% to $196 million, with margin expanding 2.3 percentage points.

    • Net leverage ratio declined to 0.5x from 0.52x at year-end 2025, providing significant flexibility.

    • Armenia concession extended by 35 years to 2067, leading to a new $425 million investment program.

    Concerns

    4
    • Domestic traffic was broadly stable or softer in Argentina and Italy due to capacity constraints, operational disruptions, and a 24-hour nationwide strike in Argentina.

    • March traffic in Armenia was affected by regional disruptions related to the Middle East conflict, including flight cancellations.

    • High airfares remained a constraint on domestic demand in Ecuador, despite overall traffic improvement.

    • Italy posted only a 4% increase in Adjusted EBITDA (10% excluding construction services), lower than other segments.

    Guidance & targets

    3
    CategoryTargetConfidence
    Armenia Investment Program
    $425 million investment program
    high materiality
    High
    Dividend Policy
    considering the introduction of a dividend policy
    medium materiality
    Medium
    Italy Concession Authorization and Construction
    should have authorizations by year-end, and therefore, be able to begin construction
    medium materiality
    Medium

    Segment performance

    6
    SegmentRevenueYoYQoQMargin
    Argentina
    Strong operating leverage supported by sustained cost discipline and focus on mitigating peso-denominated cost pressures, despite inflation outpacing peso depreciation by 14 percentage points. International traffic with Brazil and the Caribbean drove growth.
    Passenger traffic increased close to 6% year-over-yearInternational traffic growth: up 19%Domestic traffic: slightly lowerTotal costs and expenses: increased just over 9% year-over-year
    up 16%Adjusted EBITDA up 28%, margin expanded 4.1 percentage points
    Armenia
    Robust revenue growth driven by expanded airline activities, additional routes, and higher frequencies. Margin contraction primarily reflected a higher contribution from the fuel business, which carries lower margins than core airport operations. March traffic affected by regional disruptions, but impact was limited.
    Traffic: up 8.5%
    up 39%Adjusted EBITDA up 34%
    Brazil
    Supported by strong traffic growth and a better environment in the aviation sector. Brasilia maintained its role as an important domestic hub.
    Traffic: increased by 12%Domestic traffic: grew by nearly 6%Transit passengers: increased by more than 20%
    up 31%Adjusted EBITDA increased 44%, margin expanded 3.7 percentage points
    Italy
    Growth driven by international passengers at both Florence and Pisa. Domestic traffic modestly lower due to reduced activity at Florence and adverse weather. Lower EBITDA growth compared to other segments.
    Traffic: grew just over 7%International passengers: increased more than 10%International passengers as % of total traffic: close to 80%
    double-digit growthAdjusted EBITDA increased 4% (10% excluding construction services)
    Uruguay
    Supported by the summer season and additional frequencies. Strong passenger trends partially offset by higher salaries, maintenance expenses, and Uruguayan peso appreciation, which weighed on margins.
    Passenger traffic: increased by nearly 4%
    double-digit growthAdjusted EBITDA increased 16%, margin remained relatively stable
    Ecuador
    Strong recovery despite ongoing security concerns, supported by higher frequencies to the U.S. and European routes, and higher duty-free revenues. Domestic traffic improved, but high airfares remained a constraint.
    Traffic: increased 7%International traffic: up more than 10%
    double-digit growthAdjusted EBITDA increasing 16%, margin expanded 1.8 percentage points

    Operational metrics

    22
    Adjusted EBITDA margin
    expanded 2.3 percentage points
    Q1 FY26

    Company-wide margin expansion.

    Revenue per passenger
    $22.7up 11%
    Q1 FY26

    Compared to $20.5 in Q1 FY25.

    Aeronautical revenues growth
    17%
    Q1 FY26

    Led by Argentina and supported by broad-based growth across the portfolio.

    Commercial revenues growth
    21%
    Q1 FY26

    Well ahead of traffic growth, consistent across the portfolio.

    Cost and expenses growth (ex IFRIC 12)
    13%
    Q1 FY26

    Well below revenue growth of 19%.

    Cost of services growth
    14%
    Q1 FY26

    Largely due to higher fuel costs in Armenia and higher concession fees.

    SG&A expenses growth
    19%
    Q1 FY26

    Mainly reflecting higher salaries and social contributions and increased service fees.

    Argentina cost discipline
    14 percentage points
    Q1 FY26

    Reflects strong operating leverage and focus on mitigating peso-denominated cost pressures.

    Armenia margin impact
    Q1 FY26

    Explanation for margin contraction in Armenia despite strong EBITDA growth.

    Total liquidity
    $772 millionup 8%
    Q1 FY26

    Supported by strong cash flow generation.

    Investing activities contribution to liquidity
    $10 million
    Q1 FY26

    Contribution to total liquidity position.

    Total debt
    $1.1 billion
    Q1 FY26

    Stable debt levels.

    Net debt
    $490 milliondeclined
    Q1 FY26

    Supported by cash generation.

    Net leverage ratio
    0.5x
    Q1 FY26

    Supported by stable debt levels and cash generation.

    Loan repayment
    $27 million
    Q1 FY26

    Primarily in Argentina, reflected in cash used in financing activities.

    Euro appreciation
    11%
    Q1 FY26

    Supported U.S. dollar results.

    Brazilian Real appreciation
    10%
    Q1 FY26

    Supported U.S. dollar results.

    Passenger traffic growth
    7%year-over-year
    Q1 FY26

    Across all operations, nearly 22 million passengers.

    International traffic growth
    14%
    Q1 FY26

    Main driver of growth, with positive contributions from every country.

    Domestic traffic
    broadly stable
    Q1 FY26

    Growth in Brazil and Ecuador offset softer volumes in Argentina and Italy.

    Cargo-related revenues growth
    16%year-over-year
    Q1 FY26

    Supported by solid contributions from Argentina and Uruguay.

    Total cargo volume growth
    1.7%versus last year
    Q1 FY26

    Mixed results across the portfolio, with growth in Armenia and Argentina offsetting softer trends elsewhere.

    Industry KPIs

    2
    MetricValueDetails
    Revenue19%%
    Operating cash flowpositive

    Deals & partnerships

    4
    Government of ArmeniaExtension of Zvartnots Airport concession agreement35 years

    Concession extended to 2067, paving the way for significant infrastructure expansion and growth.

    Government of EcuadorGalapagos extension and economics rebalancing

    Further enhanced the company's presence in Ecuador.

    Government of IraqAward for Baghdad Airport concession

    Company continues to advance discussions following the award.

    Government of AngolaAward for Luanda Airport concession

    Company continues to advance discussions following the award.

    Capital programs

    1
    Armenia Zvartnots Airport Investment Programannounced$425 million

    Benefit: significantly expand infrastructure, sustainable growth in passenger traffic and commercial activities, develop Zvartnots Airport as an important regional hub

    Part of the 35-year concession extension to 2067. This plan will allow us to significantly expand our infrastructure, paving the way for sustainable growth in both passenger traffic and commercial activities while further developing Zvartnots Airport as an important regional hub.

    Risks & headwinds

    6
    Domestic traffic constraints in Argentina and ItalyQ1 FY26

    Domestic traffic broadly stable/softer

    Operational disruptions and labor strike in ArgentinaQ1 FY26

    1-day nationwide labor strike in February

    Adverse weather in ItalyJanuary

    some cancellations and diversions

    Regional geopolitical situation and Middle East conflict impact on ArmeniaMarch Q1 FY26

    March affected by regional disruptions, including flight cancellations due to airspace restrictions

    Mitigation: Impact was more limited than initially expected; significant growth with other markets compensated for Middle East traffic decline.

    Security concerns in EcuadorQ1 FY26

    ongoing security concerns

    High airfares constraining domestic demand in EcuadorQ1 FY26

    high airfares remained a constraint on demand

    What to watch in Q2 FY26

    5

    Dividend policy implementation

    near term
    Currentconsidering introduction
    Targetannouncement of policy

    Why it matters

    Signals commitment to shareholder returns and capital allocation strategy.

    So we are in the process of discussing internally and with our Board and at our Executive Committee a dividend policy, and we will get back📌 to the market in the near term with our views on how we should -- how and when we should implement a dividend policy.

    Q&A highlights

    2

    Are higher fuel prices or airfares impacting demand across the portfolio? Can you provide details on the potential dividend policy, such as payout ratio?

    Management stated no significant impact on demand from fuel prices so far, noting airlines are hedged. Armenia saw a traffic dip with the Middle East but was offset by other markets. Regarding dividends, the company is discussing internally and with the Board, and will announce a policy in the near term, given strong cash generation and upstreaming to the holding company.

    So we are in the process of discussing internally and with our Board and at our Executive Committee a dividend policy, and we will get back to the market in the near term with our views on how we should -- how and when we should implement a dividend policy.

    asked by Alejandro Demichelis · answered by Jorge Arruda

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q1 Performance Driven by International Traffic

    Corporación América Airports commenced 2026 with a robust first quarter, reporting solid traffic growth, significant revenue momentum, and enhanced profitability. Passenger traffic across its airports reached nearly 22 million, marking a 7% year-over-year increase. This growth was primarily fueled by a 14% surge in international travel, with Argentina, Italy, and Ecuador experiencing double-digit international growth. Domestic traffic remained largely stable, with growth in Brazil and Ecuador offsetting declines in Argentina and Italy due to capacity constraints and operational disruptions.

    02

    Revenue and Profitability Outpace Traffic Growth

    The company's revenue performance was particularly strong, with total revenues (excluding IFRIC 12) increasing 19%, nearly three times the passenger traffic growth. This was attributed to healthy international passenger volumes and increased revenue per passenger from Commercial activities. Adjusted EBITDA (excluding IFRIC 12) grew 26% to $196 million, leading to a 2.3 percentage point margin expansion. Argentina and Armenia were key contributors to EBITDA growth, while disciplined cost management, particularly in Argentina, helped operating leverage.

    03

    Strengthened Balance Sheet and Capital Allocation

    The balance sheet continued to strengthen, with total liquidity reaching $772 million, an 8% increase from year-end 2025. Net debt declined to $490 million, resulting in a net leverage ratio of 0.5x. This financial flexibility supports ongoing operations, disciplined growth, and the potential introduction of a dividend policy. Management is actively evaluating new tender processes and M&A opportunities, alongside advancing existing projects in Iraq and Angola, which are expected to require marginal equity contributions.

    04

    Strategic Concession Extensions and Investment Programs

    A significant strategic milestone was achieved in Armenia with the extension of the concession by 35 years to 2067, coupled with a new $425 million investment program. This program aims to expand infrastructure, support passenger traffic and commercial activities, and develop Zvartnots Airport as a regional hub. In Ecuador, the Galapagos extension and economic rebalancing further solidified the company's presence. Discussions are also progressing for the Baghdad and Luanda airport awards.

    05

    Regional Performance Highlights

    Argentina saw a 6% traffic increase, driven by a 19% rise in international traffic, despite domestic traffic being slightly lower due to fleet constraints and a strike. Italy's traffic grew over 7%, primarily from international passengers. Brazil's traffic increased 12%, benefiting from a better aviation environment. Armenia's traffic was up 8.5%, supported by expanded airline activities, despite regional disruptions. Ecuador's traffic increased 7%, with international traffic up over 10%, though domestic demand faced high airfare constraints.

    06

    Cargo Business Growth and Cost Management

    The cargo business also delivered a strong quarter, with cargo-related revenues up 16% year-over-year, notably from Argentina and Uruguay. Total cargo volume increased 1.7%. On the cost front, total costs and expenses (excluding IFRIC 12) rose 13%, well below the 19% revenue growth. In Argentina, costs increased just over 9%, significantly below the 16% revenue growth, demonstrating strong operating leverage and cost discipline despite inflation outpacing peso depreciation by 14 percentage points.

    AI-generated summary of the company’s earnings call. Not investment advice.