Highlights 2024 and 2025
PERFORMANCE
OUR 2025 PIONEERS STRATEGY
AN AMBITIOUS DECARBONIZATION PLAN…
PUTTING PERFORMANCE FIRST Groupe ADP once again reported strong financial results.
FINANCIAL RESULTS DRIVEN BY STRONG GROWTH (1) …
GROUPE ADP RECEIVED VALIDATION OF ITS decarbonization targets from the independent body Science-Based Targets initiative (SBTi), a global organization that certifies that the strategy for reducing greenhouse gas emissions from the Paris platforms is in line with the Paris
MARKET-BASED METHODOLOGY takes into account the specific terms of supply contracts and associated emission factors if available
12% REDUCTION IN INTERNAL CO 2 EQ. of the Paris platforms compared with 2023 (40,909 tCO 2 eq in 2024, scopes 1 and 2, market-based)
€6,158 M CONSOLIDATED REVENUE (up 12.1%) €342 M NET RESULT GROUP SHARE excluding one-off items ( 2) : €638 M (up 15.6%)
SCOPES 1 AND 2 concern direct internal emissions related to airport activity (vehicles, heating, electricity purchased and consumed, etc.)
ALL 2024 TARGETS WERE ACHIEVED
agreements (maximum 1.5 °C increase by 2100)
…COMBINED WITH A COLLECTIVE SOCIAL COMMITMENT
€2,068 M CURRENT EBITDA increase of 5.7%, above target, driven in particular by TAV Airports
1,700 DAYS OF CITIZEN ENGAGEMENT completed by employees in Paris (vs. 1,178 in 2023)
10 YEARS GROUPE ADP FOUNDATION to celebrate its 10 th anniversary in 2025
12.5 M INVESTED IN SUPPORT by the Foundation since 2015, mainly in the fight against illiteracy
€32.1 REVENUE PER EXTIME PARIS PASSENGER (UP 4.9%)
… WITH A STILL-POSITIVE OUTLOOK IN 2025 (3)
… FOR SHARED VALUE
UP 4.0% UP 6.0% REVENUE PER EXTIME PARIS PASSENGER expected vs. 2023
UP 7.0% CURRENT EBITDA vs. 2024
956,326 TRAINING HOURS across the network. 26,672 employees trained
96% OF OUR SUPPLIERS present in our territories
405 HIRES by Aérowork (4) in 2024 (361 in 2023, and 92 in 2022)
(1) Variations are expressed in comparison with annual results for 2023. (2) See details of one-off items in the 2024 annual results press release. (3) The full 2025 outlook is detailed in the 2024 annual results press release, in the “Traffic assumptions, forecasts, and targets 2025” section. (4) A digital platform that brings together career opportunities of 30 employers to recruit as close as possible to the airport.
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HIGHLIGHTS 2024-2025
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