Résultats annuels 2024 - Groupe ADP (en anglais)

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Diapositive 1 2024 Full-year results1
Diapositive 22
Diapositive 3 FULL-YEAR 2024 HIGHLIGHTS3
Diapositive 4 Solid set of results: 2024 targets met, major milestones achieved4
Diapositive 5 A resounding success in hosting the Paris Games5
Diapositive 6 Strengthening of the Extime model6
Diapositive 7 TAV Airports continues to grow in airport & services7
Diapositive 8 Merger and listing underpinning GMR Airports for further growth8
Diapositive 9 Sustainability : a core pillar of Groupe ADP's strategic vision9
Diapositive 10 Groupe ADP releases once again solid financial results10
Diapositive 11 2024 FINANCIAL RESULTS11
Diapositive 12 2024 traffic: in line with our expectations, exceeding full recovery at Group level12
Diapositive 13 Extime Paris sales per pax1 up €1.5 (+4.9%) to €32.113
Diapositive 14 Delivering an all-time high revenue of €6.2bn14
Diapositive 15 Rec. EBITDA up +5.7% to €2,068M, in spite of the new infra. tax15
Diapositive 16 Rec. EBITDA excluding one-offs up +5.4%16
Diapositive 17 Net result at €342M, incl. €(330)M non-cash impact linked to GIL/GAL merger17
Diapositive 18 Net result excluding one-offs up +15.6%18
Diapositive 19 Stable leverage with net debt standing at 4.1x rec. EBITDA19
Diapositive 20 Outlook20
Diapositive 21 Shaping Groupe ADP’s long-term trajectory21
Diapositive 22 Creating a strong industrial and human dynamic at Paris Aéroport22
Diapositive 2323
Diapositive 24 APPENDICES24
Diapositive 25 Finance act for 2025: update on estimated effects25
Diapositive 26 Group traffic1 in FY 202426
Diapositive 27 2024 consolidated income statement27
Diapositive 28 One-off items – Rec. EBITDA and Net result28
Diapositive 29 Aviation29
Diapositive 30 Paris Aéroport: traffic growth30
Diapositive 31 Retail and services – Income statement31
Diapositive 32 Retail and services subsidiaries32
Diapositive 3333
Diapositive 3434
Diapositive 35 Real estate35
Diapositive 36 International and airport development36
Diapositive 37 Traffic at TAV Airports & GMR Airports37
Diapositive 38 TAV Airports main assets & subsidiaries38
Diapositive 39 TAV Airports: 2025 guidances39
Diapositive 40 GMR Airports - main assets & subsidiaries40
Diapositive 41 A strong partnership with GMR, in line with Groupe ADP’s multi-local approach41
Diapositive 42 2024 non-cash impact on our P&L, to be broadly offset upon FCCBs settlement42
Diapositive 43 Other activities43
Diapositive 44 Financial situation as of 31 December 202444
Diapositive 45 2025 Pioneers strategic roadmap indicators45
Diapositive 4646
Diapositive 47 Financial calendar47
Diapositive 4848

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