Résultats annuels 2024 - Groupe ADP (en anglais)

Net result at €342M, incl. €(330)M non-cash impact linked to GIL/GAL merger

In €M

1

631

112

(367)

75

(94)

342

5

(21)

(367)

Amortisation and impairment

Increase in Rec. EBITDA

Other income and expenses

Result from disc. activities and net result attributable to minority interests

2024 Net result, group share

Income tax

Financial result

Share of profit or loss in associates and joint ventures

2023 Net result, group share

◆ AMORTIZATION & IMPAIRMENT improving by €1M due to an impairment reversal of +€152M related to Amman airport concession extension, offsetting impairments on TAV’s international assets and unfavorable base effects ◆ ASSOCIATES & JVs down €367M impacted by the €330M non-cash accounting charge related to GIL/GAL merger , net of the fair value change of the convertible bonds (FCCBs) in GAL’s accounts ◆ FINANCIAL RESULT improving by €75M , from several items : +€20M FX gains, +€21M income from investments and +€29M change in the fair value of the convertible bonds (FCCBs) and related derivatives ◆ INCOME TAX EXPENSE up +€94M notably due to the non-deductibility of the infra tax, and unfavorable deferred tax effects for AIG

Var.% vs. 2023

Net result at €342M, proposal of a dividend of €3.0 per share

FY 2024 RESULTS - GROUPE ADP

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