Résultats annuels 2024 - Groupe ADP (en anglais)
Real estate
2024 – Income statement REVENUE (€M)
+6.1%
332
(2)
7
16
313
(2)
Other external revenue
2023 Revenue
Land
Buildings
Internal revenue
2024 Revenue
(in millions of euros)
2024 2023
2024/2023
Revenue
332
313
+19 +6.1%
Revenue: +€19M, driven by: ◆ External revenue up +7.8% notably from buildings acquired and commissioned , and from the effect of indexation clauses on rents. ◆ Internal revenue, down -€2M due to lower internal use of offices, through implementation of a new flex office organization . Rec. EBITDA: up +€39M , driven by: growth in revenue & the takeover of full ownership of real estate assets in Paris, for € 26M despite the impact of the introduction of the new infrastructure tax for €12M . Operating income: up +€46M
External revenue
290
269
+21 +7.8%
Land
(1.6)%
124
126
(2)
Buildings
116
100
+16 +16.0%
Others
50
43
+7 +16.3%
Internal revenue
(4.5)%
42
44
(2)
Rec. EBITDA
254
215
+39 +18.1%
Operating income from ordinary activities
195
149
+46 +30.9%
Rec. EBITDA / Revenue
76.5% 68.7%
+7.8pts
Op. income from ordinary activities / Revenue
58.7% 47.6% +11.1pts
35
FY 2024 RESULTS - GROUPE ADP
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