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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