Universal Registration Document 2022

F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2022

6.1 .1 CONSOLIDATED INCOME STATEMENT

2022 4,688

Notes

2021

(in millions of euros)

Revenue

4 4 4 5 4

2,777

Other operating income

55

156

Consumables

(755) (862)

(383) (739) (1,061)

Personnel costs

Other operating expenses

(1,455)

Net allowances to provisions and Impairment of receivables

4 & 8

33

1

EBITDA

1,704 36.4%

751

EBITDA/Revenue

27%

Amortisation, depreciation and impairment of tangible and intangible assets net of reversals

6 4

(782)

(719) (61) (29)

Share of profit or loss in associates and joint ventures

14

Operating income from ordinary activities Other operating income and expenses

936

10

52

9

Operating income Financial income Financial expenses Financial income Income before tax Income tax expense

988

(20)

617

393

(841) (224)

(611) (218) (238)

9

764

11

(172)

(9)

Net results from continuing activities Net results from discontinued activities

592

(247)

12

(1)

(1)

Net income

591 516

(248) (248)

Net income attributable to the Group

Net income attributable to non-controlling interests

75

-

Earnings per share attributable to owners of the parent company Basic earnings per share (in euros)

7 7

5.22 5.22

(2.50) (2.50)

Diluted earnings per share (in euros)

Earnings per share from continuing activities attributable to the Group Basic earnings per share (in euros)

7 7

5.22 5.22

(2.50) (2.50)

Diluted earnings per share (in euros)

346

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022