Universal Registration Document 2022

F I NANC I AL I NFORMAT I ON

COMPANY FINANCIAL STATEMENTS AND NOTES OF AÉROPORTS DE PARIS SA AT 31 DECEMBER 2022

NOTE 5 NOTES TO THE INCOME STATEMENT

5.1 Breakdown of revenue The segment information below is presented in accordance with the internal reporting and the sector benchmarks presented to the Group’s Chief Operating Officer:

Activities

International and airport developments

Retail and services Real estate

Other activities

2022 1,004

Aviation

2021

(in millions of euros)

Airport fees

1,004

-

-

-

-

527

Revenue from airport safety and security services

428

-

-

- - - - - -

- - - - - -

428

365

Retail activities Rental income Ancillary fees

-

410 109

3

413

198

15

235

358 228

320

209

18

- - -

117 92

Car parks and access roads Industrial services revenue

- -

151 50 56

151 50

41

Other revenue

19

3

3 3

10 10

91

63

TOTAL

1,674

795

240

2,723

1,722

6

in counters (+€37 million) and baggage sorting (+€19 million), linked to the increase in outbound traffic and the gradual reopening of terminals; ◆ the increase in commercial activities (+€215 million) was mainly driven by the Restricted Area Shops, driven by the increase in traffic and revenue/pax reached €22.9 in 2022, up +6% compared to 2021, Bars and Restaurants, whose activity had been negatively impacted in 2021 by health restrictions, and Advertising with a return of advertisers linked to the recovery in traffic and the reopening of terminals; ◆ the increase in rental revenues driven by the increase in revenues on the platforms due to the reopening of the infrastructures and the end of the accompanying measures granted by Aéroports de Paris, rental revenues from the takeover of assets formerly under AOT ( Autorisation d’Occupation Temporaire ) and by a price effect on existing contracts.

Revenue increased by 58.1% (€1,001 million) and amounted to €2,723 million mainly due to the recovery in air traffic and the performance of commercial activities, driven by an increase in revenue/pax in the Reserved Area (+8 .2% vs. 2021 to €27.4): ◆ €477 million increase in revenues from aeronautical fees (landing and parking fees per passenger), due to the increase in departing passenger traffic of +106.7% compared to 2021 and a price effect linked to the fare increase of April 1, 2022 (+0.94%); ◆ the increase in airport safety and security revenues (+€63 million), mainly due to the increase in security subcontracting expenses, due to the recovery in traffic, and maintenance expenses related to the reopening of certain infrastructures; ◆ the increase in income from specialized aeronautical fees (+€111 million), in particular PHMR fees (+€33 million), check

5.2 Capitalised production costs

2022

2021

(in millions of euros)

Capitalised production

49

44

Capitalised production primarily represents the internal cost related to employees who participate in projects for the construction of company assets, particularly in studies, works supervision or project-management assistance.

445

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