Universal Registration Document 2024

CHAPTER 5

2024 HIGHLIGHTS

5.1

5.4 PURCHASES

COMMENTS ON GROUP DEVELOPMENTS SINCE 1 JANUARY 2024

542

524 524 525 527 528 529 529 529 530

5.4.1

Purchases during the periods covered by the financial information presented

Governance Paris hubs

542 544

5.4.2 Ongoing investments

5.4.3 Aéroports de Paris’ projected investment programme in 2025, excluding financial investments

International hubs

Hospitality and quality of service

544

Bond issues

5.4.4 Investments in joint ventures or in significant holdings

Tax on the operation of long-distance transport infrastructure 2025 Pioneers strategic roadmap

544

5.4.5 Environmental impact of investments made and in progress

545

Decarbonisation

ADP shares included in the CAC Next 20 and CAC 40 ESG indices

5.5 RECENT EVENTS

546

530

5.6 OUTLOOK

546 546 547

5.2 ANALYSIS OF 2024 CONSOLIDATED FINANCIAL STATEMENTS

Passenger traffic

531 535 540

Retailing at Paris Aéroport Financial impact of the 2025 French Finance Law

5.2.1

Analysis by segment

5.2.2 Consolidated statement of cash flows

547 548

2025 forecasts and financial targets Launch of a voluntary public consultation phase for the Paris-Charles de Gaulle “CDG 2050” project 2026 targets and medium-term ambitions 549 2025 traffic assumptions, forecasts and targets 549 548

5.3 ACHIEVEMENT OF 2024 TRAFFIC ASSUMPTIONS, FORECASTS AND TARGETS

542

523

UNIVERSAL REGISTRATION DOCUMENT 2024 w AÉROPORTS DE PARIS