Universal Registration Document 2024
6 FINANCIAL INFORMATION
GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2024
Revenue and net income of Groupe ADP break down as follows:
Revenue
Recurring EBITDA
of which inter segment revenue
of which inter segment revenue
2024 2,054 1,930 820 180 332 1,971 1,660
2023 1,910 1,766
2024
2023
(in millions of euros)
Aviation
1
1
495 735
511
Retail and Services
214
201
778
Including Extime Duty Free Paris
- -
755
- -
20
7
Including Extime Travel Essentials Paris
118
4
18
Real Estate
42
314
45
254 546 484
215 422 381
International and Airport Developments
5
1,630 1,305
7
Including TAV Airports
- -
- -
Including AIG Other Activities
277 189
277 180
96 38
84 30
56
51
Eliminations and internal balances
(318) 6,158
(318)
(305) 5,495
(305)
-
-
TOTAL
-
-
2,068
1,956
Depreciation, amortisation and impairment of property, plant and equipment and intangible assets, net of reversals
Profit (loss) from equity accounted companies
Operating income from ordinary activities
2024 (422) (134)
2023 (390) (139)
2024
2023
2024
2023
(in millions of euros)
Aviation
-
-
74
120 637
Retail and Services
(1)
(2)
600
Including Extime Duty Free Paris
(7) (1)
(9) (2)
- -
- - 1
13
(2)
Including Extime Travel Essentials Paris
3
17
Real Estate
(61)
(67) (172) (182)
3
195
149 324 344
International and Airport Developments
(153) (261)
(294)
74
99
Including TAV Airports
59
145
282 209
Including AIG
113
11
-
-
96
Including GMR Airports Ltd
-
-
(345)
(63)
(345)
(63)
Other Activities
(21)
(24)
-
2
17
9
TOTAL
(791)
(792)
(292)
75
985
1,239
Groupe ADP's consolidated revenue at 31 December 2024 amounted to €6,158 million an increase of 12% compared to 31 December 2023, mainly due to traffic growth reflecting: u revenue from Aviation activities in Paris, up €144 million to €2,054 million, and from the retail and services segment in Paris, up €164 million to €1,930 million;
u TAV Airports' revenue, which reached €1,660 million, up €355 million. Those figures take into account the activities in Kazakhstan for €495 million for 2024 in comparison with €415 million for 2023; u AIG revenue was stable at €277 million. The decline in aeronautical revenue, linked to the drop in traffic in Amman (4.4%), was offset by the resilience of the commercial rental business.
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AÉROPORTS DE PARIS w UNIVERSAL REGISTRATION DOCUMENT 2024
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