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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