Universal Registration Document 2024

FINANCIAL INFORMATION 6

GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2024

The breakdown of the Group’s revenue per segment after eliminations is as follows:

2024

International and Airport Developments

Retail and Services Real Estate

Other Activities

Aviation

Total 2,066

(in millions of euros)

Airport fees Ancillary fees

1,235

- -

- -

831

- -

267

17

284

Revenue from airport safety and security services

529

-

-

-

- - - - - - 1 -

529

Retail activities (1)

- - - - - -

1,281

13

338

1,632

Car parks and access roads Industrial services revenue

178

- -

32

210

54

5

59

Fixed rental income Ground handling

2

142

264

50

458 407

-

- -

407

Revenue from long term contracts

29

23

53

Operating financial revenue

-

11 2

-

11

Other revenue

20

32

263

132 133

449

TOTAL

2,053

1,716

290

1,966

6,158

1

Of which Variable rental income

-

338

4

146

-

488

Groupe ADP's consolidated revenue amounted to €6,158 million in 2024, up €663 million compared to 2023, mainly reflecting: u the increase in revenue from the Aviation segment, which corresponds to the airport activities carried out by Aéroports de Paris as manager of the Paris hubs, from aviation fees (per passenger, landing and parking fees) linked to the increase in passenger traffic and aircraft movements. As revenue related to airport security and safety is determined by the costs of these activities, which are partially fixed, revenue grows at a slower rate than passenger traffic;

u the increase in revenue from the Retail and Services segment related to the Paris hubs, linked to the number of sales outlets opened compared to 2023; u the increase in revenue in the International and airport development segment due to TAV Airports, driven by passenger traffic and the commercial revenue over 2024.

2023

International and Airport Developments

Retail and Services

Other Activities

Aviation

Real Estate

Total 1,900

(in millions of euros)

Airport fees Ancillary fees

1,156

- -

- -

744

-

241

13

2

256

Revenue from airport safety and security services

492

-

-

-

- - - - - -

492

Retail activities (1)

- - - - - - -

1,135

4

298

1,437

Car parks and access roads Industrial services revenue

173 49 128

- -

24

197

5

54

Fixed rental income Ground handling

251

44

423 320

-

- -

320

Revenue from long term contracts

54

26 (3) 152

6

86

Operating financial revenue

-

11 3

-

8

Other revenue

20

26

121

322

TOTAL

1,909

1,565

269

1,623

129

5,495

1

Of which Variable rental income

-

338

4

146

-

488

575

UNIVERSAL REGISTRATION DOCUMENT 2024 w AÉROPORTS DE PARIS