Universal Registration Document 2024
6 FINANCIAL INFORMATION
GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2024
7.1.3 Other equity Other equity breaks down as follows:
As at 1 Jan. 2023
Comprehensive income - 2023
As at 31 Dec. 2023
As at 1 Jan. 2024
Comprehensive income - 2024
As at 31 Dec. 2024
(in millions of euros)
Translation adjustments Actuarial gain/(loss) (1)
(107)
(54) (21)
(161) (104)
(161) (104)
45 (3) (7)
(116) (107)
(83)
Fair value reserve
(5)
(7)
(12)
(12)
(19)
Effect of IAS 29 - Hyperinflation (2)
12
12
24
24
8
32
TOTAL
(183)
(70)
(253)
(253)
43
(210)
1 Cumulative losses on variances, net of deferred tax. 2 Effect of hyperinflation on fully consolidated companies and companies accounted for by the equity method (respectively €1 million and €7 million).
The change between 2023 and 2024 on translation adjustments correspond to exchange differences on Georgian lari, American dollar, Indian rupee and Turkish lira.
7.1.4 Legal and distributable reserves of Aéroports de Paris SA Legal and distributable reserves of Aéroports de Paris SA may be analysed as follows:
As at 31 Dec. 2024 As at 31 Dec. 2023
(in millions of euros)
Legal reserve Other reserves
30
30
839
839 909 538
Retained earnings
1,070 2,992 4,931
Net income for the period
TOTAL
2,316
The change in ADP SA's net income for the period reflects the merger between GIL and GAL, which generated non-recurring income recorded under non-recurring items (see note 5.9 Non-recurring income and expense in section 6.2 Company financial statements of Aéroports de Paris SA).
7.1.5 Dividends paid The dividends paid amounted to €377 million in 2024, i.e. , €3.82 per share in accordance with the third resolution of the Shareholders' Meeting of 21 May 2024.
7.1.6 Dividends proposed During the Shareholders' Meeting of the Group approving the 2024 accounts, the payment of a dividend amounting to €3.00 per share i.e. , a total amount of €296 million will be proposed, on the basis of the number of shares existing as at 31 December 2024. No interim dividend was paid in 2024.
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AÉROPORTS DE PARIS w UNIVERSAL REGISTRATION DOCUMENT 2024
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