Universal Registration Document 2024

6 FINANCIAL INFORMATION

FIVE-YEAR FINANCIAL SUMMARY

6.3

FIVE-YEAR FINANCIAL SUMMARY

December 2020 December 2021 December 2022 December 2023 December 2024

(in million of euros)

SHARE CAPITAL AT THE END OF THE PERIOD Capital endowment

–

–

–

–

–

Share capital

297

297

297

297

297

Number of year-end shares (in millions of euros)

99

99

99

99

99

Number of weighted average shares (in millions of euros) TRANSACTIONS AND INCOME FOR THE YEAR Revenue excluding VAT Income before tax, employee profit sharing and depreciation, amortisation and provisions net of reversals

99

99

99

99

99

1,491

1,722

2,723

3,185

3,423

20

350

1,108

1,473

3,983

Depreciation, Amortisation and impairment losses

-1,339

-699

-297

-728 -195

-740 -230

Income tax

2 –

163

-61

Employee profit sharing

–

-3

-11

-21

Income after tax, employee profit-sharing and depreciation and provisions net of reversals Income distributed across the financial year EARNINGS PER SHARE (in euros) Income per share after tax and employee profit-sharing but before depreciation and provisions net of reversals

-1,316

-188

741

538

2,992

70

–

–

309

-1,938

– – –

5 – –

10

13

– – –

Net income per share

7 –

5 3

Dividend per share paid during the year

PERSONNEL COSTS Average number of employees during the financial year Total wage bill for the year

6,338

5,752 -329

5,255 -339

5,618 -378

5,857

-318 -165

-414 -198

Total employee benefit costs for the year

-140

-145

-178

682

AÉROPORTS DE PARIS w UNIVERSAL REGISTRATION DOCUMENT 2024