ADP // 2021 Universal Registration Document

F I NANC I AL I NFORMAT I ON

GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021

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

2021

International and airport developments

Other activities

Retail and services

Real estate

Total

Aviation

(in millions of euros)

Airport fees Ancillary fees

527 106

-

- -

268

-

795 120

7

6

1

Revenue from airport safety and security services

365

-

-

-

- - - - - -

365 558 102

- - - - - -

427

2

129

Retail activities 1

Car parks and access roads Industrial services revenue

90 38

- -

12

3

41

Fixed rental income

13

81

209

29

332

Ground-handling

-

- -

163

163

Revenue from long term contracts

16

28

3

47

Operating financial revenue

-

12

2

-

14

Other revenue

16

9

5

78

132 136

240

TOTAL

1,027

668

228

718

2,777

-

113

2

68

-

183

1 of which Variable rental income

6

2020

International and airport developments

Other activities

Retail and services

Real estate

Total

Aviation

(in millions of euros)

Airport fees Ancillary fees

421

-

- -

95

- -

516

83

4

2

89

Revenue from airport safety and security services

326

-

-

-

- - - - - -

326 397

- - - - - -

314

3

80

Retail activities 1

Car parks and access roads Industrial services revenue

77 33 75

- -

9 3

86 36

Fixed rental income

11

214

18

318 107

Ground-handling

-

- -

107

Revenue from long term contracts

18

15

5

38

Operating financial revenue

-

13

5

-

18

Other revenue

18

1

1

84

102 107

206

TOTAL

859

522

231

418

2,137

-

93

3

40

-

136

1 of which Variable rental income

305

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1