ADP // 2021 Universal Registration Document

ADD I T I ONAL I NFORMAT I ON

COMPANY RESULTS FOR THE LAST FIVE FINANCIAL YEARS

8 . 3 COMPANY RESULTS FOR THE LAST F I VE F I NANC I AL YEARS

December 2017 December 2018 December 2019 December 2020 December 2021

(in millions of euros)

Capital at year end Capital endowment

-

-

-

-

-

Capital

297

297

297

297

297

99 99

99 99

99 99

99 99

99 99

Number of shares at end of period (in millions) Weighted average number of shares (in millions)

Operations and results of the year Revenue excluding VAT

2,820

2,957

3,062

1,491

1,722

Income before tax, employee profit-sharing, depreciation, amortisation and provisions net of reversals Depreciation, amortisation and impairment losses

1,239

1,316

1,331 (571) (243)

20

350

(490) (223)

(469) (256)

(1,339)

(699)

Income tax expenses

2

163

Employees’ profit sharing

(22)

(28)

(24)

-

-

Income after tax, employee profit-sharing, depreciation, amortisation and provisions net of reversals Profit distributed during the financial year Earnings per share (in euros) Earnings per share after tax and profit-sharing but before depreciation, amortisation and provisions net of reversals Dividend per share paid during the fiscal year Staff Average number of employees employed during the financial year Net income per share

504

563

498 364

(1,316)

(188)

261

341

70

(0)

10.02

10.43

10.77 5.03 3.70

0.21

5.16

5.10

5.69 2.76

0.00 0.00

0.00 0.00

2.64

8

6,435 (393)

6,349 (392)

6,295 (398)

6,338 (318)

5,752 (329)

Total payroll for the year

Amount paid in respect of employee benefits for the financial year

(196)

(194)

(198)

(165)

(140)

449

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