ADP // 2021 Universal Registration Document
I NTEGRATED REPORT PROFIL OF GROUPE ADP
KEY FINANCIAL FIGURES
OUR BUS I NESS L I NES
Airport management and operations VALUE CREATION DRIVERS: ◆ More efficient and more energy-efficient infrastructures, able to support traffic growth; ◆ Economic regulation in Paris favourable to investment; ◆ Dynamism of international activities thanks in particular to the organic growth of TAV Airports and GMR Airports; ◆ Improving public transport services and extending the capacity of stations at our airports; ◆ Smartisation, with the acceleration of the digitisation of passenger journeys; ◆ Development of synergies in engineering and IT systems by capitalising on the “One Group” model; ◆ Innovation with the reduction of carbon emissions to optimise airport operations. Retail & Hospitality VALUE CREATION DRIVERS: ◆ Launch of Extime, the leading hospitality and travel retail franchise (Duty Free stores) in the world; ◆ An objective of developing revenue/PAX through new products, more synergies expected between players and a strengthened digital ecosystem; ◆ Optimising profitability by combining the roles of lessor, shareholder and franchisor. Real estate VALUE CREATION DRIVERS: ◆ An investor strategy; ◆ Full ownership of land and buildings for which leases are expiring; ◆ Significant land reserves in Paris.
GROUP TRAFFIC UP BY 37.2%
REVENUE €2,777 million
EBITDA €751 million
NET INCOME ATTRIBUTABLE TO THE GROUP -€248 million
KEY NON-FINANCIAL FIGURES
ASQ-ACI DEPARTURE PASSENGERS SATISFACTION SCORE 3.91 points AIRPORTS COMMITTED TO A HEALTH CERTIFICATION PROCESS (ACI) 27 AIRPORTS COMMITTED TO THE ACT4NATURE INITIATIVE TO PRESERVE BIODIVERSITY IN THE REGION 23 PLATFORMS COMMITTED TO THE AIPORT CARBON ACCREDITATION PROGRAMME 15
Services (IT, Engineering, TAV Airports service companies) VALUE CREATION DRIVERS:
◆ Diversity of revenue sources; ◆ Development of synergies.
A PRESENCE ACROSS THE ENTIRE VALUE CHAIN
GROUND HANDLING
RETAIL & HOSPITALITIES
SECURITY
ENGINEERING & CONSULTING
TECHNOLOGY
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AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1
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