ADP_REGISTRATION_DOCUMENT_2017
FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 20 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2017
Consolidated Income Statement
2017 3,617
Notes
2016
(in millions of euros)
Revenue
4 4 4 5 4
2,947
Other operating income
92
29
Consumables
(165) (814)
(113)
Employee benefit costs Other operating expenses
(698) (996)
(1,164)
Net allowances to provisions and Impairment of receivables
4 & 8
1
26
EBITDA
1,567 43.3%
1,195
EBITDA/Revenue
40.6% (479)
Amortisation and impairment of tangible and intangible assets Share of profit or loss in associates and joint ventures from operating activities OPERATING INCOME FROM ORDINARY ACTIVITIES
6
(615)
4
78
(52) 664
1,030
Other operating income and expenses
10
22
32
OPERATING INCOME Financial income Financial expenses FINANCIAL INCOME
1,052
696
47
26
(226) (179)
(141) (115)
9
Share of profit or loss in associates and joint ventures from non-operating activities
-
1
59
INCOME BEFORE TAX Income tax expense
874
640
11
(260)
(202)
NET RESULTS FROM CONTINUING ACTIVITIES
614 614 571
438 438 435
NET INCOME
NET INCOME ATTRIBUTABLE TO THE GROUP Net income attributable to non-controlling interests
43
3
Basic earnings per share (in euros) Diluted earnings per share (in euros)
7 7
5.77 5.77
4.40 4.40
EARNINGS PER SHARE FROM CONTINUING ACTIVITIES ATTRIBUTABLE TO THE GROUP Basic earnings per share (in euros)
7 7
5.77 5.77
4.40 4.40
Diluted earnings per share (in euros)
162
AÉROPORTS DE PARIS REGISTRATION DOCUMENT 2017
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