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

Revenue and net income of Groupe ADP break down as follows:

Revenue

EBITDA

of which inter-sector revenue

of which inter-sector revenue

2017 551 533 209 252

2017 1,813 953 250 682

2016 488 527 149

2016 1,743

(in millions of euros)

Aviation

1

(2) 151

Retail and services

146

941 263

Real estate

42

52

International and airport developments

16

97

14

2

Other activities

217

93

223

105

24

29

Eliminations and internal results

(298) 3,617

(298)

(320) 2,947

(320)

(2)

-

TOTAL

-

-

1,567

1,195

Share of profit or loss in associates and joint ventures from operating activities

Operating income from ordinary activities

Amortisation & Depreciation

2017 (279) (131) (46) (143)

2017

2017 272 404

2016

2016

2016

(in millions of euros)

Aviation

(303)

-

-

186

Retail and services

(119) (43)

3

1

409 104 (49)

Real estate

(2)

(2)

161

International and airport developments

-

77

(51)

186

Other activities

(16)

(14)

- -

- -

9

14

Eliminations and internal results

-

-

(2)

-

TOTAL

(615)

(479)

78

(52)

1,030

664

174

AÉROPORTS DE PARIS  REGISTRATION DOCUMENT 2017

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