Aéroports de Paris - 2019 Universal registration document

OPERATIONS WITH RELATED PARTIES

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

MAIN SHAREHOLDERS

ADDITIONAL INFORMATION ON THE SHARE CAPITAL AND PROVISIONS OF THE ARTICLES OF ASSOCIATION

MATERIAL CONTRACTS

Consolidated Income Statement

2019

Notes

2018 1

(in millions of euros)

Revenue

4 4 4 5 4

4,700

4,007

Other operating income

80

57

Consumables

(520) (930) (1,535) (23) 1,772 37,7% (768)

(195) (861)

Employee benefit costs Other operating expenses

(1,382)

Net allowances to provisions and Impairment of receivables

4 & 8

54

EBITDA

1,680 41,9% (638)

EBITDA/Revenue

Amortisation and impairment of tangible and intangible assets Share of profit or loss in associates and joint ventures OPERATING INCOME FROM ORDINARY ACTIVITIES

6 4

90

81

1,094

1,123

Other operating income and expenses

10

(13)

(2)

OPERATING INCOME Financial income Financial expenses FINANCIAL INCOME INCOME BEFORE TAX Income tax expense

1,081

1,121

99

71

(305) (206)

(303) (232)

9

875

889

11

(293)

(297)

NET RESULTS FROM CONTINUING ACTIVITIES

582

592 103 695 610

Net results from discontinued activities

12

55

NET INCOME

637 588

NET INCOME ATTRIBUTABLE TO THE GROUP Net income attributable to non-controlling interests

49

85

18

EARNINGS PER SHARE ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY Basic earnings per share (in €)

7 7

5.95 5.95

6.16 6.16

Diluted earnings per share (in €)

EARNINGS PER SHARE FROM CONTINUING ACTIVITIES ATTRIBUTABLE TO THE GROUP Basic earnings per share (in €)

7 7

5.69 5.69

5.68 5.68

Diluted earnings per share (in €)

1 Restated figures as described in notes 1.4, 2.2 & 12.

189

AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019

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