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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