Aéroports de Paris - 2019 Universal registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS 18 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2019

2018 1

International and airport developments

Other activities

Retail and services Real estate

Aviation

Total

(in millions of euros)

Airport fees Ancillary fees

1,114 239

-

- -

297

- -

1,411 252

10

3

Revenue from airport safety and security services

499

-

-

-

- - - - - - - -

499 737 192 44 359

Retail activities (i)

- - - - - -

490

2

245

Car parks and access roads Industrial services revenue

173

- -

19

41

3

Fixed rental income Ground-handling

14

109

198

38

-

- -

183

183

Revenue from long term contracts

20

28

48

Operating financial revenue

-

14

7

21

Other revenue

23

15

3

104 927

116 116

261

TOTAL

1,889

858 490

217

4,007

(i) of which Variable rental income

-

2

112

-

604

1 Restated figures as described in notes 2.2 & 12.

The breakdown of the Group’s revenue per major client is as follows:

2019

2018 1

(in millions of euros)

Revenue Air France

4,700

4,007

794

777

Turkish Airlines Pegasus Airlines

59 43 39 35 32 30

61

45 35 34

VUELING AIRLINES SA

FEDERAL EXPRESS CORPORATION

DELTA AIRLINES INC

31

EASY JET

76

Other airlines

949

837

TOTAL AIRLINES

1,981

1,896

Direction Générale de l’Aviation Civile Société de Distribution Aéroportuaire (i)

502

517

69

285

ATU

61

51 21 13

Société du Grand Paris

40 22

EPIGO

Other customers

2,025 2,719

1,224 2,111

TOTAL OTHER CUSTOMERS

1 Restated figures as described in notes 2.2 & 12. (i) Revenue of SDA until 1 April 2019 (see note 3.2).

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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019