Aéroports de Paris - 2019 Universal registration document
REAL ESTATE ASSETS AND FACILITIES
BUSINESS OVERVIEW
PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT
STATUTORY AUDITORS
RISK AND MANAGEMENT
INFORMATION ON THE COMPANY
ORGANISATION CHART
REVIEW OF THE FINANCIAL POSITION AND INCOME
EQUITY AND CASH FLOWS
INFORMATION CONCERNING TRENDS
5.1
PRESENTATION OF THE ACTIVITY
Business Model
RESSOURCES (orcapital)
RESULTS (orproductsandservices)
Groupe ADP
Groupe ADP
ADPSA
ADPSA
Legislation and regulations in force Economic Regulation Agreement
AIRLINES (PASSENGERS ANDCARGO)
201 airlines 2.2 2Mt of cargo
05
108 million passengers
218 million passengers (2)
PASSENGERS
LAND, RUNWAYS AND BUILDINGS
6,650 hectares in Ile-de-France
24 airports
977,200 m2 of usable commercial space
REAL ESTATE CUSTOMER
Aviation
RealEstate
HUMAN CAPITAL
6,295 employees
26,122 employees
SERVICE PROVIDERS (OFWHICHFRENCH GOVERNMENT)
€1.2billion (3)
International andairports developments
Retailand services
TECHNICAL AND IT EQUIPMENT
€6.6 billion (1)
Other activities (HubOne)
€ 596 million (employee benefit costs)
€930 million (employee benefit costs)
EMPLOYEES
A+ long term rating, stable perspective
FINANCIAL RESOURCES
€366 distributed (4)
SHAREHOLDERS
Airport system = 3.9% of Île-de-France region’s GDP (5) 122,036 direct jobs
REGIONS
(1) Fixed Assets. (2) Calculation taking into account 100% of TAV Airports and AIG traffic for 2019. (3) Consumables + external services + taxes other than income taxes + other external expenses (4) 60% of 2018 NRAG. (5) Source: Utopies 2017 study
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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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