2021 UNIVERSAL REGISTRATION DOCUMENT

Key data

VINCI Airports

REVENUE (1)

(in €m)

2020 - 990. 2021 - 1 188.

EBITDA (2)

(in €m and as a percentage of revenue (1) )

2020 - 146, 14,7 %. 2021 - 385, 32,4 %.

OPERATING INCOME FROM ORDINARY ACTIVITIES

(in €m and as a percentage of revenue (1) )

2020 : – 369, – 37,3 %. 2021 : - 206, – 17,3 %.

NET INCOME ATTRIBUTABLE                              TO OWNERS OF THE PARENT

(in €m)

2020 : – 523. 2021 : – 485.

NET FINANCIAL DEBT (3)

(in €m)

2020 : 11 053. 2021 : 11 723.

CAPITAL EMPLOYED  (3)

(in €m)

2020 : 16 143. 2021 : 16 388.

REVENUE (1) BY BUSINESS ACTIVITY

(as a percentage)

Aéronautique : 51 %. Non aéronautique : 35 %. Sécurité/assistance aux PMR (4) : 6 %. Assistance en escale : 8 %.

REVENUE (1) BY GEOGRAPHICAL AREA

(as a percentage)

Portugal : 36 %. Royaume-Uni : 21 %. France : 19 %. Reste du monde : 24 %.
  1. Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies. See glossary (page 379).
  2. Cash flows from operations before tax and financing costs. See glossary (page 379).
  3. At 31 December.
  4. Persons with reduced mobility.