2021 UNIVERSAL REGISTRATION DOCUMENT

Key data

VINCI Construction

REVENUE

(in €m)

2020 : 23 149. 2021 : 26 282.

EBITDA (1)

(in €m and as a percentage of revenue)

2020 : 1 131, 4,9 %. 2021 : 1 647, 6,3 %.

OPERATING INCOME FROM ORDINARY ACTIVITIES

(in €m and as a percentage of revenue)

2020 : 470, 2,0 %. 2021 : 968, 3,7 %.

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

(in €m)

2020 : 90. 2021 : 571.

NET FINANCIAL SURPLUS (2)

(in €m)

2020 : 2 211. 2021 : 3 334.

CAPITAL EMPLOYED (2)

(in €m)

2020 : 1 296. 2021 : 672.

REVENUE BY BUSINESS ACTIVITY

(as a percentage)

Bâtiment 19 %. Génie civil 15 %. Réseaux de spécialité 15 %. Carrières 4 %. Services 5 %. Travaux routiers, ferroviaires et de terrassement 36 %. Industrie 6 %.

REVENUE BY GEOGRAPHICAL AREA

(as a percentage)

France 49 %. Royaume-Uni 11 %. Europe centrale et orientale 7 %. Autres pays d’Europe 7 %. Amériques 15 %. Afrique 4 %. Océanie 5 %. Reste du monde 2 %.
  1. Cash flows from operations before tax and financing costs. See glossary (page 379).
  2. At 31 December