2021 UNIVERSAL REGISTRATION DOCUMENT

Key data

REVENUE (1) BY BUSINESS

(in €m and as a percentage)

Concessions - 7 046, 14,3 %. Énergie - 15 097, 30,6 %. Construction - 26 282, 53,2 %. Immobilier et éliminations intra-Groupe - 972, 1,9 %.

OPERATING INCOME FROM ORDINARY ACTIVITIES BY BUSINESS

(in €m and as a percentage)

Concessions - 2 683, 56,8 %. Énergie - 985, 20,9 %. Construction - 968, 20,5 %. Immobilier et holdings - 85, 1,8 %.

EBITDA (2) BY BUSINESS

(in €m and as a percentage)

Concessions - 4 676, 59,3 %. Énergie - 1 259, 16,0 %. Construction - 1 647, 20,9 %. Immobilier et holdings - 301, 3,8 %.

CAPITAL EMPLOYED (3)

(in €m and as a percentage)

Concessions - 38 584, 79,1 %. Énergie - 7 789, 16,0 %. Construction - 672, 1,4 %. Immobilier et holdings - 1 747, 3,6 %.

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT BY BUSINESS

(in €m and as a percentage)

Concessions - 1 379, 53,1 %. Énergie - 553, 21,3 %. Construction - 571, 22,0 %. Immobilier et holdings - 94, 3,6 %.

WORKFORCE (3)

 

Concessions - 16 826, 7,7 %. Énergie - 85 555, 39,0 %. Construction - 115 270, 52,6 %. Immobilier et holdings - 1 648, 0,7 %.
  1. Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies (2021: €586m). See glossary (page 379).
  2. Cash flows from operations before tax and financing costs. See glossary (page 379)
  3. At 31 December 2021.