2021 UNIVERSAL REGISTRATION DOCUMENT

Key data

VINCI Autoroutes

REVENUE (1)

(in €m)

2020 - 4 613. 2021 - 5 550.

EBITDA (2)

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

2020 - 3 231, 70,0 %. 2021 - 4 116, 74,2 %.

OPERATING INCOME FROM ORDINARY ACTIVITIES

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

2020 - 1 981, 42,9 %. 2021 - 2 841, 51,2 %.

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT (in €m)

2020 - 1 242. 2021 - 1 907.

NET FINANCIAL DEBT (3)

(in €m)

2020 - 18 318. 2021 - 18 008.

CAPITAL EMPLOYED (3)

(in €m)

2020 - 20 388. 2021 - 19 676.

VINCI AUTOROUTES’ POSITION IN THE SECTOR (4)

Motorway networks under concession in Europe (in km)

Atlantia - 9 346. VINCI Autoroutes - 4 443. Eiffage - 2 642. Brisa - 1 628.

Source: internal studies, company literature.

REVENUE (1) BY NETWORK

(in €m and as a percentage)

ASF - 3 257, 59 %. Cofiroute - 1 438, 26 %. Escota - 774, 14 %. Arcour et autres - 82, 1%.
  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. Controlled company networks