| (in € millions) | London Gatwick airport | OMA (Mexico) | ||
|---|---|---|---|---|
| Revenue | Revenue London Gatwick airport911 |
Revenue OMA (Mexico)– |
||
| Net income | Net income London Gatwick airport162 |
Net income OMA (Mexico)– |
||
| of which attributable to non-controlling interests | of which attributable to non-controlling interestsLondon Gatwick airport 81 |
of which attributable to non-controlling interestsOMA (Mexico) - |
||
| Other comprehensive income | Other comprehensive income London Gatwick airport62 |
Other comprehensive income OMA (Mexico)– |
||
| Comprehensive income for the period | Comprehensive income for the period London Gatwick airport224 |
Comprehensive income for the period OMA (Mexico)– |
||
| of which attributable to non-controlling interests | of which attributable to non-controlling interestsLondon Gatwick airport 112 |
of which attributable to non-controlling interestsOMA (Mexico) - |
||
| London Gatwick airport
|
OMA (Mexico)
|
|||
| Non-current assets | Non-current assets London Gatwick airport9,437 |
Non-current assets OMA (Mexico)3,382 |
||
| Current assets | Current assets London Gatwick airport153 |
Current assets OMA (Mexico)271 |
||
| Non-current liabilities | Non-current liabilities London Gatwick airport(6,271) |
Non-current liabilities OMA (Mexico)(1,156) |
||
| Current liabilities | Current liabilities London Gatwick airport(734) |
Current liabilities OMA (Mexico)(311) |
||
| Net assets | Net assets London Gatwick airport2,584 |
Net assets OMA (Mexico)2,186 |
||
| of which attributable to non-controlling interests | of which attributable to non-controlling interestsLondon Gatwick airport 1,292 |
of which attributable to non-controlling interestsOMA (Mexico) 1,534 |
||
| London Gatwick airport
|
OMA (Mexico)
|
|||
| Net cash flows (used in)/from operating activities | Net cash flows (used in)/from operating activities London Gatwick airport478 |
Net cash flows (used in)/from operating activities OMA (Mexico)– |
||
| Net cash flows (used in)/from investing activities | Net cash flows (used in)/from investing activities London Gatwick airport(95) |
Net cash flows (used in)/from investing activities OMA (Mexico)– |
||
| Net cash flows (used in)/from financing activities | Net cash flows (used in)/from financing activities London Gatwick airport(1,016) |
Net cash flows (used in)/from financing activities OMA (Mexico)57 |
||
| Other changes | Other changes London Gatwick airport(19) |
Other changes OMA (Mexico)– |
||
| Change in net cash | Change in net cash London Gatwick airport(652) |
Change in net cash OMA (Mexico)57 |
||
In the 12 April 2022 Shareholders’ General Meeting, shareholders approved a dividend payment of €2.90 per share with respect to 2021. An interim dividend of €0.65 per share was paid in November 2021 and the final dividend of €2.25 per share was paid in cash on 28 April 2022.
On 17 November 2022, VINCI proceeded with the payment of an interim dividend of €1.00 in respect of 2022. A total dividend of €4.00 will be submitted for approval at the Shareholders’ General Meeting to be held on 13 April 2023, with the final dividend of €3.00 to be paid on 27 April 2023 (see Note N.33, “Appropriation of 2022 net income”).
Dividends paid by VINCI SA to its shareholders in respect of 2022 and 2021 break down as follows:
| 2022 | 2021 | |
|---|---|---|
| Dividend per share (in €) | Dividend per share (in €)2022
|
Dividend per share (in €) 2021
|
| Interim dividend | Interim dividend 20221.00 |
Interim dividend 2021 0.65 |
| Final dividend | Final dividend 20223.00 (*) |
Final dividend 2021 2.25 |
| Net total dividend | Net total dividend20224.00 | Net total dividend 2021 2.90 |
| 2022
|
2021
|
|
| Amount of dividend (in € millions) | Amount of dividend (in € millions)2022
|
Amount of dividend (in € millions) 2021
|
| Interim dividend | Interim dividend 2022565 |
Interim dividend 2021 372 |
| Final dividend | Final dividend 20221,692 (**) |
Final dividend 2021 1,275 |
| Net total dividend | Net total dividend20222,257 | Net total dividend 2021 1,646 |
(*) Submitted for approval at the Shareholders’ General Meeting of 13 April 2023.
(**) Estimate based on the number of shares with dividend entitlement at 8 February 2023, i.e. 563,974,529 shares.
Bonds, other loans and financial debt are recognised at amortised cost using the effective interest method. The effective interest rate is determined after taking account of redemption premiums and issuance expenses. Under this method, the interest expense is measured actuarially and reported under the cost of gross financial debt.
The economic benefit of a loan at a significantly below-market rate of interest, which is the case in particular for project finance granted by public sector organisations, is treated as a government grant and recognised as a reduction of the debt and the related investments, in accordance with IAS 20.
Certain financing contracts provide for early redemption options, for amounts that are always close to the amortised cost of the financial liabilities that are recognised as a result. Consequently, the Group does not recognise any derivative financial instrument separately from the original contracts.
The part at less than one year of borrowings is included in “Current borrowings”.
