2022 Universal Registration Document

VINCI Airports

Key Data

VINCI Airports

VINCI Airports

REVENUE (1)

(in €m)

 2021 : 1,188 2022 : 2,679

EBITDA (2)

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

 2021 : 385 32.4% 2022 : 1,580 59.0%

OPERATING INCOME FROM ORDINARY ACTIVITIES

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

 2021 : -206 -17.3% 2022 : 983 86.7%

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

(in €m)

 2021 : -485 2022 : 507

NET FINANCIAL DEBT (3)

(in €m)

 2021 : 11,723 2022 : 11,131

CAPITAL EMPLOYED (3)

(in €m)

 2021 : 16,388 2022 : 18,563

REVENUE (1) BY BUSINESS ACTIVITY

(as a percentage)

 Aviation services 60%  Non-aviation services 33%  Ground handling 6%  Security/assistance for PRM (4) 2%

REVENUE (1) BY GEOGRAPHICAL AREA

(as a percentage)

 Portugal 34%  United Kingdom 36%  France 12%  Dominican Republic 7%  Brazil 3%  Serbia 3%  Rest of the world 4%

(1) Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies. See glossary (page 410).

(2) Cash flows from operations before tax and financing costs. See glossary (page 410).

(3) At 31 December.

(4) Persons with reduced mobility.