2022 Universal Registration Document

VINCI Autoroutes

Key Data

VINCI Autoroutes

VINCI Autoroutes

REVENUE (1)

(in €m)

 2021:- France : 5,550  2022:- France : 6,003

EBITDA (2)

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

 2021:- France : 4,116 74.2%  2022:- France : 4,419 73.6%

OPERATING INCOME FROM ORDINARY ACTIVITIES

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

 2021:- France : 2,841 51.2%  2022:- France : 3,127 52.1%

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

(in €m)

 2021:- France : 1,907  2022:- France : 2,208

NET FINANCIAL DEBT (3)

(in €m)

 2021:- France : 18,008  2022:- France : 16,985

CAPITAL EMPLOYED (3)

(in €m)

 2021:- France : 19,676  2022:- France : 19,019

VINCI AUTOROUTES’ POSITION IN THE SECTOR (4)

Motorway networks under concession (in km)

 Atlantia : 9,400 VINCI Autoroutes : 4,443 Eiffage : 2,642 Brisa : 1,363

REVENUE (1) BY NETWORK

(in €m and as a percentage of revenue)

 ASF 3,500 58% Cofiroute 1,534 26% Escota 845 14% Arcour and others 124 2%

(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) Controlled company networks.

Source: internal studies, company literature.