2023 UNIVERSAL REGISTRATION DOCUMENT

Key data

VINCI AIRPORTS

REVENUE (1)

(in €m)

2022: €2,679m 2023: €3,947m

EBITDA (2)

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

2022: €1,580m, 59.0%   2023: €2,495m, 63.2%

OPERATING INCOME FROM ORDINARY ACTIVITIES

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

2022: €983m, 36.7%   2023: €1,889m, 47.9%

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT

(in €m)

2022: €507m 2023: €733m

NET FINANCIAL DEBT (3)

(in €m)

2022: €11,131m 2023: €8,781m

CAPITAL EMPLOYED (3)

(in €m)

2022: €18,563m 2023: €19,259m

REVENUE (1) BY BUSINESS ACTIVITY

(as a percentage)

Aviation services: 70%  Non-aviation services: 30%  O/w retail (incl. duty-free) 8%  O/w food services 4%  O/w car park 8%

REVENUE (1) BY GEOGRAPHICAL AREA

(en pourcentage)

Portugal: 28%  United Kingdom: 31%  Mexico: 16%  France : 9%  Dominican Republic: 5%  Brazil: 3%  Serbia: 3%  Rest of the world: 5%

(1) Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies. See glossary (page 422).

(2) Cash flow from operations before tax and financing costs. See glossary (page 422).

(3) At 31 December 2023.