2023 UNIVERSAL REGISTRATION DOCUMENT

Key data

VINCI CONSTRUCTION

REVENUE

(in €m)

2022: €29,252m 2023: €31,459m

EBITDA(1)

(in €m and as a percentage of revenue)

2022: €1,707m, 5.8%  2023: €1,905m, 6.1%

OPERATING INCOMEFROM ORDINARY ACTIVITIES

(in €m and as a percentage of revenue)

2022: €1,100m, 3.8%  2023: €1,260m, 4.0%

NET INCOME ATTRIBUTABLETO OWNERS OF THE PARENT

(in €m)

2022: €680m 2023: €793m

NET FINANCIAL SURPLUS(2)

(in €m)

2022: €3,460m 2023: €4,160m

CAPITAL EMPLOYED(2)

(in €m)

2022: €827m 2023: €329m

REVENUE BY BUSINESS ACTIVITY

(as a percentage)

Roads: 43% Civil engineering: 29% Building: 19% Networks: 9%

REVENUE BY GEOGRAPHICAL AREA

(as a percentage)

France: 43% United Kingdom: 14% Central and Eastern Europe: 7% Rest of Europe: 7% Americas: 16% Africa: 4% Oceania: 7% Rest of the world: 2%

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

(2) At 31 December 2023.