2024 Universal Registration Document

Five-year financial summary

	2020	2021	2022	2023	2024
I – Share capital at the end of the period					I – Share capital at the end of the period 2020
a – Share capital (in € thousands)	a – Share capital (in € thousands) 2020 1,471,298	a – Share capital (in € thousands) 2021 1,480,906	a – Share capital (in € thousands) 2022 1,473,468	a – Share capital (in € thousands) 2023 1,472,622	a – Share capital (in € thousands) 2024 1,454,542
b – Number of ordinary shares in issue⁽¹⁾	b – Number of ordinary shares in issue ⁽¹⁾ 2020 588,519,218	b – Number of ordinary shares in issue ⁽¹⁾ 2021 592,362,376	b – Number of ordinary shares in issue ⁽¹⁾ 2022 589,387,330	b – Number of ordinary shares in issue ⁽¹⁾ 2023 589,048,647	b – Number of ordinary shares in issue ⁽¹⁾ 2024 581,816,830
II – Operations and net income for the period (in € thousands)					II – Operations and net income for the period (in € thousands) 2020
a – Revenue excluding taxes	a – Revenue excluding taxes 2020 14,941	a – Revenue excluding taxes 2021 15,021	a – Revenue excluding taxes 2022 18,821	a – Revenue excluding taxes 2023 19,575	a – Revenue excluding taxes 2024 19,805
b – Income before tax, employee profit sharing, amortisation and provisions	b – Income before tax, employee profit sharing, amortisation and provisions 2020 210,878	b – Income before tax, employee profit sharing, amortisation and provisions 2021 2,507,774	b – Income before tax, employee profit sharing, amortisation and provisions 2022 2,905,550	b – Income before tax, employee profit sharing, amortisation and provisions 2023 2,302,388	b – Income before tax, employee profit sharing, amortisation and provisions 2024 2,298,815
c – Income tax⁽²⁾	c – Income tax ⁽²⁾ 2020 (137,359)	c – Income tax ⁽²⁾ 2021 (133,151)	c – Income tax ⁽²⁾ 2022 (98,793)	c – Income tax ⁽²⁾ 2023 (78,952)	c – Income tax ⁽²⁾ 2024 (128,894)
d – Income after tax, employee profit sharing, amortisation and provisions	d – Income after tax, employee profit sharing, amortisation and provisions 2020 235,169	d – Income after tax, employee profit sharing, amortisation and provisions 2021 2,580,256	d – Income after tax, employee profit sharing, amortisation and provisions 2022 2,853,052	d – Income after tax, employee profit sharing, amortisation and provisions 2023 2,411,848	d – Income after tax, employee profit sharing, amortisation and provisions 2024 1,784,265
e – Earnings for the period distributed	e – Earnings for the period distributed 2020 1,152,728	e – Earnings for the period distributed 2021 1,637,269	e – Earnings for the period distributed 2022 2,257,840	e – Earnings for the period distributed 2023 2,572,088	e – Earnings for the period distributed 2024 2,679,310^{(3) (4)}
III – Results per share (in €)⁽⁵⁾					III – Results per share (in €)⁽⁵⁾ 2020
a – Income after tax and employee profit sharing and before amortisation and provisions	a – Income after tax and employee profit sharing and before amortisation and provisions 2020 0.6	a – Income after tax and employee profit sharing and before amortisation and provisions 2021 4.5	a – Income after tax and employee profit sharing and before amortisation and provisions 2022 5.1	a – Income after tax and employee profit sharing and before amortisation and provisions 2023 4.0	a – Income after tax and employee profit sharing and before amortisation and provisions 2024 4.2
b – Income after tax, employee profit sharing, amortisation and provisions	b – Income after tax, employee profit sharing, amortisation and provisions 2020 0.4	b – Income after tax, employee profit sharing, amortisation and provisions 2021 4.4	b – Income after tax, employee profit sharing, amortisation and provisions 2022 4.8	b – Income after tax, employee profit sharing, amortisation and provisions 2023 4.1	b – Income after tax, employee profit sharing, amortisation and provisions 2024 3.1
c – Net dividend paid per share	c – Net dividend paid per share 2020 2.04	c – Net dividend paid per share 2021 2.90	c – Net dividend paid per share 2022 4.00	c – Net dividend paid per share 2023 4.50	c – Net dividend paid per share 2024 4.75 ⁽⁴⁾
IV – Employees					IV – Employees 2020
a – Average numbers employed during the period	a – Average numbers employed during the period 2020 322	a – Average numbers employed during the period 2021 334	a – Average numbers employed during the period 2022 329	a – Average numbers employed during the period 2023 341	a – Average numbers employed during the period 2024 372
b – Gross payroll cost for the period (in € thousands)	b – Gross payroll cost for the period (in € thousands) 2020 31,420	b – Gross payroll cost for the period (in € thousands) 2021 30,148	b – Gross payroll cost for the period (in € thousands) 2022 33,715	b – Gross payroll cost for the period (in € thousands) 2023 34,495	b – Gross payroll cost for the period (in € thousands) 2024 37,391
c – Social security costs and other social benefit expenses (in € thousands)	c – Social security costs and other social benefit expenses (in € thousands) 2020 19,170	c – Social security costs and other social benefit expenses (in € thousands) 2021 20,077	c – Social security costs and other social benefit expenses (in € thousands) 2022 21,282	c – Social security costs and other social benefit expenses (in € thousands) 2023 22,819	c – Social security costs and other social benefit expenses (in € thousands) 2024 27,568

(1) There were no preferential shares in issue in the period under consideration.
(2) Taxes recovered from subsidiaries under tax consolidation arrangements, less VINCI’s own tax charge (sign convention: (net income) / net expense).
(3) Calculated on the basis of the number of shares conferring dividend rights at 1 January 2024 that entitled holders to dividends at the date of approval of the financial statements, i.e. 6 February 2025.
(4) Proposed to the Shareholders’ General Meeting of 17 April 2025.
(5) Calculated on the basis of shares outstanding at 31 December.

Information on payment periods

In accordance with Articles L.441-14 and D.441-6 of the French Commercial Code, the tables below show the breakdown of trade payables and trade receivables by maturity at 31 December 2024.

Breakdown of invoices received and due but not paid at the accounts closing date

	0 days	1 to 30 days	31 to 60 days	61 to 90 days	91 days and above	Total 1 day and above)
A – Number of days overdue
Number of invoices concerned	Number of invoices concerned 0 days 373	Number of invoices concerned 1 to 30 days 16	Number of invoices concerned 31 to 60 days 7	Number of invoices concerned 61 to 90 days 1	Number of invoices concerned 91 days and above 467	Number of invoices concerned Total 1 day and above) 491
Total ex-VAT amount of invoices concerned (in € thousands)	Total ex-VAT amount of invoices concerned (in € thousands) 0 days 1,826	Total ex-VAT amount of invoices concerned (in € thousands)1 to 30 days 32	Total ex-VAT amount of invoices concerned (in € thousands)31 to 60 days 3	Total ex-VAT amount of invoices concerned (in € thousands)61 to 90 days 9	Total ex-VAT amount of invoices concerned (in € thousands) 91 days and above 503	Total ex-VAT amount of invoices concerned (in € thousands) Total 1 day and above) 548
Percentage of total ex-VAT purchases during the period	Percentage of total ex-VAT purchases during the period 0 days 1.03%	Percentage of total ex-VAT purchases during the period 1 to 30 days 0.02%	Percentage of total ex-VAT purchases during the period 31 to 60 days 0.00%	Percentage of total ex-VAT purchases during the period 61 to 90 days 0.01%	Percentage of total ex-VAT purchases during the period 91 days and above 0.28%	Percentage of total ex-VAT purchases during the period Total 1 day and above) 0.31%
B – Invoices excluded from item A relating to disputed or unrecognised payables and receivables
Number of invoices excluded	Number of invoices excluded 0 days	Number of invoices excluded 1 to 30 days	Number of invoices excluded 31 to 60 days	Number of invoices excluded 61 to 90 days	Number of invoices excluded 91 days and above	Number of invoices excluded Total 1 day and above) 11
Total amount of invoices excluded (in € thousands)	Total amount of invoices excluded (in € thousands) 0 days	Total amount of invoices excluded (in € thousands)1 to 30 days	Total amount of invoices excluded (in € thousands)31 to 60 days	Total amount of invoices excluded (in € thousands)61 to 90 days	Total amount of invoices excluded (in € thousands) 91 days and above	Total amount of invoices excluded (in € thousands) Total 1 day and above) 106
C – Reference payment periods used (contractual or statutory – Article L.441-6 or Article L.443-1 of the French Commercial Code)
Payment periods used to calculate late payments	Payment periods used to calculate late payments 0 days Contractual payment period: 45 days

Breakdown of invoices raised and due but not paid at the accounts closing date

	0 days	1 to 30 days	31 to 60 days	61 to 90 days	91 days and above	Total (1 day and above
A – Number of days overdue
Number of invoices concerned	Number of invoices concerned 0 days 88	Number of invoices concerned 1 to 30 days 92	Number of invoices concerned 31 to 60 days 68	Number of invoices concerned 61 to 90 days 17	Number of invoices concerned 91 days and above 375	Number of invoices concerned Total (1 day and above 552
Total ex-VAT amount of invoices concerned (in € thousands)	Total ex-VAT amount of invoices concerned (in € thousands) 0 days 3,598	Total ex-VAT amount of invoices concerned (in € thousands) 1 to 30 days 4,375	Total ex-VAT amount of invoices concerned (in € thousands) 31 to 60 days 1,589	Total ex-VAT amount of invoices concerned (in € thousands) 61 to 90 days 19	Total ex-VAT amount of invoices concerned (in € thousands) 91 days and above 11,029	Total ex-VAT amount of invoices concerned (in € thousands) Total (1 day and above 17,012
Percentage of total ex-VAT sales during the period	Percentage of total ex-VAT sales during the period 0 days 1.32%	Percentage of total ex-VAT sales during the period 1 to 30 days 1.61%	Percentage of total ex-VAT sales during the period 31 to 60 days 0.58%	Percentage of total ex-VAT sales during the period 61 to 90 days 0.01%	Percentage of total ex-VAT sales during the period 91 days and above 4.05%	Percentage of total ex-VAT sales during the period Total (1 day and above 6.25%
B – Invoices excluded from item A relating to disputed or unrecognised payables and receivables
Number of invoices excluded	Number of invoices excluded 0 days	Number of invoices excluded 1 to 30 days	Number of invoices excluded 31 to 60 days	Number of invoices excluded 61 to 90 days	Number of invoices excluded 91 days and above	Number of invoices excluded Total (1 day and above Nil
Total amount of invoices excluded (in € thousands)	Total amount of invoices excluded (in € thousands) 0 days	Total amount of invoices excluded (in € thousands) 1 to 30 days	Total amount of invoices excluded (in € thousands) 31 to 60 days	Total amount of invoices excluded (in € thousands) 61 to 90 days	Total amount of invoices excluded (in € thousands) 91 days and above	Total amount of invoices excluded (in € thousands) Total (1 day and above Nil
C – Reference payment periods used (contractual or statutory – Article L.441-6 or Article L.443-1 of the French Commercial Code)
Payment periods used to calculate late payments	Payment periods used to calculate late payments 0 days Statutory periods: 45 days after the end of month in which the invoice was raised

2024 Universal Registration Document

General and financial elements

Five-year financial summary

Information on payment periods