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€83.580 +0.49 %   03/10/2022 17:35

Core businesses

Revenue

Revenue
in €millions 2021 2020 2019
Concessions 7,0465,839 8,544
VINCI Autoroutes 5,5504,613 5,593
VINCI Airports 1,188990 2,631
Other concessions2 309 235 319
VINCI Energies 15,09713,661 13,749
VINCI Construction3 26,282 23,149 25,051
VINCI Immobilier 1,611 1,189 1,320
Eliminations and adjustments (639) (605) (610)
Revenue1 49,396 43,234 48,053

1 : Hors travaux de construction des filiales concessionnaires confiés à des entreprises extérieures au Groupe (voir glossaire).
2 VINCI Highways, VINCI Railways, VINCI Stadium.
3 Le nouveau pôle VINCI Construction comprend désormais, outre les activités de construction, celles d’Eurovia. Données proforma après éliminations intra-pôles.

Net income attributable to owners of the parent

Net income attributable to owners of the parent
in €millions 2021 2020 2019
Concessions 1,379 740 2,255
VINCI Autoroutes 1,907 1,242 1,705
VINCI Airports (485) (523) 577
Other concessions1 and holdings (44) 20 (27)
VINCI Energies 553 378 409
VINCI Construction2 571 90 384
VINCI Immobilier 87 22 65
Holdings 7 11 148
Net income attributable to owners of the parent 2,597 1,242 3,260

1 VINCI Highways, VINCI Railways, VINCI Stadium
2 Le nouveau pôle VINCI Construction comprend désormais, outre les activités de construction, celles d’Eurovia. Données proforma après éliminations intra-pôles.

EBITDA

EBITDA
>in €millions 2021 % Sales 1 2020 % Sales 1 2019 % Sales 1
Concessions 4,676 66.4% 3,491 59.8% 5,796 67.8%
dont
VINCI Autoroutes
4,116 74.2% 3,231 70.0% 4,178 74.7%
VINCI Airports 385 32.4% 146 14.7% 1,466 55.7%
VINCI Energies 1,259 8.3% 1,057 7.7% 1,065 7.7%
VINCI Construction2 1,647 6.3% 1,131 4.9% 1,382 5.5%
VINCI Immobilier 94 5.8% 42 3.6% 93 7.1%
Holdings 207   198   161  
EBITDA 7,884 16.0% 5,919 13.7% 8,497 17.7%

1 Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
2 Le nouveau pôle VINCI Construction comprend désormais, outre les activités de construction, celles d’Eurovia. Données proforma après éliminations intra-pôles.

Operating income from ordinary activities

Operating income from ordinary activities
in €millions 2021 % Sales1 2020 % Sales1 2019 % Sales1
Concessions 2,683 38.1% 1,586 27.2% 3,989 46.7%
VINCI Autoroutes 2,841 51.2% 1,981 42.9% 2,967 53.0%
VINCI Airports (206) (17.3%) (369) (37.3%) 1,016 38.6%
Autres concessions2 et holdings 48
(26)
6  
VINCI Energies 985 6.5%773 5.7% 827 6.0%
VINCI Construction3 968 3.7% 470 2.0% 826 3.3%
VINCI Immobilier 70 4.4% 23 2.0% 80 6.0%
Holdings 15
5   12  
Résultat opérationnel sur activité4,7239.6% 2,859 6.6% 5,734 11.9%

1 Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
2 VINCI Highways, VINCI Railways, VINCI Stadium
3 Le nouveau pôle VINCI Construction comprend désormais, outre les activités de construction, celles d’Eurovia. Données proforma après éliminations intra-pôles.

Net debt

Net debt
in €millions2021
31 Déc.
2020
31 Déc.
2019
31 Déc.
Concessions (32,693)(32,718) (33,952)
VINCI Autoroutes (18,008) (18,318) (19,964)
VINCI Airports (11,723) (11,053) (10,530)
Other concessions1 and holdings (2,962) (3,347) (3,458)
VINCI Energies 447 (256) (1,186)
Cobra IS 676 - -
VINCI Construction2 3,334 2,211 1,018
Holdings and miscellaneaous 10,089 17,989 21,654
Net debt (19,266)(17,989) (21,654)

1 VINCI Highways, VINCI Railways, VINCI Stadium
2 Le nouveau pôle VINCI Construction comprend désormais, outre les activités de construction, celles d’Eurovia. Données proforma après éliminations intra-pôles.

Average workforce at 31.12

Average workforce at 31.12
Year 2021 2020 2019
Concessions 16,826 17,556 21,342
VINCI Autoroutes 5,762 5,925 6,095
VINCI Airports 9,380 10,021 13,667
Autres concessions 1,684 1,610 1,580
VINCI Energies 85,55583,730 82,260
VINCI Construction 115,270 115,074 117,451
VINCI Immobilier et holdings 1,648 1,371 1,344
Employees 219,299 217,731 222,397
Last updated: 04/02/2022