Revenue (*)
| in €millions | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 5,356 | 5,277 | 5,111 | 4,881 | 4,755 |
| VINCI Airports | 1,607 | 1,409 | 1,055 | 820 | 717 |
| Other concessions | 298 | 258 | 131 | 102 | 351 |
| Concessions | 7,261 | 6,945 | 6,298 | 5,804 | 5,823 |
| VINCI Energies | 12,603 | 10,759 | 10,200 | 10,180 | 9,309 |
| Eurovia | 8,934 | 8,112 | 7,585 | 7,899 | 8,188 |
| VINCI Construction | 14,231 | 13,960 | 13,681 | 14,491 | 15,419 |
| Contracting | 35,769 | 32,830 | 31,466 | 32,570 | 32,916 |
| VINCI Immobilier | 1,104 | 896 | 774 | 707 | 587 |
| Eliminations and adjustments | (615) | (423) | (466) | 562 | 623 |
| Revenue | 43,519 | 40,248 | 38,073 | 38,518 | 38,703 |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
2018 Key figures
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2018 Fact Sheet
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EBITDA
| in €millions | 2018 | % CA (*) | 2017 | % CA (*) | 2016 | % CA (*) | 2015 | % CA (*) | 2014 | % CA (*) |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCI Autoroutes | 3,895 | 72.7% | 3,850 | 73.0% | 3,710 | 72.6 % | 3,524 | 72.2 % | 3,390 | 71.3 % |
| VINCI Airports | 941 | 58.6% | 808 | 57.3% | 563 | 53.3 % | 412 | 50.2 % | 342 | 47.7 % |
| Other concessions | 126 | 51 | 29 | (2) | 91 | |||||
| Concessions | 4,963 | 68.4% | 4,710 | 68.8% | 4,302 | 68.3 % | 3,933 | 67.8 % | 3,823 | 65.6 % |
| VINCI Energies | 749 | 5.9% | 627 | 5.8% | 626 | 6.1 % | 597 | 5.9 % | 562 | 6.0 % |
| Eurovia | 513 | 5.7% | 455 | 5.6% | 416 | 5.5 % | 432 | 5.5 % | 437 | 5.3 % |
| VINCI Construction | 553 | 3.9% | 547 | 3.9% | 539 | 3.9 % | 536 | 3.7 % | 625 | 4.1 % |
| Contracting | 1,815 | 5.1% | 1,629 | 5.0% | 1,581 | 5.0 % | 1,565 | 4.8 % | 1,624 | 4.9 % |
| VINCI Immobilier | 79 | 7.1% | 71 | 8.0% | 53 | 6.9 % | 55 | 7.8 % | 26 | 4.5 % |
| Eliminations and adjustments | 41 | 91 | 30 | 111 | 88 | |||||
| Cash flow from operations | 6,898 | 15.9% | 6,500 | 16.2% | 5,966 | 15.7 % | 5,664 | 14.7 % | 5,561 | 14.4 % |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
Operating income from ordinary activities
| in €millions | 2018 | % CA(*) | 2017 | % CA(*) | 2016 | % CA(*) | 2015 | % CA(*) | 2014 | % CA(*) |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCI Autoroutes | 2,686 | 50.2% | 2,685 | 50.9% | 2,588 | 50.6 | 2,352 | 48.2 | 2,149 | 45.2 |
| VINCI Airports | 689 | 42.9% | 563 | 39.9% | 368 | 34.8 | 289 | 35.3 | 231 | 32.2 |
| Other concessions | 54 | 3 | (3) | (65) | 48 | |||||
| Concessions | 3,429 | 47.2% | 3,251 | 46.8% | 2,953 | 46.9 | 2,576 | 44.4 | 2,428 | 41.7 |
| VINCI Energies | 727 | 5.8% | 615 | 5.7% | 581 | 5.7 | 568 | 5.6 | 519 | 5.6 |
| Eurovia | 345 | 3.9% | 301 | 3.7% | 243 | 3.2 | 233 | 3.0 | 249 | 3.0 |
| VINCI Construction | 400 | 2.8% | 344 | 2.8% | 330 | 2.4 | 299 | 2.1 | 380 | 2.5 |
| Contracting | 1,472 | 4.1% | 1,260 | 3.8% | 1,153 | 3.7 | 1,100 | 3.4 | 1,148 | 3.5 |
| VINCI Immobilier | 80 | 7.2% | 72 | 8.0% | 53 | 6.8 | 56 | 7.9 | 28 | 4.7 |
| Eliminations and adjustments | 15 | 24 | 15 | 26 | 39 | |||||
| Operating income from ordinary activities | 4,997 | 11.5% | 4,607 | 11.4% | 4,174 | 11.0 | 3,758 | 9.8 | 3,642 | 9.4 |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
Net debt
| in €millions | 2018 31 Dec. | 2017 31 Dec. | 2016 31 Dec. | 2015 31 Dec. | 2014 31 Dec. |
|---|---|---|---|---|---|
| VINCI Autoroutes | (20,345) | (20,954) | (22,309) | (20,246) | (16,807) |
| VINCI Airports | (4,951) | (4,048) | (4,295) | (2,812) | (2,967) |
| Other concessions | (1,734) | (2,143) | (1,910) | (493) | (145) |
| Concessions | (27,029) | (27,145) | (28,515) | (23,551) | (19,920) |
| VINCI Energies | (1,330) | (700) | (420) | (472) | (264) |
| Eurovia | (331) | 229 | 159 | 174 | 133 |
| VINCI Construction | 752 | 948 | 1,133 | 1,332 | 1,736 |
| Contracting | 752 | 872 | 872 | 1,034 | 1,606 |
| VINCI Immobilier | (509) | (376) | |||
| Holdings and miscellaneaous | 12,891 | 12,667 | 13,704 | 10,081 | 5,033 |
| Net debt | (15,554) | (14,001) | (13,938) | (12,436) | (13,281) |
NB: Following the opening of the capital of Indigo (previously VINCI Park) to new investors, the company has been accounted for under the equity method since 4 June 2014.
Net income attributable to owners of the parent
| in €millions | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 1,468 | 1,325 | 1,412 | 1,100 | 917 |
| VINCI Airports | 465 | 345 | 249 | 202 | 154 |
| Other concessions | (9) | 19 | 3 | (7) | 707 |
| Concessions | 1,923 | 1,689 | 1,664 | 1,295 | 1,779 |
| VINCI Energies | 398 | 361 | 326 | 373 | 330 |
| Eurovia | 220 | 216 | 160 | 146 | 73 |
| VINCI Construction | 231 | 216 | 194 | 164 | 186 |
| Contracting | 849 | 793 | 680 | 682 | 588 |
| VINCI Immobilier | 68 | 61 | 43 | 41 | 36 |
| Holdings | 143 | 205 | 11 | 27 | 84 |
| Net income attributable to owners of the parent | 2,983 | 2,747 | 2,505 | 2,046 | 2,486 (*) |
(*)"Including a net contribution of ꈥmillion, mainly the disposal gain resulting from the sale of a stake in VINCI Park."
Average workforce at 31.12
| Year | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 6,168 | 6,309 | 6,530 | 6,776 | 7,228 |
| VINCI Airports | 10,025 | 6,705 | 6,072 | 5,392 | 5,096 |
| Other concessions | 1,508 | 1,429 | 819 | 670 | 530 |
| Concessions | 17,701 | 14,443 | 13,421 | 13,624 | 12,854 |
| VINCI Energies | 77,274 | 69,382 | 64,433 | 65,342 | 63,297 |
| Eurovia | 43,640 | 39,526 | 38,078 | 38,115 | 40,170 |
| VINCI Construction | 71,401 | 70,118 | 66,682 | 68,371 | 68,185 |
| Contracting | 192,315 | 179,026 | 169,193 | 171,828 | 171,652 |
| VINCI Immobilier and holdings | 1,217 | 959 | 873 | 786 | 787 |
| Average force at 31.12 | 211,233 | 194,428 | 183,487 | 185,452 | 185,293 |