Revenue (*)
| in €millions | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 4,613 | 5,593 | 5,356 | 5,277 | 5,111 |
| VINCI Airports | 990 | 2,631 | 1,607 | 1,409 | 1,055 |
| Other concessions | 235 | 319 | 298 | 258 | 131 |
| Concessions | 5,839 | 8,544 | 7,261 | 6,945 | 6,298 |
| VINCI Energies | 13,661 | 13,749 | 12,603 | 10,759 | 10,200 |
| Eurovia | 9,575 | 10,209 | 8,934 | 8,112 | 7,585 |
| VINCI Construction | 13,641 | 14,926 | 14,231 | 13,960 | 13,681 |
| Contracting | 36,878 | 38,884 | 35,769 | 32,830 | 31,466 |
| VINCI Immobilier | 1,189 | 1,320 | 1,104 | 896 | 774 |
| Eliminations and adjustments | (672) | (695) | (615) | (423) | (466) |
| Revenue | 43,234 | 48,053 | 43,519 | 40,248 | 38,073 |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
EBITDA
| in €millions | 2020 | % Sales (*) | 2019 | % Sales (*) | 2018 | % Sales (*) | 2017 | % Sales (*) | 2016 | % Sales (*) |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCI Autoroutes | 3,231 | 70.0% | 4,178 | 74.7% | 3,895 | 72.7% | 3,850 | 73.0% | 3,710 | 72.6 % |
| VINCI Airports | 146 | 14.7% | 1,466 | 55.7% | 941 | 58.6% | 808 | 57.3% | 563 | 53.3 % |
| Other concessions | 114 | 152 | 126 | 51 | 29 | |||||
| Concessions | 3,491 | 59.8% | 5,796 | 67.8% | 4,963 | 68.4% | 4,710 | 68.8% | 4,302 | 68.3 % |
| VINCI Energies | 1,057 | 7.7% | 1,065 | 7.7% | 749 | 5.9% | 627 | 5.8% | 626 | 6.1% |
| Eurovia | 659 | 6.9% | 688 | 4.6% | 553 | 3.9% | 455 | 5.6% | 416 | 5.5% |
| VINCI Construction | 472 | 3.5% | 688 | 4.6% | 553 | 3.9% | 547 | 3.9% | 539 | 3.9% |
| Contracting | 2,188 | 5.9% | 2,446 | 6.3% | 1,815 | 5.1% | 1,629 | 5.0% | 1,581 | 5.0% |
| VINCI Immobilier | 42 | 3.6% | 93 | 7.1% | 79 | 7.1% | 71 | 8.0% | 53 | 6.9% |
| Eliminations and adjustments | 198 | (161) | 41 | 91 | 30 | |||||
| Cash flow from operations | 5,919 | 13.7% | 8,497 | 17.7% | 6,898 | 15.9% | 6,500 | 16.2% | 5,966 | 15.7% |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
Operating income from ordinary activities
| in €millions | 2020 | % Sales(*) | 2019 | % Sales(*) | 2018 | % Sales(*) | 2017 | % Sales(*) | 2016 | % Sales(*) |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCI Autoroutes | 1,981 | 42.9% | 2,967 | 53.0% | 2,686 | 50.2% | 2,685 | 50.9% | 2,588 | 50.6 |
| VINCI Airports | (369) | (37.3%) | 1,016 | 38.6% | 689 | 42.9% | 563 | 39.9% | 368 | 34.8 |
| Other concessions | (26) | 6 | 54 | 3 | (3) | |||||
| Concessions | 1,586 | 27.2% | 3,989 | 46.7 % | 3,429 | 47.2% | 3,251 | 46.8% | 2,953 | 46.9 |
| VINCI Energies | 773 | 5.7% | 827 | 6.0% | 727 | 5.8% | 615 | 5.7% | 581 | 5.7 |
| Eurovia | 335 | 3.5% | 430 | 4.2% | 345 | 3.9% | 301 | 3.7% | 243 | 3.2 |
| VINCI Construction | 136 | 1.0% | 400 | 2.8% | 344 | 2.8% | 330 | 2.4 | 299 | 2.1 |
| Contracting | 1,244 | 3.4% | 1,472 | 4.1% | 1,260 | 3.8% | 1,153 | 3.7 | 1,100 | 3.4 |
| VINCI Immobilier | 23 | 2.0% | 80 | 7.2% | 72 | 8.0% | 53 | 6.8 | 56 | 7.9 |
| Eliminations and adjustments | 5 | 15 | 24 | 15 | 26 | |||||
| Operating income from ordinary activities | 2,859 | 4,997 | 11.5% | 4,607 | 11.4% | 4,174 | 11.0 | 3,758 | 9.8 |
(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies
Net debt
| in €millions | 2020 31 Dec. | 2019 31 Dec. | 2018 31 Dec. | 2017 31 Dec. | 2016 31 Dec. | |
|---|---|---|---|---|---|---|
| VINCI Autoroutes | (18,318) | (19,964) | (20,345) | (20,954) | (22,309) | |
| VINCI Airports | (11,053) | (10,530) | (4,951) | (4,048) | (4,295) | |
| Other concessions | (3,347) | (3,458) | (1,734) | (2,143) | (1,910) | |
| Concessions | (32,718) | (33,952) | (27,029) | (27,145) | (28,515) | |
| VINCI Energies | (256) | (1,186) | (1,330) | (700) | (420) | |
| Eurovia | 939 | 100 | 331 | 229 | 159 | |
| VINCI Construction | 1,272 | 918 | 752 | 948 | 1,133 | |
| Contracting | 1,955 | (168) | 752 | 872 | 1,034 | |
| VINCI Immobilier | (543) | (746) | (509) | (376) | ||
| Holdings and miscellaneaous | 13,317 | 13,212 | 12,891 | 12,667 | 13,704 | |
| Net debt | (17,989) | (21,654) | (15,554) | (14,001) | (13,938) |
Net income attributable to owners of the parent
| in €millions | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 1,242 | 1,705 | 1,468 | 1,325 | 1,412 |
| VINCI Airports | (523) | 577 | 465 | 345 | 249 |
| Other concessions | 20 | (27) | (9) | 19 | 3 |
| Concessions | 740 | 2,255 | 1,923 | 1,689 | 1,664 |
| VINCI Energies | 378 | 792 | 398 | 361 | 326 |
| Eurovia | 180 | 207 | 220 | 216 | 160 |
| VINCI Construction | (90) | 177 | 231 | 216 | 194 |
| Contracting | 469 | 792 | 849 | 793 | 680 |
| VINCI Immobilier | 22 | 65 | 68 | 61 | 43 |
| Holdings | 11 | 148 | 143 | 205 | 11 |
| Net income attributable to owners of the parent | 1,242 | 3,260 | 2,983 | 2,747 | 2,505 |
Average workforce at 31.12
| Year | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| VINCI Autoroutes | 5,925 | 6,095 | 6,168 | 6,309 | 6,530 |
| VINCI Airports | 10,021 | 13,667 | 10,025 | 6,705 | 6,072 |
| Other concessions | 1,610 | 1,580 | 1,508 | 1,429 | 819 |
| Concessions | 17,556 | 21,342 | 17,701 | 14,443 | 13,421 |
| VINCI Energies | 83,730 | 82,260 | 77,274 | 69,382 | 64,433 |
| Eurovia | 44,425 | 45,306 | 43,640 | 39,526 | 38,078 |
| VINCI Construction | 70,649 | 72,145 | 71,401 | 70,118 | 66,682 |
| Contracting | 198,804 | 199,711 | 192,315 | 179,026 | 169,193 |
| VINCI Immobilier and holdings | 1,371 | 1,344 | 1,217 | 959 | 873 |
| Average force at 31.12 | 217,731 | 222,397 | 211,233 | 194,428 | 183,487 |