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€71.020 -0.06 %   25/09/2020 17:35

Core businesses

Revenue (*)

in €millions 2019 2018 2017 2016 2015
VINCI Autoroutes 5,593 5,356 5,277 5,111 4,881
VINCI Airports 2,6311,607 1,409 1,055 820
Other concessions 319 298 258 131 102
Concessions 8,544 7,261 6,945 6,298 5,804
VINCI Energies 13,749 12,603 10,759 10,200 10,180
Eurovia 10,209 8,934 8,112 7,585 7,899
VINCI Construction 14,926 14,231 13,960 13,681 14,491
Contracting 38,884 35,769 32,830 31,466 32,570
VINCI Immobilier 1,320 1,104 896 774 707
Eliminations and adjustments (695) (615) (423) (466) 562
Revenue 48,053 43,519 40,248 38,073 38,518

(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies

EBITDA

in €millions 2019 % Sales (*) 2018 % Sales (*)2017 % Sales (*) 2016 % Sales (*) 2015 % Sales (*)
VINCI Autoroutes 4,178 74.7% 3,895 72.7% 3,850 73.0% 3,710 72.6 % 3,524 72.2 %
VINCI Airports 1,466 55.7% 941 58.6% 808 57.3% 563 53.3 % 412 50.2 %
Other concessions 152   126   51 29 (2)  
Concessions 5,796 67.8% 4,963 68.4% 4,710 68.8% 4,302 68.3 % 3,933 67.8 %
VINCI Energies 1,065 7.7% 749 5.9% 627 5.8% 626 6.1% 597 5.9%
Eurovia 688 4.6% 553 3.9% 455 5.6% 416 5.5% 432 5.5%
VINCI Construction 688 4.6% 553 3.9% 547 3.9% 539 3.9% 536 3.7%
Contracting2,446 6.3% 1,815 5.1% 1,629 5.0% 1,581 5.0% 1,565 4.8%
VINCI Immobilier 93 7.1% 79 7.1% 71 8.0% 53 6.9% 55 7.8%
Eliminations and adjustments (161)   41   91
30   111  
Cash flow from operations 8,497 17.7% 6,898 15.9% 6,500 16.2% 5,966 15.7% 5,664 14.7%

(*) : Revenue excluding concession subsidiaries’revenue derived from works by non-Group companies

Operating income from ordinary activities

in €millions 2019 % Sales(*) 2018 % Sales(*) 2017 % Sales(*)2016 % Sales(*) 2015 % Sales(*)
VINCI Autoroutes 2,967 53.0% 2,686 50.2% 2,685 50.9% 2,588 50.6 2,352 48.2
VINCI Airports 1,016 38.6% 689 42.9% 563 39.9% 368 34.8 289 35.3
Other concessions6 54   3   (3)   (65)  
Concessions 3,989 46.7 % 3,429 47.2% 3,251 46.8% 2,953 46.9 2,576 44.4
VINCI Energies 827 6.0% 727 5.8% 615 5.7% 581 5.7 568 5.6
Eurovia 430 4.2% 345 3.9% 301 3.7% 243 3.2 233 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 2019
31 Dec.
2018
31 Dec.
2017
31 Dec.
2016
31 Dec.
2015
31 Dec.
VINCI Autoroutes (19,964) (20,345) (20,954) (22,309) (20,246)
VINCI Airports (10,530) (4,951) (4,048) (4,295) (2,812)
Other concessions (3,458) (1,734) (2,143) (1,910) (493)
Concessions (33,952) (27,029) (27,145) (28,515) (23,551)
VINCI Energies (1,186) (1,330) (700) (420) (472)
Eurovia 100 331 229 159 174
VINCI Construction 918 752 948 1,133 1,332
Contracting (168) 752 872 1,034 1,606
VINCI Immobilier (746) (509) (376)
Holdings and miscellaneaous 13,212 12,891 12,667 13,704 10,081
Net debt (21,654) (15,554) (14,001) (13,938) (12,436)

Net income attributable to owners of the parent

in €millions 2019 2018 2017 2016 2015
VINCI Autoroutes 1,705 1,468 1,325 1,412 1,100
VINCI Airports 577 465 345 249 202
Other concessions (27) (9) 19 3 (7)
Concessions 2,2551,923 1,689 1,664 1,295
VINCI Energies 792 398 361 326 373
Eurovia 207220 216 160 146
VINCI Construction 177 231 216 194 164
Contracting 792 849 793 680 682
VINCI Immobilier 65 68 61 43 41
Holdings 148 143 205 11 27
Net income attributable to owners of the parent 3,260 2,983 2,747 2,505 2,046

Average workforce at 31.12

Year 2019 2018 2017 2016 2015
VINCI Autoroutes 6,095 6,1686,309 6,530 6,776
VINCI Airports13,66710,025 6,705 6,072 5,392
Other concessions 1,580 1,5081,429 819 670
Concessions 21,342 17,701 14,443 13,421 13,624
VINCI Energies 82,260 77,274 69,382 64,433 65,342
Eurovia 45,306 43,640 39,526 38,078 38,115
VINCI Construction 72,145 71,401 70,118 66,682 68,371
Contracting 199,711 192,315 179,026 169,193 171,828
VINCI Immobilier and holdings 1,344 1,217959 873 786
Average force at 31.12 222,397 211,233 194,428 183,487 185,452
Last updated: 07/02/2020