Aeroports de Paris : 2021 Interim consolidated accounts
July 28, 2021 at 02:14 pm EDT
Share
P&L
Groupe ADP - Consolidated P&L
In million of euros unless stated otherwise
H1 2021(1)(2)
H1 2020
Revenue
989
1,168
Aviation
372
482
Airport fees
163
237
Ancillary fees
36
54
Revenue from airport safety and security services
158
174
Other revenue
16
17
Retail and services
289
371
Retail activities
115
191
of which Société de Distribution Aéroportuaire
84
136
of which Relay@ADP
8
13
Car parks and access income
31
44
Industrial services revenue
68
57
Rental income
58
59
Others
17
19
Real estate
146
149
International and airport developments
221
225
ADP International
64
81
of which AIG
47
47
of which ADP Ingénierie
13
25
TAV Airports
154
141
Other activities
83
66
Intersegment eliminations
- 122
- 125
Operating expenses
- 994
- 1,082
Consumables
- 135
- 137
External services
- 328
- 354
Employee benefit costs
- 344
- 374
Taxes other than income taxes
- 155
- 198
Other operating expenses
- 32
- 19
Other incomes and expenses
159
- 47
EBITDA
155
39
Aviation
- 108
- 55
Retail and services
26
42
Real estate
206
62
International and airport developments
20
- 16
Other activities
12
7
Amortisation and impairment of tangible and intangible assets
- 333
- 514
Share of profit or loss in associates and joint ventures
- 65
- 91
Operating income from ordinary activities
- 243
- 566
Aviation
- 285
- 222
Retail and services
- 49
- 103
Real estate
178
37
International and airport developments
- 90
- 277
Other activities
4
- 0
Other operating income and expenses
8
- 45
Operating income
- 235
- 611
Financial income
- 21
- 210
Income before tax
- 256
- 821
Income tax expense
69
92
Net income from continuing operations
- 187
- 729
Net income from discontinued operations
- 1
- 3
Net income
- 188
- 732
Net income attributable to non-controlling interests
- 16
- 189
Net income attributable to the Group
- 172
- 543
(1) The accounts of the management company of Almaty airport have been integrated into TAV Airports' consolidated accounts from May 2021 onwards (on the acquisition of the management company of Almaty airport, see the press releases of 8 May 2020 and 29 April 2021). (2) Groupe ADP has accounted the results of the GMR Airports group using the equity method at 24.99% between March and June 2020 and at 49% from July 2020 (on the stake acquisition in GMR Airports, see the press releases of 20 and 26 February, and 7 July 2020).
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ADP - Aéroports de Paris SA published this content on 28 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2021 18:13:18 UTC.
Aéroports de Paris develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2023, the Group handled c. 99.7 million passengers at Paris-CDG and Paris-Orly, and c. 326.7 million passengers abroad. Boasting an exceptional geographic location and a major catchment area, Aéroports de Paris is pursuing its strategy of adapting and modernizing its terminal facilities, upgrading quality of services and developing retail and real estate businesses. Sales break down by activity as follows:
- supply of airport services (32.9%): air traffic management, intermodal transportation and terminal management, telecommunication spaces, and installation of airport infrastructures, etc.;
- operating sales areas and services (30.5%): shops, restaurants, banks, exchange offices, etc.;
- real estate management (5.4%): land and commercial real estate property leasing (businesses, offices, hotels, logistics buildings, passenger registration and transfer, baggage handling, aircraft management (cleaning, guidance, storage and starting assistance, aircraft loading and unloading), etc.;
- other (31.2%): including international airport management, airport engineering services, specialized telecommunications services, etc.
AÉROPORTS DE PARIS 
