Aéroport de Paris - 2018 Registration document

FINANCIAL INFORMATION ON THE ASSETS, FINANCIAL POSITION AND CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2018

RESEARCH AND DEVELOPMENT, TRADEMARKS PATENTS AND LICENCES

INFORMATION CONCERNING TRENDS

PROFIT FORECASTS

ADMINISTRATION AND EXECUTIVE MANAGEMENT BODIES

COMPENSATION AND BENEFITS OF CORPORATE OFFICERS

FUNCTIONING OF THE BOARD OF DIRECTORS AND MANAGEMENT BODIES

SOCIAL, ENVIRONMENTAL AND SOCIETAL RESPONSIBILITY INFORMATION

MAIN SHAREHOLDERS

OPERATIONS WITH RELATED PARTIES

Revenue 2018

Revenue 2017 Intersegment eliminations (298)

Intersegment eliminations (245)

Other activities 217 International and airport development 682

Other activities 157

Aviation 1,813

Aviation 1,890

International and airport development 1,412

2017

2018

Real Estate 250

Real Estate 265

Retail and services 1,000

Retail and services 953

EBITDA and 2018 operating income from ordinary activities

800

603

700

585

580

600

458

500

339

307

400

300

148

101

200

46 33

100

0

Aviation

Retail and services

Real estate

International and airport developments

Other activities

EBITDA Operating income from ordinary activities

EBITDA and 2017 operating income from ordinary activities

20

551

533

600

500

404

400

272

252

300

209

186

161

200

24 9

100

0

Aviation

Retail and services

Real estate

International and airport developments

Other activities

EBITDA Operating income from ordinary activities

195

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018