Aeroports de Paris SA (EPA:ADP)

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
France Revenue	4.19B
France Revenue Growth	8.38%
Turkey Revenue	648.00M
Turkey Revenue Growth	20.00%
Kazakhstan Revenue	495.00M
Kazakhstan Revenue Growth	19.28%
Jordan Revenue	277.00M
Georgia Revenue	149.00M
Georgia Revenue Growth	39.25%
Rest of the World Revenue	397.00M
Rest of the World Revenue Growth	37.85%

Revenue

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aviation Revenue	2.05B
Aviation Revenue Growth	7.54%
Retail and Services Revenue	1.72B
Retail and Services Revenue Growth	9.65%
Real Estate Revenue	290.00M
Real Estate Revenue Growth	7.81%
International and Airport Develpments	1.97B
International and Airport Develpments Growth	21.13%
Other Activities Revenue	133.00M
Other Activities Revenue Growth	3.10%

Adjusted EBITDA

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aviation Recurring EBITDA	572.00M	495.00M
Aviation Recurring EBITDA Growth	15.56%	-3.13%
Retail and Services Recurring EBITDA	828.00M	735.00M
Retail and Services Recurring EBITDA Growth	12.65%	-5.53%
Real Estate Recurring EBITDA	252.00M	254.00M
Real Estate Recurring EBITDA Growth	-0.79%	18.14%
International and Airport Develpments Recurring EBITDA	647.00M	546.00M
International and Airport Develpments Recurring EBITDA Growth	18.50%	29.38%
Other Activities and Eliminations Recurring EBITDA	23.00M	38.00M
Other Activities and Eliminations Recurring EBITDA Growth	-39.47%	26.67%

Adjusted EBIT

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aviation Operating Income from Ordinary Activities	132.00M	74.00M
Aviation Operating Income from Ordinary Activities Growth	78.38%	-38.33%
Retail and Services Operating Income from Ordinary Activities	647.00M	600.00M
Retail and Services Operating Income from Ordinary Activities Growth	7.83%	-5.81%
Real Estate Operating Income from Ordinary Activities	177.00M	195.00M
Real Estate Operating Income from Ordinary Activities Growth	-9.23%	30.87%
International and Airport Develpments from Ordinary Activities	197.00M	99.00M
International and Airport Develpments from Ordinary Activities Growth	98.99%	-69.44%
Other Activities and Eliminations Operating Income from Ordinary Activities	2.00M	17.00M
Other Activities and Eliminations Operating Income from Ordinary Activities Growth	-88.23%	88.89%

Key Performance Indicators

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Paris Aeroport Passengers	106.96M	103.41M
Paris Aeroport Passengers Growth	3.43%	3.71%
TAV Airports Passengers	113.07M	106.50M
TAV Airports Passengers Growth	6.17%	11.47%
GMR Airports Passengers	121.34M	117.55M
GMR Airports Passengers Growth	3.23%	9.23%
Santiago de Chile Airport Passengers	26.52M	26.25M
Santiago de Chile Airport Passengers Growth	1.00%	12.51%
Amman Airport Passengers	9.79M	8.80M
Amman Airport Passengers Growth	11.27%	-4.38%
Other Airports Passengers	1.30M	1.18M
Other Airports Passengers Growth	10.07%	13.79%
Total Other Airports Passengers	37.61M	36.24M
Total Other Airports Passengers Growth	3.79%	7.92%
Total Group Airports Passengers	378.98M	363.70M
Total Group Airports Passengers Growth	4.20%	8.10%
Paris Aeroport Aircraft Movements	689.90K	664.67K
Paris Aeroport Aircraft Movements Growth	3.79%	1.65%
TAV Airports Aircraft Movements	765.79K	726.91K
TAV Airports Aircraft Movements Growth	5.35%	9.90%
GMR Airports Aircraft Movements	753.45K	726.97K
GMR Airports Aircraft Movements Growth	3.64%	6.57%
Santiago de Chile Airport Aircraft Movements	162.33K	163.97K
Santiago de Chile Airport Aircraft Movements Growth	-1.00%	11.73%
Amman Airport Aircraft Movements	80.57K	73.37K
Amman Airport Aircraft Movements Growth	9.81%	-5.57%
Other Airports Aircraft Movements	14.54K	12.98K
Other Airports Aircraft Movements Growth	12.06%	12.01%
Total Group Airports Aircraft Movements	2.47M	2.37M
Total Group Airports Aircraft Movements Growth	4.13%	6.06%
Extime Paris Sales per Passenger	31.70	32.10
Extime Paris Sales per Passenger Growth	-1.25%	4.90%
Paris Aeroport Traffic - Connecting Rate	20.30%	20.30%
Paris Aeroport Traffic - Seat Load Factor	84.40%	84.60%

Updated Dec 31, 2025. Data Source: Fiscal.ai.