Aéroports de Paris SA: Restatement of 2015 financial statements for comparison with 2016
17 Januar 2017 - 5:45PM
Financial release
17 January 2017
Aéroports de Paris SA
Restatement of
2015 financial statements for comparison with 2016
As a reminder, the change of the
allocation keys for the regulated assets base, as proposed by ADP
in January 2015[1] and
confirmed by the Airport Consultative Committee (Commission
Consultative Aéroportuaire), has an impact on the following
segments' EBITDA and operating income from ordinary activities,
including operating activities of associates for Aviation, Retail
and services, and Real Estate segments as of 1st
January 2016. The 2016 full-year accounts to be published on
22 February 2017 will take into account this change in
allocation keys.
In order to facilitate the reading
and understanding of the Group's performance in 2016 compared to
2015, restated financial statements for 2015[2]
have been prepared and are as follows:
(in millions of euros) |
2015 as published |
2015 restated2 |
Revenue |
2 916 |
2 935[3] |
Aviation |
1 735 |
1 735 |
Retail and services |
917 |
936 |
Real estate |
265 |
265 |
International and airport developments |
96 |
96 |
Other activities |
215 |
215 |
Inter-sector eliminations |
(312) |
(312) |
Operating expenses |
(1 737) |
(1 747) |
Other
incomes and expenses |
4 |
4 |
EBITDA |
1 184 |
1 191 |
Aviation |
443 |
469 |
Retail and services |
552 |
540 |
Real estate |
170 |
164 |
International and airport developments |
(9) |
(9) |
Other activities |
27 |
27 |
Amortisation & Depreciation |
(456) |
(458) |
Share in
associates and joint ventures from operating activities after
adjustments related to acquisition of holdings |
60 |
58 |
Share of profit or loss of operating associates and joint
ventures before adjustments related to acquisition of
holdings |
107 |
105 |
Adjustments related to acquisition of holdings in operating
associates and joint ventures |
(47) |
(47) |
Operating income from ordinary activities (including
operating activities of associates) |
787 |
791 |
Aviation |
139 |
181 |
Retail and services |
468 |
440 |
Real estate |
115 |
105 |
International and airport developments |
53 |
53 |
Other activities |
12 |
12 |
Operating income (including operating activities of
associates) |
787 |
791 |
Financial
income |
(106) |
(106) |
Associates
from non-operating activities |
6 |
6 |
Income
taxes |
(256) |
(258) |
Net income
of non-controlling interests |
(1) |
(3) |
Net income attributable to the Group |
430 |
430 |
Investor
Relations: Aurélie Cohen, Head of Investor Relations +33 1 74 25 70
64 - invest@adp.fr
Press contact:
Elise Hermant, Media and Reputation Department Manager +33 1 43 35
70 70
Groupe ADP builds, develops and
manages airports, including Paris-Charles de Gaulle, Paris-Orly and
Paris-Le Bourget. In 2015, Groupe ADP handled more than 95 million
passengers and 2.2 million metric tonnes of freight and mail at
Paris-Charles de Gaulle and Paris-Orly, and more than 55 million
passengers at airports abroad through its subsidiary ADP
Management. Boasting an exceptional geographic location and a major
catchment area, the Group is pursuing its strategy of adapting and
modernising its terminal facilities and upgrading quality of
services; the Group also intends to develop its retail and real
estate businesses.
In 2015, restated Group revenue stood at €2,935 million and net
income at €430 million.
Registered office: 291, boulevard Raspail, 75014 PARIS
Aéroports de Paris is a public limited company (Société Anonyme)
with share capital of €296,881,806.
Registered in the Paris Trade and Company Register under no. 552
016 628 RCS
Paris
groupeadp.fr
[1] Please refer to the 2016-2020 ERA
Public Consultation Document, available on www.groupeadp.fr
[2] Including global integration of Media@ADP, formely
accounted for as share of profit of associates from operating
activities associates
[3] 2015 revenue is presented according to applicable
regulation rules for 2015
Aéroports de Paris SA: 2015
restated financial statements
This
announcement is distributed by Nasdaq Corporate Solutions on behalf
of Nasdaq Corporate Solutions clients.
The issuer of this announcement warrants that they are solely
responsible for the content, accuracy and originality of the
information contained therein.
Source: Aéroports de Paris via Globenewswire
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