Report on activity and sustainable development 2020

Groupe ADP business sectors

Chapter 4. Control

Groupe ADP business sectors

Thanks to its renowned know-how and the diversity of its businesses spread out over three Parisian airports and a network of airports around the world,
Groupe ADP presents a solid profile with significant potential to bounce back strongly in terms of post-pandemic traffic.Aeronautical activities, shopping, services, real estate, and international development contribute to the visibility and influence of a company that is a leader in its sector.

AERONAUTICAL ACTIVITIES

THREE COMPLIMENTARY AIRPORTS
  • Paris-Charles de Gaulle: The No. 2 airport in Europe for passenger traffic and No. 1 for cargo
  • Paris-Orly: dedicated to point-to-point flights, France’s No. 2 airport
  • Paris-Le Bourget: No. 1 business airport in Europe – 1 heliport, 10 airfields

REVENUE  

€860 million

EBITDA 

€(124) million

INTERNATIONAL

EXPERTISE THAT IS VALUED ACROSS FOUR CONTINENTS

Airport design ADP Ingénierie (100 %)

27 AIRPORTS UNDER MANAGEMENT

Consulting missions carried out in more than 50 countries

STRATEGIC PARTNERSHIPS
  • TAV Airports (46.38%)
  • Nuevo Pudahuel (45%)
  • Airport International Group (51%)
  • GMR Airports (49 %)
  • Royal Schiphol Group (8 %)

REVENUE  

€441 million

EBITDA 

€7 million

SHOPPING AND SERVICES

HIGH-EARNING BUSINESS LINES
  • 422 shops, bars and restaurants
  • 1 hotel in an international zone
  • 65,308 m2 of shops and restaurants,
  • 43,155 parking spaces
  • 19.10 € in revenue per passenger on the runway side at departure
LESSOR AND OPERATOR: FOUR JOINT VENTURES
  • SDA
  • Relay@ADP
  • EPIGO
  • Média Aéroports de Paris

REVENUE

€645 million

EBITDA 

€(90) million

REAL ESTATE

No. 1 PRIVATE PROPERTY OWNER IN ÎLE-DE-FRANCE

6,686 ha, including 343 ha of available reserves

AN EXCEPTIONAL PORTFOLIO WITH GREAT POTENTIAL
  • €3,337 million in real estate assets
  • Structured potential equivalent to approximately 1.473 million m2 of buildings
AIRPORT PROPERTIES

Logistics warehouses, maintenance hangars, and freight stations with direct access to the runways

REAL ESTATE DIVERSIFICATION

Offices, hotels, shops, industrial estates

REVENUE

€280 million

EBITDA 

€173 million

OTHER ACTIVITIES

ESSENTIAL AIRPORT ACTIVITIES
  • Three areas of expertise: broadband connectivity, business software and cybersecurity
  • Hub One (100 %)

REVENUE 

€146 million

EBITDA 

€25 million