2023-2024 Activity Report

Financial indicators for the VINCI Group’s concessions

Financial indicators for the VINCI Group’s concessions

Revenues(1)(in €M)

2022 : 9,162. 2023 : 10,932.

EBITDA(2)(in €M and percentage of revenues(1))

2022 : 6,200 €M. 67.7%. 2023 : 7,462 €M. 68.3 %.

Operating income from operations(in €M and percentage of revenues(1))

2022 : 4,171 €M. 45.5 %. 2023 : 5,373 €M. 49.2 %.

Net income attributable to equity holders of the parent(in €M)

2022 : 2,707 €M. 2023 : 2,778 €M.

Net financial debt(3)(in €M)

2022 : 31,735 €M. 2023 : 28,734 €M.

Capital employed(3)(in €M)

2022 : 40,529 €M. 2023 : 41,279 €M.

2023 Revenues(1)by geographical area

France : 64%. United Kingdom : 11%. Américas : 11%. Portugal : 10%. Rest of the world : 3%.