2021 – Activity and sustainable development report

2021, recovery and new horizons

2021, RECOVERY
AND NEW HORIZONS

2021 marks the start of a return to normal, with gradual resumption of passenger traffic in the Île‑de‑France region. Traffic is up 24% compared with 2020, but remains 29% below its pre-crisis level in 2019. Group activity thus shows a clear recovery, with the consolidated turnover up 6% compared with 2020 and 2.6% higher than in 2019, driven by the resumption of traffic and the strong sales dynamic in subsidiaries. While the health situation still has a negative impact of €239 million on business, turnover has returned to a level close to that of 2019.

Another highlight of the year was breaking the record for investment, with €2,364 million invested in the Île‑de‑France region, with the support of Île‑de‑France Mobilités, and €2,708 million in consolidated investments for RATP Group, i.e. a 18% growth compared with 2020, notably in connection with the takeover of the Tuscany network in Italy. The signing of a new contract with Île‑de‑France Mobilités for 2021-2024 confirms the continued high level of investment for the next four years and provides visibility. With its debt under control, exposure of just under one‑third of the Epic’s turnover to competition and growth drivers ready to fulfil their potential in transport and services, the Group is positioned on a favourable trajectory.

FINANCIAL INDICATORS

  • €5,854 M
    Consolidated Group turnover
  • 23.5%
    Contribution by subsidiaries to consolidated turnover
  • €332 M
    Operating income
  • €207 M
    Net income, Group share
  • €1,104 M
    Cash flow
  • 1.14x
    Net debt to equity ratio (gearing)