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RATP Group’s 2014 first-half results

At the meeting chaired by RATP President and Chief Executive Pierre Mongin, the RATP board of directors reviewed and finalised RATP Group consolidated financial statements and the company accounts for the EPIC entity at 30 June 2014.

  • Group revenue amounted to €2,674 million at 30 June 2014, up by 3.3% compared to 30 June 2013.
  • Group net results increased by 4.8% to €198 million.
  • Investment in the Paris region persistently high at €589 million.
  • Cash flow at record high of €527 million, up by 8%.
  • Subsidiaries’ contribution to Group revenue rose by 12% to amount to €454 million, i.e. 17% of the Group’s overall business.

BD_comptes_semestriels_2013

 

The Group’s impressive results made it possible to maintain very high investment levels in the Paris region, which amounted to €589 million for the first half of 2014:

- €148 million to increase transport capacity
- €233 million to renew and refurbish equipment
- €208 million to modernise infrastructure and current equipment

Patronage rose by 3.2% in the Paris region to 1.654 billion journeys. 51.1 million journeys more than the same period the year before.

Trends in RATP Group key performance indicators

In Euro millions

30 June 2013 30 June 2014

Consolidated revenue

2588 * 2674

  EBIT

307  * 307

 Net result, Group share

189 198

Cash flow

488 527

* Pro forma figures as a result of applying new IFRS 11

conf_resultatsPierre Mongin stated at the meeting:
“Both in Paris and internationally, RATP group continues to demonstrate its dynamic drive. Traffic has grown in the Paris region supported by the social pricing policy of the STIF transport authority and enhancements to surface networks, particularly in trams. The Group has continued to grow, for example in the USA with the launch of the Tucson tramway and a new sightseeing bus service in New York City, and in India with the commissioning of Mumbai’s first metro line. Thanks to the confidence shown by its public shareholder, RATP intends to continue its drive to achieve all of the objectives in its “Vision 2020” plan and in particular : to continue to work to improve day-to-day service for Paris region passengers;serve as a major contributor to the Grand Paris project ; continue to expand internationally. We aim to achieve these goals given the committed involvement and very high professionalism of our staff members and to constructive labour dialogue.”

RATP Group’s 2014 first-half results

At the meeting chaired by RATP President and Chief Executive Pierre Mongin, the RATP board of directors reviewed and finalised RATP Group consolidated financial statements and the company accounts for the EPIC entity at 30 June 2014.

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