2021 at a glance

abertis

Elena Raimundo
Caterina Pingitore

Operators of the Traffic
Operations Center
A4 Holding, Italia

We think of infrastructures, services and technologies for mobility, which shall be increasingly sustainable, integrated, safe and accessible to the widest number of people from the first to the last mile. Every choice is a well-thought strategy for its social, environmental and economic sustainability.

How we carry out our development model

People

20,326 employees
39% women, 61% men
16% under-30s
2.5% vulnerable groups
>600,000 hours of training provided

Environment

2,905 TJ total energy consumed
534 Kt waste produced
5,534 ML water abstracted

Assets

5 airports
48 concessions in 11 countries
>9,000 Km of toll motorway
20 million airport passengers
>9 million on-board units
>20,000 suppliers

Financial resources

EBITDA 4.0 €bn
Operating cash flow 2.9 €bn
Capex 1.1 €bn
Net debit 30.0 €bn

People

96% of employees on permanent contracts
29% of managerial positions held by women (up 2 percentage points on 2020)
Bloomberg GEI employer
12 injuries per 1,000,000 employee-hours worked (compared with 8.5 in 2020)
30 hours of training per capita (up 40% on 2020)
>6,000 employees trained on ESG aspects

Planet

186,862t direct CO2 emissions (down 14% on 2020)
32% of electricity from renewable sources
≈90% of waste recycled in the airports segment
65% of waste recycled in the motorways segment
5 out of the 10 most virtuous airports in the world

Value

€7.4bn of direct economic value created, including 26% in the downstream supply chain and local communities
85% of revenue eligible under EU green taxonomy
Capitals People People Environment Planet Assets Financial resources Value Business model Strategic pillars Development Innovation Expansion Capital expenditure Sustainable development roadmap People-centricity Climate change Ethical and transparent management Digitalisation and innovation Local communities and relationship capital with stakeholders Circular economy, responsible consumption and production of resources Impacts
Strategic pillars Sustainable development roadmap Development People-centricity Innovation Expansion Climate change Circular economy, responsible consumption and production of resources Local communities and relationship capital with stakeholders Ethical and transparent management Digitalisation and innovation Capital expenditure Capitals Business model Impacts People People Assets Value Environment Planet Financial resources

Consolidated financial highlights

The consolidated financial performance is presented after stripping out the Autostrade per l'Italia group's contribution
following the share purchase agreement signed in June 2021.
The 2021 performance (revenue, EBITDA, profit and operating cash flow) marks a significant improvement compared
to 2020, having benefitted from the recovery of traffic in the motorway sector (up 22% on 2020) and in the
airport sector (up 28% on 2020).

Amounts in €bn