Strong growth in business, significant improvement in financial and extra-financial results

• Strong growth dynamic: 10% increase in consolidated sales at €7.1 billion, driven by the increase in the transport offer and improved production in the Île-de-France region, and growth in subsidiaries in France and abroad (commercial start-up of the Riyadh metro, organic growth of contracts in the portfolio and new contracts in France and the United States).

• Improved operating performance: €73m increase in recurring operating income at €167m, with a turnaround in the results for RATP EPIC and RATP Dev.

• Net income, Group share of €204m, compared with a loss of €109m in 2023. Excluding the exceptional impact of the transfer of land and property assets by RATP to its social housing subsidiary RATP Habitat , net income rose by €85m in 2024.

• Record investment in the Île-de-France region: €2.5 billion (up 5.7% on 2023) has been invested in 2024 to develop, upgrade, and maintain the networks and improve the quality of service, with the support of Île-de-France Mobilités and the Société des Grands Projets (SGP).

• Debt trajectory under control at €5.7 billion, up €128m compared with 2023. Improved financial metrics: gearing (net debt to equity) down to 1.06× from 1.09× at end-2023 and leverage (net debt to EBITDA) down to 7.5 from 8.5 in 2023.

Ongoing improvement in extra-financial performance:

• 29% reduction in GHG emissions associated with energy consumption compared with 2019, in line with our 2027 target (43% reduction);

• 72% clean buses (electric, biomethane, hybrid) in the Île-de-France region, compared with 59% in 2023;

• 92% of RATP Group turnover comes from activities that have a positive impact on the environment (eligible) and 42.8% are aligned with the objectives of the European green taxonomy