2021 Universal Registration Document

5 2021 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

f. Group

Financial year 2021

Financial year 2020

(in millions of euros)

Revenue

4,682.8

4,262.9

Operating profit on business activity Profit from recurring operations

379.2 339.3 303.4

8.1% 7.2% 6.5%

300.2 261.2 202.3

7.0% 6.1% 4.7%

Operating profit

Under IFRS 8, segment information is based on internal management data used by the Chief Executive Officer, the company officer with ultimate responsibility for the Group’s operational decisions. The Group organisational structure reflects both its businesses and the geographic distribution of its activities. The segments presented correspond to five reporting units: the “France” reporting unit, comprising the Consulting, Systems p Integration, IT Infrastructure Management and Cybersecurity activities in this geographic area; the “United Kingdom” reporting unit, comprising the p Consulting, Systems Integration, IT Infrastructure Management,

Cybersecurity and Business Process Services activities in this geographic area; the “Other Europe” reporting unit, comprising the Consulting, p Systems Integration, IT Infrastructure Management and Cybersecurity activities in European countries other than France and those in the United Kingdom (Germany, Norway, Sweden, Denmark, Spain, Italy, Belgium, Luxembourg and Switzerland), including the Sopra Financial Technology GmbH banking services platform in Germany; the “Sopra Banking Software” reporting unit, comprising the p Core Banking and Specialised Lending Solutions businesses; the “Other Solutions” reporting unit, comprising the Human p Resources and Real Estate Management Solutions businesses.

Revenue by geographic area 3.2.

France Outside France

Total

(in millions of euros)

Financial year 2020 Financial year 2021

2,033.7 2,207.2

2,229.2 2,475.5

4,262.9 4,682.8

The above breakdown is based on geographic area and does not represent the reporting units presented in Note 3.1.

Non-current assets by geographic area 3.3.

Other European countries

France United Kingdom

Other countries

Total

(in millions of euros)

Goodwill

900.7

721.4

360.1

2.1 0.1

1,984.3

Intangible assets

77.9 64.5

51.8 17.7

47.3 34.9

177.1 129.6

Property, plant and equipment

12.6

The above breakdown is based on geographic area and does not represent the reporting units presented in Note 3.1.

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SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021

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