Assystem - 2018 Register document

BUSINESS REVIEW AND FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

2018

Holding company

E&I

Staffing

and Other Inter-segment

Total

In millions of euros

Revenue

391.3

56.7

8.6

(12.5)

444.1

O/w inter-segment revenue Total external revenue

-

(12.5) 44.2

-

12.5

-

391.3

8.6 (2.5) (0.6) (3.1)

- -

444.1

EBITA including share of profit of equity-accounted investees

27.3 (0.7) 26.6

1.8 0.4 2.2

26.6 (0.9) 25.7

Non-recurring income and expenses

-

Operating profit/(loss)

- -

Net assets allocated by operating segment (CGU)

104.9

17.5

5.9

128.3

2017

Holding company

E&I

Staffing

and Other Inter-segment

Total

In millions of euros

Revenue

341.3

50.1 (5.0) 45.1

8.8

(5.0)

395.2

O/w inter-segment revenue Total external revenue

-

5.0

-

341.3

8.8 (3.8) (9.4)

- -

395.2

EBITA including share of profit of equity-accounted investees

27.9 (2.5) 25.4

1.9 0.1 2.0

26.0

Non-recurring income and expenses

-

(11.8) 14.2 151.8

Operating profit/(loss)

(13.2)

- -

Net assets allocated by operating segment (CGU)

117.5

14.5

19.8

Analysis by geographic region Non-current assets allocated by geographic region correspond to goodwill, intangible assets and property plant and equipment which are directly attributable to the region or can be allocated to the region on a reasonable basis.

The following table shows a breakdown of the Group’s revenue and assets by region, based on the geographic location of consolidated companies:

5

2018

Holding company, Other and other regions

Asia – Middle East – Africa

France Rest of Europe

Group total

In millions of euros

Total external revenue

329.7

37.7 15.1

76.7 44.1

-

444.1

Non-current assets allocated by geographic region

34.9

1.0

95.1

2017

Holding company, Other and other regions

Asia – Middle East – Africa

France Rest of Europe

Group total

In millions of euros

Total external revenue

285.3

35.2 15.4

74.7 47.4

-

395.2

Non-current assets allocated by geographic region

26.1

0.9

89.8

107

ASSYSTEM

REGISTRATION DOCUMENT 2018

Made with FlippingBook - Online Brochure Maker