Assystem - Registration Document 2016
6
FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS
2016
Group total from continuing operations
Holding company and Other Inter-segment
GPS
E&I
Staffing
In millions of euros
Revenue
579.5
322.2
53.7 (0.5) 53.2
9.2
(9.0)
955.6
O/w inter-segment revenue
(2.0)
(6.5)
–
9.0
–
Total external revenue
577.5
315.7
9.2
955.6
–
EBITA including share of profit of equity-accounted investees
47.0 (2.7) 44.3
24.1 (0.5) 23.6
2.4
(6.6) (3.1) (9.7)
66.9
– – –
Non-recurring income and expenses
(7.2) (4.8)
(13.5) 53.4
Operating profit (loss)
Net assets allocated by operating segment (CGU)
145.0
97.6
13.7
23.2
279.5
–
2015
Group total from continuing operations
Holding company and Other Inter-segment
GPS
E&I
Staffing
In millions of euros
Revenue
530.1
318.6
60.6 (0.5) 60.1
7.9
(9.5)
907.7
O/w inter-segment revenue
(1.5)
(7.5)
–
9.5
–
Total external revenue
528.6
311.1
7.9
907.7
–
EBITA including share of profit of equity-accounted investees
38.8 (5.9) 32.9
25.7 (0.9) 24.8
1.4
(8.1) (3.7)
57.8
– – –
Non-recurring income and expenses
(7.8) (6.4)
(18.3) 39.5
Operating profit (loss)
(11.8)
Net assets allocated by operating segment (CGU)
131.6
67.6
24.6
19.8
243.6
–
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:
2016
Holding company and Other
Asia - Middle East - Africa Other regions
France Rest of Europe
Group total
In millions of euros
Total external revenue
637.0
227.2
83.2
8.2
–
955.6
Non-current assets allocated by geographic region
98.6
46.3
60.3
–
1.1
206.3
2015
Holding company and Other
Asia - Middle East - Africa Other regions
France Rest of Europe
Group total
In millions of euros
Total external revenue
557.5
249.6
93.6
7.0
–
907.7
Non-current assets allocated by geographic region
76.4
49.2
41.6
–
1.3
168.5
94
ASSYSTEM
REGISTRATION DOCUMENT 2016
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