Derichebourg // 2020-2021 Universal Registration Document

5

Financial and accounting information Consolidated financial statements at September 30, 2021 Notes

2021

2020

Change in%

In millions of euros

Service

625.1 109.5

559.8 105.4 124.0

11.7%

Industry

3.9%

HR Sourcing Urban Areas

87.0 49.9

(29.8%)

47.0

6.2% 4.2%

Business Services – Total revenue

871.5

836.2

Consolidated income statement items 4.17.1.3

Environmental

Holding companies

Intersegment eliminations

Total at September 30

Services Business Services

In millions of euros

2021 External revenue

2,748.6

888.4 (16.9) 871.5

36.7

(57.4)

3,616.3

Inter-segment revenue

(4.2)

(36.3)

57.4

0.0

Revenue

2,744.4

0.4

0.0

3,616.3

Recurring operating profit (loss)

242.0 241.7

26.1 26.1

(4.9) (5.1)

263.2 262.7

Operating profit (loss)

Net income from associates

0.3

0.3

2020 External revenue

1,631.5

850.9 (14.7) 836.2

31.9

(50.2)

2,464.1

Inter-segment revenue

(4.1)

(31.4)

50.2

0.0

Revenue

1,627.4

0.4

0.0

2,464.1

Recurring operating profit (loss)

52.5 53.7

18.1 10.9

(8.2) (8.4)

62.4 56.2

Operating profit (loss)

Net income from associates

0.4

0.4

Other segment reporting 4.17.1.4

Environmental Services

Business Services

Holding companies

Intersegment eliminations

Total at September 30

In millions of euros

2021 Total assets (current and non-current) Assets associated with held-for-sale assets Total liabilities (current and non-current excluding shareholders’ equity) of continuing operations Liabilities associated with held-for-sale assets Total liabilities (current and non-current excluding shareholders’ equity) Flows at September 30, 2021 Tangible and intangible capital investments

1,518.0

560.0

836.9

(449.6)

2,465.3

897.5

372.6

940.8

(449.6)

1,761.2

897.5

372.6

940.8

(449.6)

1,761.2

59.1 58.0

10.6 21.5 (9.9)

1.9 5.0

71.7 84.5

Rights of use

Tangible and intangible amortization

(53.4) (41.2)

(2.2) (1.0)

(65.5) (57.6)

Amortization of rights of use

(15.4)

Impairment

(2.0)

(2.0)

DERICHEBOURG 2020/2021 Universal Registration Document 171

Made with FlippingBook - Online catalogs