DERICHEBOURG - Universal registration document 2018-2019
3
Group management report Earnings from businesses and financial position
Multiservices 3.2.3
2019
2018
Change %
In millions of euros
Revenue
857.6 33.0 3.8% 21.3 2.5%
802.5 33.2 4.1% 22.1 2.8%
+6.9% (0.6%)
Recurring Ebitda
in % of revenue
Recurring operating profit (loss)
(3.4%)
in % of revenue
Nuclear engineering business contracts
(5.0) 16.4
Operating profit (loss)
22.1
(25.9%)
The contribution of the Multiservices business to the Group's consolidated revenue was €857.6 million, up 6.9% compared to the previous year. All business segments recorded an increase in revenue. The chart below shows the change in revenue over the past seven years.
In millions of euros
In millions of euros
900
40
858
802
52
0.0
781
800
35
0.6 33.4 33.0 0.6
741
44
38
0.0 29.1
153
39
700
30
5.7
667
5.8
0.5 27.4 26.7 1
144
2 618
0
151
2.3
33
2 585
2
159
600
25
22.2
3.9
2
4.8
5.7
143
7.7
3.9 0 21.6
152
160
147
10.5
500
20
149
5.1
136
7.4
143
8.4
400
15
130
109
111
7.2
8.1
300
10
21.3
19.6
16.2
510
15.5
468
443
13.7
200
5
400
10.5
9.4
356
344
336
0
100
-0.1
-0.4
0
-5
REVENUE 2013
REVENUE 2014
REVENUE 2015
REVENUE 2016
REVENUE 2017
REVENUE 2018
REVENUE 2019
EBITDA 2015
EBITDA 2016
EBITDA 2013
EBITDA 2017
EBITDA 2014
EBITDA 2018
EBITDA 2019
Services HR Sourcing and interim
Urban area Industry
Services HR Sourcing and interim
Urban area Industry
winning new contracts in the foreign Cleaning business (in p particular, Portugal), and an acquisition in Spain (+€6 million in two months of contribution to revenue). The Ebitda of Services Solutions was €19.6 million, down €1.5 million compared to last year. The main reason for this negative variance is the month of December 2018. Given the practice of pay lag (payment of wages on the 10 th of the following month), this month benefited from neither the CICE nor the cut in employers' social security contributions as from January 2019. This impact is estimated to be €(1.7) million for the Multiservices division.
Services Solutions Revenue from the Services Solutions segment (cleaning and related services, energy, etc.) represented 59% of the total, i.e. €510 million. The Services Solutions segment increased by €42 million or 9%. This was attributable to: the sound commercial momentum of the Cleaning business in p France; acquisitions in France (€7.6 million) in the Cleaning and Energy p businesses; sound commercial momentum of the Energy businesses; p
DERICHEBOURG p 2018/2019 Universal Registration Document 94
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