DERICHEBOURG - Universal registration document 2019-2020
4
Financial statements Consolidated financial statements for the year ended September 30, 2020, in compliance with IFRS Notes
Segment reporting 4.17 The segmentsshowncorrespondto the two branchesof Derichebourg’sbusiness:EnvironmentalServicesand BusinessServices. Each of these segmentsproducesand providesgoods and servicesand representsa group of cash generatingunits monitoredeachmonthby General Managementthroughits managementreport. The scope of segmentreportingis unchangedfrom the previousyear.
By businesssegment 4.17.1 Revenue 4.17.1.1
2020
2019
Change in %
In millions of euros
Environmental Services
1,627.4
1,846.7
(11.9%)
Business Services
836.2
857.6
(2.5%)
Holding companies
0.4
0.8
(43.7%) (8.9%)
Total
2,464.1
2,705.0
Consolidated income statement items 4.17.1.2
Environmental
Holding companies
Inter-segment eliminations
Total at September 30,
Services Business Services
In millions of euros
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
2019 External revenue
1,850.4
871.8 (14.2) 857.6
33.3
(50.4)
2,705.0
Inter-segment revenue
(3.7)
(32.5)
50.4
0.0
Revenue
1,846.7
0.8
0.0
2,705.0
Recurring operating profit (loss)
88.2 87.5
21.3 16.4
(6.4) (6.4)
103.1
Operating profit (loss)
97.5
Net income from associates
2.4
2.4
DERICHEBOURG p 2019/2020 Universal Registration Document 172
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