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