RUBIS - 2019 Universal Registration Document

8 FINANCIAL STATEMENTS - 2019 Consolidated financial statements and notes

6.2 BREAKDOWN BY REGION (AFTER ELIMINATION OF INTERSEGMENT TRANSACTIONS)

12/31/2019 (in thousands of euros)

Europe

Caribbean

Africa

Total

Sales revenue

658,981 77,668 41,158 34,857 31,795 29,972

2,679,501

1,890,005

5,228,487

Ebitda

280,562 231,470 231,856

165,766 139,020 137,928

523,996 411,648 404,641 31,795 167,992

Ebit

Operating income after profit/loss from joint ventures

Net income from assets held for sale

Capital expenditure

99,179

38,841

12/31/2018 (1) (in thousands of euros)

Europe

Caribbean

Africa

Total

Sales revenue

654,610 76,300 50,092 34,562 32,450 100,518

2,826,552

918,662 138,237 121,538 121,838

4,399,824

Ebitda

208,632 174,052 167,583

423,169 345,682 323,983 32,450 232,774

Ebit

Operating income after profit/loss from joint ventures

Net income from assets held for sale

Capital expenditure

102,183

30,073

(1) The 2018 income statement was restated in accordance with IFRS 5 (see note 3.3).

12/31/2019 (in thousands of euros)

Europe

Caribbean

Africa

Total

Fixed assets

811,040

1,019,374

755,700 139,059

2,586,114

Equity interests

2,767

2,930

144,756

Investments in joint ventures Deferred tax assets

853

9,778

5,147

15,778

Segment assets

575,613 963,856

778,445

682,524

2,036,582

Group of assets held for sale

963,856

TOTAL ASSETS

2,354,129

1,810,527

1,582,430

5,747,086

12/31/2018 (in thousands of euros)

Europe

Caribbean

Africa

Total

Fixed assets

1,419,558

927,038

423,305

2,769,901

Equity interests

75,764 48,334

2,939

2

78,705 48,334

Investments in joint ventures

Deferred tax assets Segment assets TOTAL ASSETS

710

7,038

332

8,080

694,518

751,244

301,046 724,685

1,746,808 4,651,828

2,238,884

1,688,259

Rubis 2019 Universal Registration Document i 265