SOPRA_STERIA_REGISTRATION_DOCUMENT_2017

2017 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

f. Not allocated

2017

2016

(in millions of euros)

Revenue

- - -

- - -

Operating profit on business activity Profit from recurring operations

Operating profit

3.7

0.3

g. Group

2017

2016

(in millions of euros)

Revenue

3,845.4

3,741.3

8.6% 7.5% 6.8%

8.0% 7.2% 6.4%

Operating profit on business activity Profit from recurring operations

329.8 286.8 261.7

301.1 267.8 240.2

Operating profit

Under IFRS 8, segment information is based on internal management data used by the Chief Executive Officer, the company officer with ultimate responsibility for the Group’s operational decisions. The Group organisational structure reflects both its businesses and the geographic distribution of its activities. The segments presented correspond to five reporting units: p the France reporting unit, comprising the Consulting, Systems Integration, IT Infrastructure Management and Cybersecurity activities in this geographic area;

p the United Kingdom reporting unit, comprising the Consulting, Systems Integration, IT Infrastructure Management, Cybersecurity and Business Process Services activities in this geographic area; p the Other Europe reporting unit, comprising the Consulting, Systems Integration, IT Infrastructure Management and Cybersecurity activities in European countries other than France and those in the United Kingdom (Germany, Norway, Sweden, Denmark, Spain, Italy, Belgium, Luxembourg and Switzerland); p the Sopra Banking Software reporting unit, comprising the core banking solutions businesses; p the Other Solutions reporting unit, comprising the Human Resources and Property Management solutions businesses.

3.2. Revenue by geographic area

Other European countries

United Kingdom

Other countries

France

Total

(in millions of euros)

Financial year 2016 Financial year 2017

1,839.1 1,943.8

968.9 861.1

855.9 949.3

77.4 91.1

3,741.3 3,845.4

3.3. Non-current assets by geographic area

Other European countries

United Kingdom

Other countries

France

Total

(in millions of euros)

1,590.6

Goodwill

704.6

587.0

296.6

2.4 0.3

190.2 128.9

Intangible assets

88.6 75.5

78.7 18.9

22.7 23.8

Property, plant and equipment

10.7

142

SOPRA STERIA REGISTRATION DOCUMENT 2017

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