Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

NOTE 3 SEGMENT INFORMATION

3.1. Results by reporting unit

a. France

2018

2017

(in millions of euros)

Revenue

1,699.5

1,597.7

9.1% 8.2% 7.8%

8.6% 7.8% 7.0%

Operating profit on business activity Profit from recurring operations

155.4 139.2 131.8

138.1 123.8 111.4

Operating profit

b. United Kingdom

2018

2017

(in millions of euros)

Revenue

783.1

791.5

5.7% 4.2% 2.4%

6.9% 5.4% 4.9%

Operating profit on business activity Profit from recurring operations

45.0 32.6 18.7

54.7 42.7 38.9

Operating profit

c. Other Europe

2018

2017

(in millions of euros)

Revenue

997.1

824.7

8.1% 7.5% 6.9%

8.1% 7.5% 6.8%

Operating profit on business activity Profit from recurring operations

80.4 74.9 68.5

66.5 62.2 56.0

Operating profit

d. Sopra Banking Software

2018

2017

(in millions of euros)

Revenue

373.7 -13.3 -24.2 -28.9

381.7

-3.6% -6.5% -7.7%

9.5% 6.9% 5.8%

Operating profit on business activity Profit from recurring operations

36.3 26.2 22.2

Operating profit

e. Other Solutions

2018

2017

(in millions of euros)

Revenue

241.8

235.5

16.7% 15.9% 15.1%

14.9% 14.0% 12.9%

Operating profit on business activity Profit from recurring operations

40.4 38.4 36.5

35.1 32.9 30.4

Operating profit

f. Not allocated

2018

2017

(in millions of euros)

Revenue

- - - -

- - -

Operating profit on business activity Profit from recurring operations

Operating profit

3.7

122

SOPRA STERIA REGISTRATION DOCUMENT 2018

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