Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

g. Group

2018

2017

(in millions of euros)

Revenue

4,095.3

3,831.1

7.5% 6.4% 5.5%

8.6% 7.5% 6.9%

Operating profit on business activity Profit from recurring operations

307.9 260.8 226.6

330.7 287.7 262.6

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 and specialised lending solutions businesses; p the “Other Solutions” reporting unit, comprising the Human Resources and Real Estate Management solutions businesses.

3.2. Revenue by geographic area

France Outside France

TOTAL

(in millions of euros)

2017 2018

1,943.2 2,008.8

1,887.9 2,086.5

3,831.1 4,095.3

The above breakdown is based on geographical area and does not represent the reporting units presented in Note 3.1.

3.3. Non-current assets by geographic area

Other European countries

United Kingdom

Other countries

France

TOTAL

(in millions of euros)

1,708.5

Goodwill

699.0

672.0 136.3

335.2

2.3 0.2

253.5 144.7

Intangible assets

89.0 82.0

28.0 26.9

Property, plant and equipment

23.9

11.8

The above breakdown is based on geographical area and does not represent the reporting units presented in Note 3.1.

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SOPRA STERIA REGISTRATION DOCUMENT 2018