Sopra Steria - 2019 Universal registration document

5 2019 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

SEGMENT INFORMATION NOTE 3

Results by reporting unit 3.1.

a. France

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

1,813.1

1,699.5

Operating profit on business activity Profit from recurring operations

175.5 167.2 156.9

9.7% 9.2% 8.7%

155.4 139.2 131.8

9.1% 8.2% 7.8%

Operating profit

b. United Kingdom

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

771.5

783.1

Operating profit on business activity Profit from recurring operations

56.1 43.8 42.3

7.3% 5.7% 5.5%

45.0 32.6 18.7

5.7% 4.2% 2.4%

Operating profit

c. Other Europe

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

1,152.9

997.1

Operating profit on business activity Profit from recurring operations

77.4 73.0 66.1

6.7% 6.3% 5.7%

80.4 74.9 68.5

8.1% 7.5% 6.9%

Operating profit

d. Sopra Banking Software

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

438.9

373.7 -13.3 -24.2 -28.9

Operating profit on business activity Profit from recurring operations

4.9

1.1% -2.0% -4.1%

-3.6% -6.5% -7.7%

-8.9

Operating profit

-18.0

e. Other Solutions

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

257.5

241.8

Operating profit on business activity Profit from recurring operations

40.3 39.1 35.9

15.7% 15.2% 14.0%

40.4 38.4 36.5

16.7% 15.9% 15.1%

Operating profit

f. Group

Financial year 2019

Financial year 2018

(in millions of euros)

Revenue

4,434.0

4,095.3

Operating profit on business activity Profit from recurring operations

354.3 314.2 283.2

8.0% 7.1% 6.4%

307.9 260.8 226.6

7.5% 6.4% 5.5%

Operating profit

164

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019