Sopra Steria - 2020 Universal registration document

5 2020 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

SEGMENT INFORMATION NOTE 3

Results by reporting unit 3.1.

a. France

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

1,655.6

1,813.1

Operating profit on business activity Profit from recurring operations

111.9 104.8

6.8% 6.3% 5.1%

175.5 167.2 156.9

9.7% 9.2% 8.7%

Operating profit

84.9

b. United Kingdom

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

699.8

771.5

Operating profit on business activity Profit from recurring operations

56.0 44.1 27.7

8.0% 6.3% 4.0%

56.1 43.8 42.3

7.3% 5.7% 5.5%

Operating profit

c. Other Europe

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

1,249.0

1,152.9

Operating profit on business activity Profit from recurring operations

101.0

8.1% 7.7% 6.6%

77.4 73.0 66.1

6.7% 6.3% 5.7%

96.5 82.4

Operating profit

d. Sopra Banking Software

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

421.6 10.5 -4.1 -10.6

438.9

Operating profit on business activity Profit from recurring operations

2.5% -1.0% -2.5%

4.9

1.1% -2.0% -4.1%

-8.9

Operating profit

-18.0

e. Other Solutions

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

236.9

257.5

Operating profit on business activity Profit from recurring operations

20.8 19.9 17.9

8.8% 8.4% 7.5%

40.3 39.1 35.9

15.7% 15.2% 14.0%

Operating profit

f. Group

Financial year 2020

Financial year 2019

26 5244276: 7/ .<97:

Revenue

4,262.9

4,434.0

Operating profit on business activity Profit from recurring operations

300.2 261.2 202.3

7.0% 6.1% 4.7%

354.3 314.2 283.2

8.0% 7.1% 6.4%

Operating profit

169

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020