Sopra Steria - 2021 Combined General meeting

2 SOPRA STERIA GROUP PRESENTATION’S IN 2020 2020 Full-year results

2020 Full-year results

Consolidated statement of net income

Financial year 2020

Financial year 2019

Notes

Revenue Staff costs

4,262.9 -2,677.7 -1,062.0

4,434.0 -2,668.5 -1,234.5

4.1 5.1

4.2.1

External expenses and purchases

Taxes and duties

-38.8

-32.5

Depreciation, amortisation, provisions and impairment Other current operating income and expenses

-189.0

-157.9

4.2.2

4.8

13.7

Operating profit on business activity

300.2 7.0%

354.3 8.0% -11.1 -28.9 314.2 7.1% -31.0 283.2 6.4%

as % of revenue

5.4 8.2

Expenses related to stock options and related items

-4.2

Amortisation of allocated intangible assets Profit from recurring operations

-34.8

261.2 6.1% -58.9 202.3 4.7%

as % of revenue

4.2.3

Other operating income and expenses

Operating profit as % of revenue

12.1.1 12.1.2

Cost of net financial debt

-9.9

-9.9

Other financial income and expenses

-15.4 -60.4

-14.7 -87.3

6.1

Tax expense

10.1

Net profit from associates

2.3

1.8

Net profit from continuing operations Net profit from discontinued operations

118.9

173.1

-

-

Consolidated net profit

118.9 2.8%

173.1 3.9%

as % of revenue

14.1.5

Non-controlling interests

12.2

12.7

! ! !! "! ! ! "

as % of revenue

2.5%

3.6%

Notes

14.2 14.2

Basic earnings per share Diluted earnings per share

5.27 5.25

7.92 7.88

20

SOPRA STERIA NOTICE OF MEETING 2021

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