Fiscal 2020 Universal Registration Document

4.1 Sodexo S.A. individual company financial statements

4. Information on the issuer

4.1 Sodexo S.A. individual company financial statements

4.1 SODEXO S.A. INDIVIDUAL COMPANY FINANCIAL STATEMENTS

4.1.1 Income statement

(in millions of euro) NOTES FISCAL 2020 FISCAL 2019
Revenues Revenues NOTES 3 Revenues FISCAL 2020 135 Revenues FISCAL 2019 128
Other operating income
Other operating income FISCAL 2020 199 Other operating income FISCAL 2019 317
Purchases
Purchases FISCAL 2020 (1) Purchases FISCAL 2019 (1)
Employee costs
Employee costs FISCAL 2020 (65) Employee costs FISCAL 2019 (76)
Other operating expenses
Other operating expenses FISCAL 2020 (259) Other operating expenses FISCAL 2019 (337)
Taxes other than income taxes
Taxes other than income taxes FISCAL 2020 (9) Taxes other than income taxes FISCAL 2019 (9)
Depreciation, amortization and change in provisions
Depreciation, amortization and change in provisions FISCAL 2020 (18) Depreciation, amortization and change in provisions FISCAL 2019 (6)
Operating profit
Operating profit FISCAL 2020 (18) Operating profit FISCAL 2019 16
Financial income/(expense), net Financial income/(expense), net NOTES 4 Financial income/(expense), net FISCAL 2020 358 Financial income/(expense), net FISCAL 2019 580
Exceptional income/(expense), net Exceptional income/(expense), net NOTES 5 Exceptional income/(expense), net FISCAL 2020 (133) Exceptional income/(expense), net FISCAL 2019 (22)
Employee profit-sharing
Employee profit-sharing FISCAL 2020 - Employee profit-sharing FISCAL 2019 -
Income taxes Income taxes NOTES 6 Income taxes FISCAL 2020 14 Income taxes FISCAL 2019 23
Net income
Net income FISCAL 2020 221 Net income FISCAL 2019 597