Fiscal 2020 Universal Registration Document

4. Information on the issuer

3. ANALYSIS OF NET REVENUES

(in millions of euro) 2019-2020 2018-2019
Revenues by business activity



On-site Services

On-site Services

2019-2020

-

On-site Services

2018-2019

-

Holding company services

Holding company services

2019-2020

135

Holding company services

2018-2019

128

TOTAL

TOTAL

2019-2020

135

TOTAL

2018-2019

128

Revenues by geographic region



France 

France 

2019-2020

135

France 

2018-2019

128

French overseas department and regions

French overseas department and regions

2019-2020

-

French overseas department and regions

2018-2019

-

TOTAL

TOTAL

2019-2020

135

TOTAL

2018-2019

128

4. FINANCIAL INCOME AND EXPENSE, NET

(in millions of euro) 2019-2020 2018-2019
Dividends received from subsidiaries and affiliates

Dividends received from subsidiaries and affiliates

2019-2020

476

Dividends received from subsidiaries and affiliates

2018-2019

711

Interest income

Interest income

2019-2020

15

Interest income

2018-2019

16

Interest expense

Interest expense

2019-2020

(91)

Interest expense

2018-2019

(82)

Net foreign exchange gain/(loss)

Net foreign exchange gain/(loss)

2019-2020

(3)

Net foreign exchange gain/(loss)

2018-2019

(45)

Net change in provisions for financial items

Net change in provisions for financial items

2019-2020

(39)

Net change in provisions for financial items

2018-2019

(20)

TOTAL

TOTAL

2019-2020

358

TOTAL

2018-2019

580

The net change in provisions for financial items primarily corresponds to the net total of charges to and releases of provisions for impairment of equity investments for 44 million euro.

The amount of interest expense includes a merger deficit of 6 million euro relating to the reorganization of the Group’s legal structure.