The scope of this information has been broadened and is now based on a volume of employees in France unlike last year when the information was based upon the Social and Economic Unit (Unité Economique et Social) made up of French holding companies of the Sodexo Group.
| FISCAL 2016 | FISCAL 2017 | FISCAL 2018 | FISCAL 2019 | FISCAL 2020 | |
|---|---|---|---|---|---|
Annual compensation paid | |||||
| Chairwoman of the Board of Directors | Chairwoman of the Board of Directors FISCAL 2016 €552,027 | Chairwoman of the Board of Directors FISCAL 2017 €551,829 | Chairwoman of the Board of Directors FISCAL 2018 €627,077 | Chairwoman of the Board of Directors FISCAL 2019 €676,739 | Chairwoman of the Board of Directors FISCAL 2020 €508,019 |
| Evolution | Evolution FISCAL 2017 0% | Evolution FISCAL 2018 14% | Evolution FISCAL 2019 8% | Evolution FISCAL 2020 -25% | |
| Chief Executive Officer | Chief Executive Officer FISCAL 2016 €4,684,311 | Chief Executive Officer FISCAL 2017 €5,067,771 | Chief Executive Officer FISCAL 2018 € 3,619,279 | Chief Executive Officer FISCAL 2019 €2,996,778 | Chief Executive Officer FISCAL 2020 €1,581,263 |
| Evolution | Evolution FISCAL 2017 8% | Evolution FISCAL 2018 -30% | Evolution FISCAL 2019 -13% | Evolution FISCAL 2020 -49% | |
| Employees | |||||
| Number of employees | Number of employees FISCAL 2016 27,357 | Number of employees FISCAL 2017 27,283 | Number of employees FISCAL 2018 27,702 | Number of employees FISCAL 2019 28,371 | Number of employees FISCAL 2020 28,257 |
| Evolution | Evolution FISCAL 2017 0% | Evolution FISCAL 2018 2% | Evolution FISCAL 2019 2% | Evolution FISCAL 2020 0% | |
| Average compensation (in euro) | Average compensation (in euro) FISCAL 2016 €29,704 | Average compensation (in euro) FISCAL 2017 €29,782 | Average compensation (in euro) FISCAL 2018 €30,848 | Average compensation (in euro) FISCAL 2019 €31,714 | Average compensation (in euro) FISCAL 2020 €31,556 |
| Evolution | Evolution FISCAL 2017 0% | Evolution FISCAL 2018 4% | Evolution FISCAL 2019 3% | Evolution FISCAL 2020 0% | |
| Median compensation (in euro) | Median compensation (in euro) FISCAL 2016 €23,224 | Median compensation (in euro) FISCAL 2017 €22,923 | Median compensation (in euro) FISCAL 2018 €24,014 | Median compensation (in euro) FISCAL 2019 €24,626 | Median compensation (in euro) FISCAL 2020 €24,809 |
| Evolution | Evolution FISCAL 2017 -1% | Evolution FISCAL 2018 5% | Evolution FISCAL 2019 3% | Evolution FISCAL 2020 1% | |
| Ratio | |||||
| Chairwoman of the Board – ratio average compensation | Chairwoman of the Board – ratio average compensation FISCAL 2016 19 | Chairwoman of the Board – ratio average compensation FISCAL 2017 19 | Chairwoman of the Board – ratio average compensation FISCAL 2018 20 | Chairwoman of the Board – ratio average compensation FISCAL 2019 21 | Chairwoman of the Board – ratio average compensation FISCAL 2020 16 |
| Chairwoman of the Board – ratio median compensation | Chairwoman of the Board – ratio median compensation FISCAL 2016 24 | Chairwoman of the Board – ratio median compensation FISCAL 2017 24 | Chairwoman of the Board – ratio median compensation FISCAL 2018 26 | Chairwoman of the Board – ratio median compensation FISCAL 2019 27 | Chairwoman of the Board – ratio median compensation FISCAL 2020 20 |
| Chief Executive Officer – ratio average compensation | Chief Executive Officer – ratio average compensation FISCAL 2016 158 | Chief Executive Officer – ratio average compensation FISCAL 2017 170 | Chief Executive Officer – ratio average compensation FISCAL 2018 117 | Chief Executive Officer – ratio average compensation FISCAL 2019 94 | Chief Executive Officer – ratio average compensation FISCAL 2020 50 |
| Chief Executive Officer – ratio median compensation | Chief Executive Officer – ratio median compensation FISCAL 2016 202 | Chief Executive Officer – ratio median compensation FISCAL 2017 221 | Chief Executive Officer – ratio median compensation FISCAL 2018 151 | Chief Executive Officer – ratio median compensation FISCAL 2019 122 | Chief Executive Officer – ratio median compensation FISCAL 2020 64 |
| Financial indicators | |||||
| Group revenue | Group revenue FISCAL 2016 20,245 | Group revenue FISCAL 2017 20,698 | Group revenue FISCAL 2018 20,407 | Group revenue FISCAL 2019 21,954 | Group revenue FISCAL 2020 19,321 |
| Evolution | Evolution FISCAL 2017 2% | Evolution FISCAL 2018 -1% | Evolution FISCAL 2019 8% | Evolution FISCAL 2020 -12% | |
| Group’s operating income | Group’s operating income FISCAL 2016 1,226 | Group’s operating income FISCAL 2017 1,340 | Group’s operating income FISCAL 2018 1,128 | Group’s operating income FISCAL 2019 1,200 | Group’s operating income FISCAL 2020 569 |
| Evolution | Evolution FISCAL 2017 9% | Evolution FISCAL 2018 -16% | Evolution FISCAL 2019 6% | Evolution FISCAL 2020 -53% |
Elements explaining the variation of the ratios related to the compensation of the Chairwoman of the Board of Directors:
Elements explaining the variation of the ratios related to the compensation of the Chief Executive Office:
