1. Integrated report
Financial performance Fiscal 2020Financial performance
Fiscal 2020
After a first half in line with the Focus on Growth strategic agenda, with organic growth of +3.2%, Sodexo faced an unprecedented decline in business in the second half due to the Covid-19 pandemic, significantly affecting its financial performance and share value. To limit the impact of the crisis and preserve its long-term capacity for action, the Group implemented significant measures during the second half of the year. Sodexo is fully confident in terms of its financial structure, market positioning and medium-term prospects.
EVOLUTION OF CONSOLIDATED REVENUES AND ORGANIC GROWTH
Fiscal 2016
:
Group consolidated revenues : 20,245
Organic growth (in percentage) : + 2.5%
Fiscal 2017 :
Group consolidated revenues : 20,698
Organic growth (in percentage) : + 1.9%
Fiscal 2018 :
Group consolidated revenues : 20,407
Organic growth (in percentage) : + 1.6%
Fiscal 2019 :
Group consolidated revenues : 21,954
Organic growth (in percentage) : + 3.6%
Fiscal 2020 :
Group consolidated revenues : 19,321
Organic growth (in percentage) : - 12.0%
ON-SITE SERVICES REVENUES BY REGION
North america : 43 %
8,036 million euro
EUROPE : 40 %
7,308 million euro
ASIA-PACIFIC, LATIN AMERICA, MIDDLE EAST & AFRICA : 17 %
3,210 millions d’euros
REVENUES BY ACTIVITY AND CLIENT SEGMENT
- BENEFITS & REWARDS SERVICES 4%
- ON-SITE SERVICES* 96%
- Foodservices 60%
- Business & Administrations 55%
- Healthcare & Seniors 26%
- Facilities Management services 40%
- Education 19%
UNDERLYING OPERATING PROFIT BEFORE CORPORATE EXPENSES & INTRAGROUP ELIMINATION BY ACTIVITY AND CLIENT SEGMENT
- SBENEFITS & REWARDS SERVICES 30%
- ON-SITE SERVICES* 70%
- Business & Administrations 23%
- Healthcare & Seniors 61%
- Education 16%