Fiscal 2020 Universal Registration Document

Financial performance Fiscal 2020

1. Integrated report

Financial performance Fiscal 2020

Financial 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%