Fiscal 2020 Universal Registration Document

2. Management report

ON-SITE SERVICES REVENUES BY REGION
REVENUES BY REGION

(in millions of euro)

FY 2020
FY 2019
RESTATED ORGANIC GROWTH
North America

North America


FY 2020

8,036

North America


FY 2019

9,572

North America


RESTATED ORGANIC GROWTH

- 17.4%

Europe

Europe


FY 2020

7,308

Europe


FY 2019

8,129

Europe


RESTATED ORGANIC GROWTH

- 11.9%

 Asia-Pacific, Latam, Middle East and Africa

 Asia-Pacific, Latam, Middle East and Africa


FY 2020

3,210

 Asia-Pacific, Latam, Middle East and Africa


FY 2019

3,366

 Asia-Pacific, Latam, Middle East and Africa


RESTATED ORGANIC GROWTH

+ 2.5%

ON-SITE SERVICES TOTAL
ON-SITE SERVICES TOTAL
FY 2020

18,554

ON-SITE SERVICES TOTAL
FY 2019

21,067

ON-SITE SERVICES TOTAL
RESTATED ORGANIC GROWTH

- 12.1%


FOR THE SECOND HALF ONLY
REVENUES BY REGION

(in millions of euro)

H2 FY 2020
H2 FY 2019
RESTATED ORGANIC GROWTH
North America

North America


H2 FY 2020

2,936

North America


H2 FY 2019

4,635

North America


RESTATED ORGANIC GROWTH

- 35.9%

Europe

Europe

H2 FY 2020

2,919

Europe

H2 FY 2019

4,063

Europe

RESTATED ORGANIC GROWTH

- 28.4%

Asia-Pacific, Latam, Middle East and Africa

Asia-Pacific, Latam, Middle East and Africa


H2 FY 2020

1,447

Asia-Pacific, Latam, Middle East and Africa


H2 FY 2019

1,752

Asia-Pacific, Latam, Middle East and Africa


RESTATED ORGANIC GROWTH

- 5.2%

ON-SITE SERVICES TOTAL
ON-SITE SERVICES TOTAL
H2 FY 2020

7,302

ON-SITE SERVICES TOTAL
H2 FY 2019

10,450

ON-SITE SERVICES TOTAL
RESTATED ORGANIC GROWTH

- 27.8%

Brexit:

In June 2016, the United Kingdom voted to leave the European Union. Sodexo has been present in the United Kingdom since 1988 and has around 31,000 employees there today. The United Kingdom’s exit from the European Union should not significantly impact the Group’s activities. The Group is a local player, working with local suppliers and employees, and very oft en for Government authorities and Government services. In the UK, traditionally, a large part of the services have been FM Services, which have demonstrated their resilience in the current Covid crisis. Action plans have been put in place to limit the impact of a no deal Brexit on food prices and availability. As usual, growth in activity will remain dependent upon outsourcing trends, growth in GDP and employment in the country.

Business & Administrations

REVENUES

REVENUES BY REGION

(in millions of euro)

FY 2020
FY 2019
RESTATED ORGANIC GROWTH
North America
North America
FY 2020

2,518

North America
FY 2019

3,263

North America
RESTATED ORGANIC GROWTH

- 24.1%

Europe Europe FY 2020

4,904

Europe FY 2019

5,371

Europe RESTATED ORGANIC GROWTH

- 13.3%

Asia-Pacific, Latam, Middle East and Africa
Asia-Pacific, Latam, Middle East and Africa
FY 2020

2,843

Asia-Pacific, Latam, Middle East and Africa
FY 2019

2,942

Asia-Pacific, Latam, Middle East and Africa
RESTATED ORGANIC GROWTH

+ 3.4%

ON-SITE SERVICES TOTAL
ON-SITE SERVICES TOTAL
FY 2020

10,265

ON-SITE SERVICES TOTAL
FY 2019

11,577

ON-SITE SERVICES TOTAL
RESTATED ORGANIC GROWTH

- 12.1%

 

Fiscal 2020 Business & Administrations revenues totaled 10.3 billion euro, down -12.1% organically. This was a combination of organic growth of +3.2% in the first half and a decline of -29.2% in the second half.