4.1.1 By business segment
| FISCAL 2021
(in millions of euro) |
ON-SITE SERVICES | BUSINESS & ADMINISTRATIONS | HEALTHCARE & SENIORS | EDUCATION | BENEFITS & REWARDS SERVICES | ELIMINATIONS AND CORPORATE EXPENSES | GROUP TOTAL |
|---|---|---|---|---|---|---|---|
| Revenues (third-party) | Revenues (third-party) ON-SITE SERVICES16,687 |
Revenues (third-party) BUSINESS & ADMINISTRATIONS8,884 |
Revenues (third-party) HEALTHCARE & SENIORS4, 762 |
Revenues (third-party) EDUCATION3,041 |
Revenues (third-party) BENEFITS & REWARDS SERVICES741 |
Revenues (third-party) ELIMINATIONS AND CORPORATE EXPENSES— |
Revenues (third-party) GROUP TOTAL17,428 |
| Inter-segment sales (Group) | Inter-segment sales (Group) ON-SITE SERVICES— |
Inter-segment sales (Group) BUSINESS & ADMINISTRATIONS— |
Inter-segment sales (Group) HEALTHCARE & SENIORS— |
Inter-segment sales (Group) EDUCATION— |
Inter-segment sales (Group) BENEFITS & REWARDS SERVICES3 |
Inter-segment sales (Group) ELIMINATIONS AND CORPORATE EXPENSES(3) |
Inter-segment sales (Group) GROUP TOTAL— |
| TOTAL REVENUES | TOTAL REVENUESON-SITE SERVICES16,687 | TOTAL REVENUESBUSINESS & ADMINISTRATIONS8,884 | TOTAL REVENUESHEALTHCARE & SENIORS4,762 | TOTAL REVENUESEDUCATION3,041 | TOTAL REVENUESBENEFITS & REWARDS SERVICES745 | TOTAL REVENUESELIMINATIONS AND CORPORATE EXPENSES(3) | TOTAL REVENUESGROUP TOTAL17,428 |
| Underlying operating profit* | Underlying operating profit *ON-SITE SERVICES486 |
Underlying operating profit *BUSINESS & ADMINISTRATIONS103 |
Underlying operating profit *HEALTHCARE & SENIORS310 |
Underlying operating profit *EDUCATION74 |
Underlying operating profit *BENEFITS & REWARDS SERVICES186 |
Underlying operating profit *ELIMINATIONS AND CORPORATE EXPENSES(95) |
Underlying operating profit *GROUP TOTAL578 |
* Including Group’s share of profit of companies accounted for using the equity method that directly contribute to the Group’s business and excluding other operating income and expenses.
| FISCAL 2020
(in millions of euro) |
ON-SITE SERVICES | BUSINESS & ADMINISTRATIONS | HEALTHCARE & SENIORS | EDUCATION | BENEFITS & REWARDS SERVICES | ELIMINATIONS AND CORPORATE EXPENSES | GROUP TOTAL |
|---|---|---|---|---|---|---|---|
| Revenues (third-party) | Revenues (third-party) ON-SITE SERVICES18,554 |
Revenues (third-party) BUSINESS & ADMINISTRATIONS10,265 |
Revenues (third-party) HEALTHCARE & SENIORS4,815 |
Revenues (third-party) EDUCATION3,475 |
Revenues (third-party) BENEFITS & REWARDS SERVICES767 |
Revenues (third-party) ELIMINATIONS AND CORPORATE EXPENSES— |
Revenues (third-party) GROUP TOTAL19,321 |
| Inter-segment sales (Group) | Inter-segment sales (Group) ON-SITE SERVICES— |
Inter-segment sales (Group) BUSINESS & ADMINISTRATIONS— |
Inter-segment sales (Group) HEALTHCARE & SENIORS— |
Inter-segment sales (Group) EDUCATION— |
Inter-segment sales (Group) BENEFITS & REWARDS SERVICES5 |
Inter-segment sales (Group) ELIMINATIONS AND CORPORATE EXPENSES(5) |
Inter-segment sales (Group) GROUP TOTAL— |
| TOTAL REVENUES | TOTAL REVENUESON-SITE SERVICES18,554 | TOTAL REVENUESBUSINESS & ADMINISTRATIONS10,265 | TOTAL REVENUESHEALTHCARE & SENIORS4,815 | TOTAL REVENUESEDUCATION3,475 | TOTAL REVENUESBENEFITS & REWARDS SERVICES773 | TOTAL REVENUESELIMINATIONS AND CORPORATE EXPENSES(5) | TOTAL REVENUESGROUP TOTAL19,321 |
| Underlying operating profit* | Underlying operating profit *ON-SITE SERVICES478 |
Underlying operating profit *BUSINESS & ADMINISTRATIONS110 |
Underlying operating profit *HEALTHCARE & SENIORS293 |
Underlying operating profit *EDUCATION75 |
Underlying operating profit *BENEFITS & REWARDS SERVICES202 |
Underlying operating profit *ELIMINATIONS AND CORPORATE EXPENSES(111) |
Underlying operating profit *GROUP TOTAL569 |
* Including Group’s share of profit of companies accounted for using the equity method that directly contribute to the Group’s business and excluding other operating income and expenses.
4.1.2 By significant country
The Group’s operations are spread across 56 countries, including three that each represent over 10% of consolidated revenues in Fiscal 2021 : France (the Group’s registration country), the United States and the United Kingdom (only France and United States exceeded this threshold in Fiscal 2020 ). Revenues in these countries are as follows:
REVENUE FISCAL 2021
Total of €17.428m of which:
FRANCE: €2.290m, 13%
UNITED STATES: €6.166m, 35%
UNITED KINGDOM: €1.887m, 11%
OTHER: €7.085m, 41%
NON-CURRENT ASSETS AS OF AUGUST 31, 2021
Total of €8.366m of which:
FRANCE: €1.394m, 17%
UNITED STATES: €3.964m, 47%
UNITED KINGDOM: €901m, 11%
OTHER: €2,107m, 25%
REVENUE FISCAL 2020
Total of €19.321m of which:
FRANCE: €2.405m, 12%
UNITED STATES: €7.634m, 40%
OTHER: €9,282m, 48%
NON-CURRENT ASSETS AS OF AUGUST 31, 2020
Total of €8.899m of which:
FRANCE: €1.567m, 18%
UNITED STATES: €4.016m, 45%
OTHER: €3.316m, 37%
Non-current assets are composed of Property, plant and equipment, goodwill, other intangible assets, and client investments.