Fiscal 2021 Universal Registration Document

5.1 Sodexo S.A. individual Company financial statements

5. Information on the issuer

5.1 Sodexo S.A. individual Company financial statements

5.1.1 Income statement

(in millions of euro) NOTES FISCAL 2021 FISCAL 2020
Revenues RevenuesNOTES3 RevenuesFISCAL 2021168 RevenuesFISCAL 2020135
Other operating income

Other operating income

NOTES

 

Other operating income

FISCAL 2021

211

Other operating income

FISCAL 2020

199

Purchases

Purchases

NOTES

 

Purchases

FISCAL 2021

(1)

Purchases

FISCAL 2020

(1)

Employee costs

Employee costs

NOTES

 

Employee costs

FISCAL 2021

(104)

Employee costs

FISCAL 2020

(65)

Other operating expenses

Other operating expenses

NOTES

 

Other operating expenses

FISCAL 2021

(259)

Other operating expenses

FISCAL 2020

(259)

Taxes other than income taxes

Taxes other than income taxes

NOTES

 

Taxes other than income taxes

FISCAL 2021

(7)

Taxes other than income taxes

FISCAL 2020

(9)

Depreciation, amortization and change in provisions

Depreciation, amortization and change in provisions

NOTES

 

Depreciation, amortization and change in provisions

FISCAL 2021

(26)

Depreciation, amortization and change in provisions

FISCAL 2020

(18)

Operating profit Operating profitNOTES

 

Operating profitFISCAL 2021(18) Operating profitFISCAL 2020(18)
Financial income/(expense), net

Financial income/(expense), net

NOTES

4

Financial income/(expense), net

FISCAL 2021

143

Financial income/(expense), net

FISCAL 2020

358

Exceptional income/(expense), net

Exceptional income/(expense), net

NOTES

5

Exceptional income/(expense), net

FISCAL 2021

(4)

Exceptional income/(expense), net

FISCAL 2020

(133)

Employee profit-sharing

Employee profit-sharing

NOTES

 

Employee profit-sharing

FISCAL 2021

Employee profit-sharing

FISCAL 2020

Income taxes

Income taxes

NOTES

6

Income taxes

FISCAL 2021

15

Income taxes

FISCAL 2020

14

Net income Net incomeNOTES

 

Net incomeFISCAL 2021136 Net incomeFISCAL 2020221