| , | FISCAL 2017 | FISCAL 2018 | FISCAL 2019 | FISCAL 2020 | FISCAL 2021 |
|---|---|---|---|---|---|
| Company Performance | Company PerformanceFISCAL 2017
|
||||
| Group Revenue (in millions of euro) | Group Revenue (in millions of euro) FISCAL 201720,698 |
Group Revenue (in millions of euro) FISCAL 201820,407 |
Group Revenue (in millions of euro) FISCAL 201921,954 |
Group Revenue (in millions of euro) FISCAL 202019,321 |
Group Revenue (in millions of euro) FISCAL 202117,428 |
| (year to year variance) | (year to year variance) FISCAL 2017+2.2% |
(year to year variance) FISCAL 2018-1.4% |
(year to year variance) FISCAL 20197.6% |
(year to year variance) FISCAL 2020-12.0% |
(year to year variance) FISCAL 2021-9.8% |
| Group UOP (in millions of euro) | Group UOP (in millions of euro) FISCAL 20171,340 |
Group UOP (in millions of euro) FISCAL 20181,128 |
Group UOP (in millions of euro) FISCAL 20191,200 |
Group UOP (in millions of euro) FISCAL 2020569 |
Group UOP (in millions of euro) FISCAL 2021578 |
| (year to year variance) | (year to year variance) FISCAL 2017 9.3% |
(year to year variance) FISCAL 2018- 15.8 % |
(year to year variance) FISCAL 2019 +6.4% |
(year to year variance) FISCAL 2020-52.6 % |
(year to year variance) FISCAL 2021 +1.6% |
| Informations on extended scope | Informations on extended scope FISCAL 2017
|
||||
| Employee compensation (in euro) | Employee compensation (in euro) FISCAL 2017
|
||||
| Employee average compensation (full time equivalent) | Employee average compensation (full time equivalent) FISCAL 201729,782 |
Employee average compensation (full time equivalent) FISCAL 201830,848 |
Employee average compensation (full time equivalent) FISCAL 201931,714 |
Employee average compensation (full time equivalent) FISCAL 202031,556 |
Employee average compensation (full time equivalent) FISCAL 202133,047 |
| (year to year variance) | (year to year variance) FISCAL 2017 +0.3% |
(year to year variance) FISCAL 2018+3.6% |
(year to year variance) FISCAL 2019 +2.8% |
(year to year variance) FISCAL 2020-0.5% |
(year to year variance) FISCAL 2021 +4.7% |
| Employee median compensation (full time equivalent) | Employee median compensation (full time equivalent) FISCAL 201722,923 |
Employee median compensation (full time equivalent) FISCAL 201824,014 |
Employee median compensation (full time equivalent) FISCAL 201924,626 |
Employee median compensation (full time equivalent) FISCAL 202024,809 |
Employee median compensation (full time equivalent) FISCAL 202125,192 |
| (year to year variance) | (year to year variance) FISCAL 2017 -1.3% |
(year to year variance) FISCAL 2018+4.8% |
(year to year variance) FISCAL 2019 +2.5% |
(year to year variance) FISCAL 2020+0.7% |
(year to year variance) FISCAL 2021 +1.5% |
| Chairwoman of the Board of Directors | Chairwoman of the Board of Directors FISCAL 2017
|
||||
| Annual compensation (in euro) | Annual compensation (in euro) FISCAL 2017551,829 |
Annual compensation (in euro) FISCAL 2018627,077 |
Annual compensation (in euro) FISCAL 2019676,739 |
Annual compensation (in euro) FISCAL 2020508,019 |
Annual compensation (in euro) FISCAL 2021676,575 |
| (year to year variance) | (year to year variance) FISCAL 2017 0.0% |
(year to year variance) FISCAL 2018+13.6% |
(year to year variance) FISCAL 2019 +7.9% |
(year to year variance) FISCAL 2020-24.9% |
(year to year variance) FISCAL 2021 +33.2 % |
| Ratio versus employee average compensation | Ratio versus employee average compensation FISCAL 201718,5 |
Ratio versus employee average compensation FISCAL 201820,3 |
Ratio versus employee average compensation FISCAL 201921,3 |
Ratio versus employee average compensation FISCAL 202016 |
Ratio versus employee average compensation FISCAL 202121 |
| (year to year variance) | (year to year variance) FISCAL 2017-0.3% |
(year to year variance) FISCAL 2018+9.7% |
(year to year variance) FISCAL 2019+5.0% |
(year to year variance) FISCAL 2020-24.6% |
(year to year variance) FISCAL 2021+27.2% |
| Ratio versus employee median compensation | Ratio versus employee median compensation FISCAL 201724 |
Ratio versus employee median compensation FISCAL 201826 |
Ratio versus employee median compensation FISCAL 201928 |
Ratio versus employee median compensation FISCAL 202021 |
Ratio versus employee median compensation FISCAL 202127 |
| (year to year variance) | (year to year variance) FISCAL 2017 +1.3% |
(year to year variance) FISCAL 2018+8.5% |
(year to year variance) FISCAL 2019 +5.2% |
(year to year variance) FISCAL 2020-25.5% |
(year to year variance) FISCAL 2021 +31.2% |
| Group Chief Executive Officer | Group Chief Executive OfficerFISCAL 2017
|
||||
| Annual compensation (in euro) | Annual compensation (in euro) FISCAL 2017 5,067,771 |
Annual compensation (in euro) FISCAL 20183,619,279 |
Annual compensation (in euro) FISCAL 20192,996,778 |
Annual compensation (in euro) FISCAL 20201,581,263 |
Annual compensation (in euro) FISCAL 20212,594,682 |
| (year to year variance) | (year to year variance) FISCAL 2017+8.2% |
(year to year variance) FISCAL 2018-28.6% |
(year to year variance) FISCAL 2019-17.2% |
(year to year variance) FISCAL 2020-47.2% |
(year to year variance) FISCAL 2021+64.1% |
| Ratio versus employee average compensation | Ratio versus employee average compensation FISCAL 2017170 |
Ratio versus employee average compensation FISCAL 2018117 |
Ratio versus employee average compensation FISCAL 201995 |
Ratio versus employee average compensation FISCAL 202050 |
Ratio versus employee average compensation FISCAL 202179 |
| (year to year variance) | (year to year variance) FISCAL 2017 +7.9% |
(year to year variance) FISCAL 2018-31.1% |
(year to year variance) FISCAL 2019 -195% |
(year to year variance) FISCAL 2020-47.0% |
(year to year variance) FISCAL 2021 +56.7% |
| Ratio versus employee median compensation | Ratio versus employee median compensation FISCAL 2017221 |
Ratio versus employee median compensation FISCAL 2018151 |
Ratio versus employee median compensation FISCAL 2019122 |
Ratio versus employee median compensation FISCAL 202064 |
Ratio versus employee median compensation FISCAL 2021103 |
| year to year variance) | year to year variance) FISCAL 2017 +9.6% |
year to year variance) FISCAL 2018-31.8% |
year to year variance) FISCAL 2019 -19.3% |
year to year variance) FISCAL 2020-47.6% |
year to year variance) FISCAL 2021 +61.6% |
| Informations on Sodexo S.A. | Informations on Sodexo S.A. FISCAL 2017
|
||||
| Employee compensation (in euro) - Sodexo S.A. | Employee compensation (in euro) - Sodexo S.A. FISCAL 2017
|
||||
| Employee average compensation (full time equivalent) | Employee average compensation (full time equivalent) FISCAL 2017133,032 |
Employee average compensation (full time equivalent) FISCAL 2018135,641 |
Employee average compensation (full time equivalent) FISCAL 2019130,041 |
Employee average compensation (full time equivalent) FISCAL 2020117,802 |
Employee average compensation (full time equivalent) FISCAL 2021148,412 |
| (year to year variance) | (year to year variance) FISCAL 2017 +2.4% |
(year to year variance) FISCAL 2018+ 2.0 % |
(year to year variance) FISCAL 2019 - 4.1 % |
(year to year variance) FISCAL 2020-9.4% |
(year to year variance) FISCAL 2021 +26.0% |
| Employee median compensation (full time equivalent) | Employee median compensation (full time equivalent) FISCAL 201777,170 |
Employee median compensation (full time equivalent) FISCAL 201880,632 |
Employee median compensation (full time equivalent) FISCAL 201975,763 |
Employee median compensation (full time equivalent) FISCAL 202089,800 |
Employee median compensation (full time equivalent) FISCAL 2021103,519 |
| year to year variance) | year to year variance) FISCAL 2017 -0.3% |
year to year variance) FISCAL 2018+4.5% |
year to year variance) FISCAL 2019 -6.0% |
year to year variance) FISCAL 2020+18.5% |
year to year variance) FISCAL 2021 +15.3% |
| Chairwoman of the Board of Directors | Chairwoman of the Board of DirectorsFISCAL 2017
|
||||
| Ratio versus employee average compensation | Ratio versus employee average compensation FISCAL 20174 |
Ratio versus employee average compensation FISCAL 20185 |
Ratio versus employee average compensation FISCAL 20195 |
Ratio versus employee average compensation FISCAL 20204 |
Ratio versus employee average compensation FISCAL 20215 |
| (year to year variance) | (year to year variance) FISCAL 2017 -2.3% |
(year to year variance) FISCAL 2018+11.5% |
(year to year variance) FISCAL 2019 +12.6% |
(year to year variance) FISCAL 2020-17.1% |
(year to year variance) FISCAL 2021 +5.7% |
| Ratio versus employee median compensation | Ratio versus employee median compensation FISCAL 20177 |
Ratio versus employee median compensation FISCAL 20188 |
Ratio versus employee median compensation FISCAL 20199 |
Ratio versus employee median compensation FISCAL 20206 |
Ratio versus employee median compensation FISCAL 20217 |
| (year to year variance) | (year to year variance) FISCAL 2017 +0.3% |
(year to year variance) FISCAL 2018+8.8% |
(year to year variance) FISCAL 2019 +14.9% |
(year to year variance) FISCAL 2020-36.7% |
(year to year variance) FISCAL 2021 +15.5% |
