| REVENUES(in million euros) | FISCAL 2022 | FISCAL 2021 | RESTATED ORGANIC GROWTH* | ORGANIC GROWTH | EXTERNAL GROWTH | CURRENCY EFFECT | TOTAL GROWTH |
|---|---|---|---|---|---|---|---|
| Business & Administrations | Business & Administrations FISCAL 2022 11,167 |
Business & Administrations FISCAL 2021 8,884 |
Business & Administrations RESTATED ORGANIC GROWTH* +22.7 % |
Business & Administrations ORGANIC GROWTH +22.7 % |
Business & Administrations EXTERNAL GROWTH -1.8 % |
Business & Administrations CURRENCY EFFECT +4.8 % |
Business & Administrations TOTAL GROWTH +25.7 % |
| Healthcare & Seniors | Healthcare & Seniors FISCAL 2022 5,459 |
Healthcare & Seniors FISCAL 2021 4,762 |
Healthcare & Seniors RESTATED ORGANIC GROWTH* +4.0 % |
Healthcare & Seniors ORGANIC GROWTH +8.1 % |
Healthcare & Seniors EXTERNAL GROWTH +0.5 % |
Healthcare & Seniors CURRENCY EFFECT +6.0 % |
Healthcare & Seniors TOTAL GROWTH +14.6 % |
| Education | Education FISCAL 2022 3,637 |
Education FISCAL 2021 3,041 |
Education RESTATED ORGANIC GROWTH* +22.0 % |
Education ORGANIC GROWTH +14.3 % |
Education EXTERNAL GROWTH -2.5 % |
Education CURRENCY EFFECT +7.7 % |
Education TOTAL GROWTH +19.6 % |
| ON-SITE SERVICES | ON-SITE SERVICES FISCAL 2022 20,263 |
ON-SITE SERVICES FISCAL 2021 16,687 |
ON-SITE SERVICES RESTATED ORGANIC GROWTH* +17.0 % |
ON-SITE SERVICES ORGANIC GROWTH +17.0 % |
ON-SITE SERVICES EXTERNAL GROWTH -1.3 % |
ON-SITE SERVICES CURRENCY EFFECT +5.7 % |
ON-SITE SERVICES TOTAL GROWTH +21.4 % |
| BENEFITS & REWARDS SERVICES | BENEFITS & REWARDS SERVICES FISCAL 2022 865 |
BENEFITS & REWARDS SERVICES FISCAL 2021 745 |
BENEFITS & REWARDS SERVICES RESTATED ORGANIC GROWTH* +14.2 % |
BENEFITS & REWARDS SERVICES ORGANIC GROWTH +14.2 % |
BENEFITS & REWARDS SERVICES EXTERNAL GROWTH -0.6 % |
BENEFITS & REWARDS SERVICES CURRENCY EFFECT +2.6 % |
BENEFITS & REWARDS SERVICES TOTAL GROWTH +16.2 % |
| Elimination | Elimination FISCAL 2022 (3) |
Elimination FISCAL 2021 (3) |
Elimination RESTATED ORGANIC GROWTH*
|
Elimination ORGANIC GROWTH
|
Elimination EXTERNAL GROWTH
|
Elimination CURRENCY EFFECT
|
Elimination TOTAL GROWTH
|
| TOTAL GROUP | TOTAL GROUP FISCAL 2022 21,125 |
TOTAL GROUP FISCAL 2021 17,428 |
TOTAL GROUP RESTATED ORGANIC GROWTH* +16.9 % |
TOTAL GROUP ORGANIC GROWTH +16.9 % |
TOTAL GROUP EXTERNAL GROWTH -1.2 % |
TOTAL GROUP CURRENCY EFFECT +5.5 % |
TOTAL GROUP TOTAL GROWTH +21.2 % |
*As part of the streamlining of the organization in certain regions, some contracts or operations have been reallocated between segments, with main impacts being in Europe from Education to Healthcare & Seniors.
Fiscal 2022 consolidated revenues reached 21.1 billion euros, up +21.2% year-on-year, driven by organic growth of +16.9%, a net contribution from acquisitions and disposals of -1.2% and a strong positive currency impact of +5.5%.
Fiscal 2022 On-site Services organic revenue growth was up+17.0%. The recovery continued throughout the year quarter by quarter. By the fourth quarter, Business & Administrations were back up over 100% of the 2019 level. Corporate Services has substantially recovered in the last two quarters of the year, since the end of the Omicron wave, with a major return to the office.
Sports & Leisure also had a significant recovery in the Second half of Fiscal 2022 as events and conventions picked up very strongly. Schools was impacted by the sale of the Childcare activities since March 2022 and some contract losses.
The performance of the main segments relative to Fiscal 2019 revenues is as follows:
| % OF FISCAL 2019 REVENUES, AT CONSTANT CURRENCIES | ||||||
| AT CONSTANT RATES |
Q3 FY2021 |
Q4 FY2021 |
Q1 FY2022 |
Q2 FY2022 |
Q3 FY2022 |
Q4 FY2022 |
| Business & Administrations | 78 % | 82 % | 91 % | 91 % | 97 % | 101 % |
| Of which Corporate Services | 75 % | 79 % | 87 % | 89 % | 93 % | 98 % |
| Of which Sports & Leisure | 22 % | 43 % | 64 % | 61 % | 83 % | 90 % |
| Education | 79 % | 85 % | 92 % | 88 % | 90 % | 85 % |
| Of which Schools | 88 % | 99 % | 104 % | 92 % | 88 % | 79 % |
| Of which Universities | 72 % | 71 % | 84 % | 84 % | 91 % | 91 % |
| Healthcare & Seniors | 96 % | 100 % | 105 % | 104 % | 102 % | 102 % |
| On-site Services | 83 % | 87 % | 95 % | 94 % | 97 % | 99 % |
| Benefits & Rewards Services | 96 % | 97 % | 107 % | 106 % | 111 % | 115 % |
| Group | 83 % | 87 % | 95 % | 94 % | 97 % | 100 % |
In Fiscal 2022, Facilities Management services were up +2.9%, having been particularly resilient during the crisis, and well up on Fiscal 2019 levels at 108% in the fourth quarter. Food services were up strongly at +29.3%, as the recovery came through, reaching 94% of Fiscal 2019 in the fourth quarter of Fiscal 2022.
Key performance indicators improved significantly in Fiscal 2022:
