Universal Registration Document - Fiscal 2024

Introduction

New segment reporting following evolution of the organization

As part of the streamlining of the organization, from Fiscal 2024, some contracts or operations have been reallocated between segments, with main impacts in Europe, from Healthcare & Seniors to Education.

Restated revenue breakdown for Fiscal 2023:

  FISCAL 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2023
REVENUES (in million euros) Published Restated Published Restated Published Restated Published Restated Published Restated
North America 10,479 10,479 2,992 2,992 2,506 2,506 2,658 2,658 2,322 2,322
Business & Administrations 3,866 2,723 1,009 699 874 641 959 679 1,023 704
Sodexo Live!(1) not included 1,184 not included 327 not included 248 not included 296 not included 312
Healthcare & Seniors 3,440 3,399 877 866 844 831 856 844 863 858
Education 3,173 3,173 1,106 1,100 788 786 844 839 436 448
Europe 8,071 8,071 2,047 2,047 1,980 1,980 2,042 2,042 2,002 2,002
Business & Administrations 5,337 4,464 1,337 1,125 1,296 1,110 1,324 1,115 1,380 1,114
Sodexo Live!(1) not included 599 not included 141 not included 118 not included 138 not included 202
Healthcare & Seniors 2,026 1,950 504 470 505 481 531 498 487 500
Education 708 1,059 206 311 179 271 187 291 136 185
Rest of the World 4,087 4,087 1,057 1,057 998 998 1,055 1,055 978 978
Business & Administrations 3,659 3,546 941 914 898 871 946 916 874 845
Sodexo Live!(1) not included 23 not included 3 not included 5 not included 6 not included 9
Healthcare & Seniors 337 376 87 95 81 92 83 93 87 96
Education 91 142 29 45 19 30 26 39 17 28
Sodexo 22,637 22,637 6,097 6,097 5,484 5,484 5,755 5,755 5,301 5,301

(1) Since the first half of 2024, the Group has been reporting Sodexo Live! revenue separately; it was previously included in the Business & Administrations segment.