| (in million euros) | FISCAL 2025 | FISCAL 2024 | CHANGE | CHANGE CONSTANT RATES |
|---|---|---|---|---|
| Revenues | Revenues FISCAL 202524,074 |
Revenues FISCAL 202423,798 |
Revenues CHANGE +1.2% |
Revenues CHANGE CONSTANT RATES +2.9% |
| Organic growth | Organic growth FISCAL 2025+3.3% |
Organic growth FISCAL 2024+7.9% |
Organic growth CHANGE
|
Organic growth CHANGE CONSTANT RATES
|
| UNDERLYING OPERATING PROFIT | UNDERLYING OPERATING PROFITFISCAL 20251,139 | UNDERLYING OPERATING PROFITFISCAL 20241,109 | UNDERLYING OPERATING PROFIT CHANGE +2.7% |
UNDERLYING OPERATING PROFIT CHANGE CONSTANT RATES +5.0% |
| UNDERLYING OPERATING PROFIT MARGIN | UNDERLYING OPERATING PROFIT MARGINFISCAL 20254.7% | UNDERLYING OPERATING PROFIT MARGINFISCAL 20244.7% | UNDERLYING OPERATING PROFIT MARGIN CHANGE 0 bps |
UNDERLYING OPERATING PROFIT MARGIN CHANGE CONSTANT RATES +10 bps |
| Other operating income and expenses | Other operating income and expenses FISCAL 2025(154) |
Other operating income and expenses FISCAL 2024(58) |
Other operating income and expenses CHANGE
|
Other operating income and expenses CHANGE CONSTANT RATES
|
| OPERATING PROFIT | OPERATING PROFITFISCAL 2025985 | OPERATING PROFITFISCAL 20241,051 | OPERATING PROFIT CHANGE -6.3% |
OPERATING PROFIT CHANGE CONSTANT RATES -4.8% |
| Net financial expense | Net financial expense FISCAL 2025(88) |
Net financial expense FISCAL 2024(63) |
Net financial expense CHANGE
|
Net financial expense CHANGE CONSTANT RATES
|
| Tax charge | Tax charge FISCAL 2025(198) |
Tax charge FISCAL 2024(249) |
Tax charge CHANGE
|
Tax charge CHANGE CONSTANT RATES
|
| Effective tax rate(1) | Effective tax rate (1)FISCAL 202522.2% |
Effective tax rate (1)FISCAL 202425.4% |
Effective tax rate (1)CHANGE
|
Effective tax rate (1)CHANGE CONSTANT RATES
|
| NET PROFIT FROM CONTINUING OPERATIONS(2) - Group share | NET PROFIT FROM CONTINUING OPERATIONS(2) - Group shareFISCAL 2025695 | NET PROFIT FROM CONTINUING OPERATIONS(2) - Group shareFISCAL 2024738 | NET PROFIT FROM CONTINUING OPERATIONS(2) - Group share CHANGE -5.8% |
NET PROFIT FROM CONTINUING OPERATIONS(2) - Group share CHANGE CONSTANT RATES -4.1% |
| Basic EPS from continuing operations (in euros) | Basic EPS from continuing operations (in euros)FISCAL 20254.76 |
Basic EPS from continuing operations (in euros)FISCAL 20245.04 |
Basic EPS from continuing operations (in euros)CHANGE -5.6% |
Basic EPS from continuing operations (in euros)CHANGE CONSTANT RATES
|
| UNDERLYING NET PROFIT FROM CONTINUING OPERATIONS - Group share | UNDERLYING NET PROFIT FROM CONTINUING OPERATIONS - Group shareFISCAL 2025785 | UNDERLYING NET PROFIT FROM CONTINUING OPERATIONS - Group shareFISCAL 2024775 | UNDERLYING NET PROFIT FROM CONTINUING OPERATIONS - Group share CHANGE +1.3% |
UNDERLYING NET PROFIT FROM CONTINUING OPERATIONS - Group share CHANGE CONSTANT RATES +3.7% |
| Basic Underlying EPS from continuing operations (in euros) | Basic Underlying EPS from continuing operations (in euros)FISCAL 20255.37 |
Basic Underlying EPS from continuing operations (in euros)FISCAL 20245.29 |
Basic Underlying EPS from continuing operations (in euros)CHANGE +1.5% |
Basic Underlying EPS from continuing operations (in euros)CHANGE CONSTANT RATES
|
Revenues by region
| REVENUES (in million euros) | FISCAL 2025 | FISCAL 2024 | ORGANIC GROWTH | EXTERNAL GROWTH | CURRENCY EFFECT | TOTAL GROWTH |
|---|---|---|---|---|---|---|
| North America | North America FISCAL 2025 11,180 |
North America FISCAL 2024 11,111 |
North America ORGANIC GROWTH +2.8 % |
North America EXTERNAL GROWTH -0.3 % |
North America CURRENCY EFFECT -1.8 % |
North America TOTAL GROWTH +0.6 % |
| Europe | Europe FISCAL 2025 8,593 |
Europe FISCAL 2024 8,448 |
Europe ORGANIC GROWTH +1.7 % |
Europe EXTERNAL GROWTH -0.4 % |
Europe CURRENCY EFFECT +0.4 % |
Europe TOTAL GROWTH +1.7 % |
| Rest of the World | Rest of the World FISCAL 2025 4,301 |
Rest of the World FISCAL 2024 4,239 |
Rest of the World ORGANIC GROWTH +7.5 % |
Rest of the World EXTERNAL GROWTH -0.2 % |
Rest of the World CURRENCY EFFECT -5.9 % |
Rest of the World TOTAL GROWTH +1.5 % |
| SODEXO | SODEXO FISCAL 2025 24,074 |
SODEXO FISCAL 2024 23,798 |
SODEXO ORGANIC GROWTH +3.3 % |
SODEXO EXTERNAL GROWTH -0.3 % |
SODEXO CURRENCY EFFECT -1.8 % |
SODEXO TOTAL GROWTH +1.2 % |
North America delivered +2.8% organic growth, reflecting strong results in Sodexo Live! and Business & Administrations, and solid underlying momentum in Healthcare despite timing effects, offset by contract losses in Education.
In Europe, organic growth was +1.7%, or +2.7% excluding the base effect of the Olympics and the Rugby World Cup, with progress across segments, notably in Healthcare and Seniors.
In Rest of the World, organic growth was +7.5%, primarily driven by India, Australia and Brazil, as Sodexo continues to strengthen its positioning and gain market share. Growth in most other countries remained robust.
| REVENUES BY SEGMENT (in million euros) | FISCAL | FISCAL | RESTATED ORGANIC GROWTH(1) |
|---|---|---|---|
| Business & Administrations | Business & Administrations FISCAL 2,948 |
Business & Administrations FISCAL 3,036 |
Business & Administrations RESTATED ORGANIC GROWTH (1)+4.2 % |
| Sodexo Live! | Sodexo Live! FISCAL 1,560 |
Sodexo Live! FISCAL 1,428 |
Sodexo Live! RESTATED ORGANIC GROWTH (1)+11.2 % |
| Healthcare & Seniors | Healthcare & Seniors FISCAL 3,504 |
Healthcare & Seniors FISCAL 3,411 |
Healthcare & Seniors RESTATED ORGANIC GROWTH (1)+1.8 % |
| Education | Education FISCAL 3,168 |
Education FISCAL 3,236 |
Education RESTATED ORGANIC GROWTH (1)-1.1 % |
| NORTH AMERICA TOTAL | NORTH AMERICA TOTAL FISCAL 11,180 |
NORTH AMERICA TOTAL FISCAL 11,111 |
NORTH AMERICA TOTAL RESTATED ORGANIC GROWTH (1)+2.8 % |
Fiscal 2025 North America revenues totaled 11.2 billion euros, up +2.8% organically.
Organic growth in Business & Administrations reached +4.2%, supported by strong food services performance, cross-sales, and price increases, partly offset by contract demobilizations, including the impact of a large global FM contract exit.
