| FISCAL 2024 (in millions of euros) |
NORTH AMERICA | EUROPE | REST OF THE WORLD | CORPORATE EXPENSES | GROUP TOTAL |
|---|---|---|---|---|---|
| Revenues | Revenues NORTH AMERICA 11,111 |
Revenues EUROPE 8,448 |
Revenues REST OF THE WORLD 4,239 |
Revenues CORPORATE EXPENSES |
Revenues GROUP TOTAL 23,798 |
| Business & Administrations | Business & Administrations NORTH AMERICA 3,036 |
Business & Administrations EUROPE 4,681 |
Business & Administrations REST OF THE WORLD 3,694 |
Business & Administrations CORPORATE EXPENSES |
Business & Administrations GROUP TOTAL 11,411 |
| Sodexo Live! | Sodexo Live! NORTH AMERICA 1,428 |
Sodexo Live! EUROPE 750 |
Sodexo Live! REST OF THE WORLD 46 |
Sodexo Live! CORPORATE EXPENSES |
Sodexo Live! GROUP TOTAL 2,224 |
| Healthcare and Seniors | Healthcare and Seniors NORTH AMERICA 3,411 |
Healthcare and Seniors EUROPE 1,885 |
Healthcare and Seniors REST OF THE WORLD 337 |
Healthcare and Seniors CORPORATE EXPENSES |
Healthcare and Seniors GROUP TOTAL 5,633 |
| Education | Education NORTH AMERICA 3,236 |
Education EUROPE 1,132 |
Education REST OF THE WORLD 162 |
Education CORPORATE EXPENSES |
Education GROUP TOTAL 4,530 |
| Purchases of consumables and change in inventory | Purchases of consumables and change in inventory NORTH AMERICA (3,363) |
Purchases of consumables and change in inventory EUROPE (1,918) |
Purchases of consumables and change in inventory REST OF THE WORLD (1,288) |
Purchases of consumables and change in inventory CORPORATE EXPENSES — |
Purchases of consumables and change in inventory GROUP TOTAL (6,569) |
| Personnel costs(1) | Personnel costs(1) NORTH AMERICA (5,107) |
Personnel costs(1) EUROPE (4,260) |
Personnel costs(1) REST OF THE WORLD (1,961) |
Personnel costs(1) CORPORATE EXPENSES (48) |
Personnel costs(1) GROUP TOTAL (11,376) |
| Other costs | Other costs NORTH AMERICA (1,991) |
Other costs EUROPE (1,931) |
Other costs REST OF THE WORLD (784) |
Other costs CORPORATE EXPENSES (38) |
Other costs GROUP TOTAL (4,744) |
| Underlying operating profit(2) | Underlying operating profit(2) NORTH AMERICA 650 |
Underlying operating profit(2) EUROPE 339 |
Underlying operating profit(2) REST OF THE WORLD 206 |
Underlying operating profit(2) CORPORATE EXPENSES (86) |
Underlying operating profit(2) GROUP TOTAL 1,109 |
The Group’s operations are spread across 43 countries, including two that each represent over 10% of consolidated revenues in Fiscal 2025: France (the Group’s country of registration) and the United States. Revenues and non-current assets in these countries are as follows:
| FISCAL 2025 | UNITED STATES | FRANCE | OTHER | GROUP TOTAL |
|---|---|---|---|---|
| Revenues (in millions of euros) | Revenues (in millions of euros) UNITED STATES 10,690 |
Revenues (in millions of euros) FRANCE 2,819 |
Revenues (in millions of euros) OTHER 10,565 |
Revenues (in millions of euros) GROUP TOTAL 24,074 |
| Revenues (as a %) | Revenues (as a %) UNITED STATES 44% |
Revenues (as a %) FRANCE 12% |
Revenues (as a %) OTHER 44% |
Revenues (as a %) GROUP TOTAL 100% |
| Non-current assets (in millions of euros) | Non-current assets (in millions of euros) UNITED STATES 3,464 |
Non-current assets (in millions of euros) FRANCE 1,070 |
Non-current assets (in millions of euros) OTHER 3,262 |
Non-current assets (in millions of euros) GROUP TOTAL 7,796 |
| Non-current assets (as a %) | Non-current assets (as a %) UNITED STATES 44% |
Non-current assets (as a %) FRANCE 14% |
Non-current assets (as a %) OTHER 42% |
Non-current assets (as a %) GROUP TOTAL 100% |
| FISCAL 2025 | UNITED STATES | FRANCE | OTHER | GROUP TOTAL |
|---|---|---|---|---|
| Revenues (in millions of euros) | Revenues (in millions of euros) UNITED STATES 10,568 |
Revenues (in millions of euros) FRANCE 2,844 |
Revenues (in millions of euros) OTHER 10,386 |
Revenues (in millions of euros) GROUP TOTAL23,798 |
| Revenues (as a %) | Revenues (as a %) UNITED STATES 44% |
Revenues (as a %) FRANCE 12% |
Revenues (as a %) OTHER 44% |
Revenues (as a %) GROUP TOTAL100% |
| Non-current assets (in millions of euros) | Non-current assets (in millions of euros) UNITED STATES 3,622 |
Non-current assets (in millions of euros) FRANCE 983 |
Non-current assets (in millions of euros) OTHER 3,332 |
Non-current assets (in millions of euros) GROUP TOTAL7,937 |
| Non-current assets (as a %) | Non-current assets (as a %) UNITED STATES 46% |
Non-current assets (as a %) FRANCE 12% |
Non-current assets (as a %) OTHER 42% |
Non-current assets (as a %) GROUP TOTAL100% |
Non-current assets are composed of goodwill, other intangible assets, property, plant and equipment, client investments and right-of-use assets.
Revenues by line of service are as follows:
| (in millions of euros) | FISCAL 2025 | FISCAL 2024 |
|---|---|---|
| Food services | Food services FISCAL 2025 15,995 |
Food services FISCAL 2024 15,654 |
| Facilities Management services | Facilities Management services FISCAL 2025 8,079 |
Facilities Management services FISCAL 2024 8,144 |
| TOTAL ON-SITE SERVICES REVENUES | TOTAL ON-SITE SERVICES REVENUES FISCAL 2025 24,074 |
TOTAL ON-SITE SERVICES REVENUES FISCAL 2024 23,798 |
