Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Information Technology (IT) Consulting

          

Northern Europe & APAC

- - - 3.39B 3.32B

Total Assets

- - - 2.98B 2.26B

CAPEX

- - - -40M -43M

D&A

- - - 188M 181M

Operating Income

- - - 115M 163M

Central Europe

- 2.9B 2.72B 2.8B 2.72B

Total Assets

- 2.3B 1.4B 1.27B 1.01B

CAPEX

- -91M -88M -66M -54M

D&A

- 157M 166M 140M 126M

Operating Income

- 123M 28M -10M 31M

Americas

- - - 2.98B 2.54B

Total Assets

- - - 4.13B 2.4B

CAPEX

- - - -46M -40M

D&A

- - - 16.39B 127M

Operating Income

- - - 222M 249M

Southern Europe

- 2.44B 2.54B 2.55B 2.41B

Total Assets

- 2.59B 2.48B 2.12B 1.58B

CAPEX

- -47M -56M -71M -47M

D&A

- 88M 98M 77M 76M

Operating Income

- 182M 54M 106M 99M

Corporate and Other

- - - 1.6B 1.7B

Total Assets

- - - 1.32B 1.47B

CAPEX

- - - -30M -20M

D&A

- - - 80M 77M

Operating Income

- - - -78M -77M

Growing Markets

- 1.99B 1.94B - -

Total Assets

- 1.54B 1.29B - -

CAPEX

- -43M -26M - -

D&A

- 110M 95M - -

Operating Income

- 119M 73M - -

Northern Europe

- 2.88B 2.85B - -

Total Assets

- 2.31B 2.59B - -

CAPEX

- -46M -34M - -

D&A

- 147M 148M - -

Operating Income

- 226M 50M - -

North America

3.51B 2.68B 2.49B - -

Total Assets

4.82B 4.52B 3.83B - -

CAPEX

-49M -63M -59M - -

D&A

143M 145M 157M - -

Operating Income

343M 393M 254M - -

Central and Eastern Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other Business Units

3.16B - - - -

Total Assets

2.38B - - - -

CAPEX

-58M - - - -

D&A

156M - - - -

Operating Income

319M - - - -

Worldline

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Global Structures

326M 158M 179M - -

Total Assets

2.35B 1.19B 966M - -

CAPEX

-35M -30M -10M - -

D&A

36M 36M 37M - -

Operating Income

-42M -42M -76M - -

Iberia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Germany

2.36B - - - -

Total Assets

1.84B - - - -

CAPEX

-85M - - - -

D&A

130M - - - -

Operating Income

152M - - - -

United Kingdom and Ireland

1.74B - - - -

Total Assets

1.46B - - - -

CAPEX

-26M - - - -

D&A

64M - - - -

Operating Income

165M - - - -

France

2.09B - - - -

Total Assets

2.08B - - - -

CAPEX

-53M - - - -

D&A

68M - - - -

Operating Income

164M - - - -

Benelux & The Nordics

1.21B - - - -

Total Assets

932M - - - -

CAPEX

-17M - - - -

D&A

74M - - - -

Operating Income

88M - - - -

Elimination

-2.8B -1.86B -1.88B -1.97B -2.01B

Total Assets

378M 394M 265M 358M 289M

Total Assets

2.41B 3.28B 3.37B 3.33B 2.3B

Total Assets

- - - - -

Total Assets

- - 623M 876M -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023
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