H1 2021 RESULTS

Mauro RICCI

Stéphanie BIA

Nathalie BUHNEMANN

7th SEPTEMBER 2021

STEADILY RECOVERING PROFITABILITY

REVENUE

OPERATING PROFIT

FREE CASH FLOW*

(ADJUSTED)*

€769.6M

€40.5M

-€62.1M

-1.1% YoY

+5.3% margin

Vs +€46.4M in H1 2020

  • Definition and calculation of all Alternative Performance Measures (APM) are provided on slides 37 to 39

7TH SEPTEMBER 2021 H1 2021 RESULTS

2

H1 2021 FINANCIAL RESULTS

NATHALIE BUHNEMANN

GROUP CFO

7TH SEPTEMBER 2021 H1 2021 RESULTS

H1 2021 - IMPROVED BUSINESS MOMENTUM

€M

H1 2021

H1 2020

REPORTED

ORGANIC

Q2 2021

Q2 2020

ORGANIC

GROWTH (%)

GROWTH (%)

GROWTH (%)

FRANCE

246.8

264.2

-6.6%

-6.6%

123.8

111.4

+11.1%

GERMANY

168.5

181.3

-7.1%

-7.1%

84.8

74.5

+13.7%

NORTH AMERICA

119.3

138.1

-13.6%

-5.7%

57.9

60.6

+4.3%

INTERNATIONAL

129.8

130.4

-0.4%

+0.8%

64.8

59.7

+9.2%

DATA RESPONS

105.1

64.0

+64.2%

+1.0%

53.1

45.8

+4.2%

TOTAL GROUP

769.6

778.0

-1.1%

-4.7%

384.3

352.0

+9.3%

  • Definition various growth indicators are provided on slide 33

7TH SEPTEMBER 2021 H1 2021 RESULTS

4

AKKA PROFITABILITY INCREASING SIGNIFICANTLY

€M

H12021

H12020

% CHANGE

REVENUE

769.6

778.0

-1.1%

PURCHASED GOODS AND SERVICES

(187.1)

(192.6)

-2.9%

PERSONNEL EXPENSES

(595.3)

(596.0)

-0.1%

NET DEPRECIATION & PROVISION

3.8

(58.9)

ns

FREE SHARES & STOCK OPTIONS

0.1

(1.2)

ns

OTHER OPERATING EXPENSES & INCOME

(5.2)

4.7

ns

OPERATING PROFIT

(14.2)

(66.1)

ns

% REVENUE

-1.8%

-8.5%

OPERATING PROFIT (ADJUSTED)

40.5

(12.6)

ns

% REVENUE

5.3%

-1.6%

FINANCIAL RESULT

(9.4)

(12.8)

-26.6%

PRE-TAX INCOME

(23.6)

(78.9)

-70.1%

TAX EXPENSE

(5.5)

22.1

ns

CONSOLIDATED NET INCOME

(29.1)

(56.8)

-48.7%

MINORITY INTEREST

(0.3)

(0.6)

-43.2%

GROUP NET INCOME

(29.5)

(57.4)

-48.6%

7TH SEPTEMBER 2021 H1 2021 RESULTS

5

Pour lire la suite de ce noodl, vous pouvez consulter la version originale ici.

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AKKA Technologies SE published this content on 07 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 September 2021 08:01:05 UTC.