Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Information Technology (IT) Consulting

          

Central Europe

2.9B 2.72B 2.8B 2.72B 2.37B

Total Assets

2.3B 1.4B 1.27B 1.01B 808M

CAPEX

-91M -88M -66M -54M -36M

D&A

157M 166M 140M 126M 109M

Operating Income

123M 28M -10M 31M 10M

Southern Europe

2.44B 2.54B 2.55B 2.41B 2.19B

Total Assets

2.59B 2.48B 2.12B 1.58B 1.8B

CAPEX

-47M -56M -71M -47M -225M

D&A

88M 98M 77M 76M 67M

Operating Income

182M 54M 106M 99M 80M

North America

2.68B 2.49B - - 1.97B

Total Assets

4.52B 3.83B - - 1.15B

CAPEX

-63M -59M - - -91M

D&A

145M 157M - - 99M

Operating Income

393M 254M - - 161M

Ireland and The United Kingdom (uk / Ir)

- - - - 1.57B

Total Assets

- - - - 543M

CAPEX

- - - - -17M

D&A

- - - - 49M

Operating Income

- - - - 72M

Corporate and Other

- - 1.6B 1.7B 1.49B

Total Assets

- - 1.32B 1.47B 1.21B

CAPEX

- - -30M -20M -11M

D&A

- - 80M 77M 89M

Operating Income

- - -78M -77M -163M

Benelux and The Nordics (btn)

- - - - 1.01B

Total Assets

- - - - 391M

CAPEX

- - - - -15M

D&A

- - - - 39M

Operating Income

- - - - 7M

Growing Markets

1.99B 1.94B - - 995M

Total Assets

1.54B 1.29B - - 320M

CAPEX

-43M -26M - - -47M

D&A

110M 95M - - 59M

Operating Income

119M 73M - - 31M

Northern Europe & APAC

- - 3.39B 3.32B -

Total Assets

- - 2.98B 2.26B -

CAPEX

- - -40M -43M -

D&A

- - 188M 181M -

Operating Income

- - 115M 163M -

Americas

- - 2.98B 2.54B -

Total Assets

- - 4.13B 2.4B -

CAPEX

- - -46M -40M -

D&A

- - 16.39B 127M -

Operating Income

- - 222M 249M -

Northern Europe

2.88B 2.85B - - -

Total Assets

2.31B 2.59B - - -

CAPEX

-46M -34M - - -

D&A

147M 148M - - -

Operating Income

226M 50M - - -

Other Business Units

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Worldline

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Global Structures

158M 179M - - -

Total Assets

1.19B 966M - - -

CAPEX

-30M -10M - - -

D&A

36M 37M - - -

Operating Income

-42M -76M - - -

Germany

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

United Kingdom and Ireland

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

France

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Benelux & The Nordics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Elimination

-1.86B -1.88B -1.97B -2.01B -2.02B

Total Assets

394M 265M 358M 289M 285M

Total Assets

3.28B 3.37B 3.33B 2.3B 1.74B

Total Assets

- - - - -

Total Assets

- 623M 876M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024