Business Segments Edenred SE

Equities

Market Closed - Euronext Paris Other stock markets 11:38:56 2025-01-23 am EST			5-day change	1st Jan Change
31.90 ^EUR	+1.24%		+1.85%	+0.47%

Jan. 20	Edenred: ISP mandate for share buybacks	CF
Jan. 13	Edenred: new Chief Technology Officer	CF

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Internet Merchant Services
Business Services	1.57B	1.42B	1.58B	1.94B	2.31B
Total Assets	8.89B	9.43B	10.32B	11.17B	13.3B
Interest Expense	-38M	-36M	-33M	-40M	-130M
Income Tax Expense	153M	124M	151M	188M	226M
CAPEX	-103M	-104M	-114M	-151M	-190M
EBT	499M	390M	494M	605M	534M
D&A	123M	125M	132M	149M	193M
Operating Income	534M	427M	513M	659M	706M
Net Income	312M	238M	313M	386M	267M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Europe (Excl. France)	620M	647M	724M	874M	1.09B
Total Assets	3.63B	4.03B	4.21B	4.16B	5.94B
Operating Income	232M	242M	269M	365M	517M
EBITDA	273M	288M	319M	419M	595M
Latin America	559M	406M	452M	603M	667M
Total Assets	2.22B	1.82B	2.04B	2.6B	3.06B
Operating Income	236M	158M	174M	232M	257M
EBITDA	275M	191M	209M	276M	309M
France	264M	253M	286M	315M	348M
Total Assets	1.36B	1.48B	1.64B	1.69B	1.77B
Operating Income	65M	66M	85M	93M	113M
EBITDA	86M	87M	107M	117M	141M
Rest of The World	127M	117M	121M	152M	210M
Total Assets	913M	840M	944M	1.08B	1.68B
Operating Income	26M	11M	18M	21M	36M
EBITDA	42M	27M	33M	38M	58M
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Inter-Segment Turnover	-	-	-	-	-
Total Assets	772M	1.25B	1.49B	1.64B	848M
Operating Income	-14M	-22M	-8M	-24M	-22M
EBITDA	-8M	-13M	2M	-14M	-9M