Groupe CRIT : Annual results 2020

2020

Annual Results

Group Crit today

2020 Revenue : €1,7bn EBITDA : €74,5M

TEMPORARY STAFFING & RECRUITMENT

	19th* largest global staffing firm
87%	TOP 5 in France
of	575 branches
total	More than 26 000 clients
revenue
200 000 temp. workers

• 1 million of temp.assignments in 2020

• Source :Staffing Industry Analysts largest global staffing firms 2020

	MULTI-SERVICES
	Airport services
13%	n°1 in France
of total	Exclusive licences
revenue	120 airlines

+185 000 aircraft movements

2020 Annual Results 2

Agility and resilience

in an unprecedented 2020 context

2020 Revenue : €1 752 M vs. €2 488.5 M en 2019 (-29.6%)

• Growth of quarterly sales (in €M)

6000%

	506			482
500			456	-10%
		-13%
400					-20%-20%
			308
300					-30%
				-30%
200					-40%
100			-52%		-50%

Limited impact

on financial fundamentals :

• €74.5 M Ebitda
• 4.3% Ebitda Margin
• €1.5 M net income
• €254.4 M net cash
• €612.2 M equity

0							-60%
	T1	T2		T3	T4
			Revenue		Growth YoY		2020 Annual Results 3

Temp. Staffing

• • recruitment
• Improved activity over the quarters and resilient margins
• Accelerating the transformation to prepare

1	the future

2020 Annual Results 4

Impact of first covid lockdown,

strong recovery since June

• Growth of quaterly temp.staffing revenue (in €M)

	-13.6%	533.5	528.4	494.7	-13.3%
477.8		-23.4%

412.8	404.6	428.7
	-47.4%
	280.8

T1

T2

T3

T4

2019 2020

• Breakdown of Temp. Staffing revenue

International

26.5%

France

73.5%

• 2020 Revenue :
  €1 526.9 M vs. €2 034.4 M in 2019 (-24.9%)
• Continued improvement since the April low point

2020 Annual results 5