First half Fiscal 2022 results

BNP Paribas Exane 24th CEO Conference

June 14, 2022

Agenda

1.

First half Fiscal 2022 highlights

2.

Financial Performance

3.

Review of Operations

On-site Services

Benefits & Rewards Services

4.

Outlook

5.

Q&A

6.

Appendices

Figures have been prepared

in thousands of euro and published in millions of euro

Please refer to Appendix 10 and 11 for Alternative Performance Measures definitions

First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved

2

1. First half Fiscal 2022 highlights

First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved

3

First half Fiscal 2022 at a glance

1.

H1 Results up strongly, revenue growth +19.4%

Organic Revenue Growth

Underlying Operating Profit Margin

Constant rate

Group

+16.7%

5.2% +210 bps

On-Site Services

+17.0%

4.9% +190 bps

Benefits & Rewards Services

+9.3%

26.7% +330 bps

First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved

4

On-site Services

1.

Improving Growth indicators

Client retention

+60 bps

98.1%

97.5%

H1FY2021

H1FY2022

Business development

+90 bps

3.7%

2.8%

H1FY2021

H1FY2022

+80 bps in GP margin

Comparable unit growth

+4250 bps

Covid-19

+19.8%

impact

H1FY2021

H1FY2022

-22.7%

First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved

5

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Sodexo SA published this content on 20 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 July 2022 16:18:03 UTC.