30 SEPTEMBER 2021 PRO-FORMA REVENUE BY SEGMENT

Impact of new segment classification (IFRS8) and of the integration of assets from Suez

October 2022

IMPACT OF NEW SEGMENT CLASSIFICATION (IFRS 8) AND OF THE INTEGRATION OF ASSETS FROM SUEZ

30 SEPTEMBER 2021 PROFORMA REVENUE BY SEGMENT

  • New segment classification (IFRS 8)
    • In accordance with IFRS8, the Group has amended its segment classification to take into account the change of governance effective since early 2022 with the creation of the Zone France and Hazardous waste Europe

30 September 2021 Proforma Revenue : IFRS 8 reclassification and inclusion of Suez perimeter

(in euro millions)

September

30

30

30

30 2021

Veolia standalone

September 2021

September

Veolia + Suez

September 2021

Veolia Standalone

published

IFRS 8 segment reclassification

after IFRS 8

restated

Suez Perimeter*

2021

perimeter*

proforma

France & Hazardous

France & Hazardous

France & Hazardous

France

4 320,1

Hazardous Waste Europe

2 245,7

Waste Europe

6 565,8

Waste Europe

405,6

Waste Europe

6 971,4

Europe excl. France

7 656,2

Europe excl. France

7 656,2

Europe excl. France

2 616,5

Europe excl. France

10 272,7

Rest of the world

5 059,3

Rest of the world

5 059,3

Rest of the world

2 225,2

Rest of the world

7 284,5

Global Businesses

3 318,6

Hazardous Waste Europe

-2 245,7

Water Technologies

1 072,9

Water Technologies

1 746,6

Water Technologies

2 819,5

Other

3,2

Other

3,2

Other**

-400,0

Other**

-396,8

Total Group

20 357,4

0,0

Total Group

20 357,4

Total Group

6 593,9

Total Group

26 951,3

  • Before EU,Australian and UK anti trust remedies **including restatement for the first 17 days of January

Q3 2021 proforma

2

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Veolia Environnement SA published this content on 10 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 October 2022 08:31:01 UTC.