Veolia Environnement : Pro-forma revenue by segment - September 30th 2021 (en anglais)
October 10, 2022 at 04:32 am EDT
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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.
Veolia Environnement is the world leader in environmental management services. Net sales break down by activity as follows:
- water-related services (40.6%; No. 1 worldwide): water resources management, drinking water distribution and delivery, wastewater collection, treatment and recovery, engineering, design, construction of water treatment facilities and customer relationship management, etc.;
- waste management services (32.4%; no. 1 worldwide): collection, treatment and recycling of liquid, solid, non-hazardous and hazardous waste, waste treatment and recovery through composting, energy recovery from waste, etc. Veolia Environnement also provides urban waste management services (maintenance and cleaning of public spaces, provision of mechanized street cleaning and façade treatment services), maintenance of industrial sites, and dismantling of industrial facilities and equipment at the end of their useful life;
- energy services (27%; No. 1 in Europe): delegated management of urban heating and air conditioning networks, management of thermal and multi-technique services (operation of heating systems, facility design, construction, and maintenance, etc.) and industrial services (industrial process analysis, production equipment operation, service, and maintenance), general management of buildings and public lighting.
Net sales are distributed geographically as follows: France (21.5%), Europe (41.9%), North America (7.4%), Asia (5.6%), Africa and the Middle East (4.9%), Pacific (4.3%), Latin America (4%) and other (10.4%).