Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Information Technology (IT) Consulting

          

Central Europe

289.5Cr 271.8Cr 279.5Cr 272.3Cr 237.2Cr

Total Assets

230.4Cr 140.3Cr 126.7Cr 101Cr 81Cr

CAPEX

-9.1Cr -8.8Cr -6.6Cr -5.4Cr -3.6Cr

D&A

16Cr 17Cr 14Cr 13Cr 11Cr

Operating Income

12Cr 2.8Cr -1Cr 3.1Cr 1Cr

Southern Europe

244.3Cr 253.6Cr 254.7Cr 241.4Cr 219.2Cr

Total Assets

259Cr 248.1Cr 212.5Cr 158.3Cr 180.2Cr

CAPEX

-4.7Cr -5.6Cr -7.1Cr -4.7Cr -22Cr

D&A

8.8Cr 9.8Cr 7.7Cr 7.6Cr 6.7Cr

Operating Income

18Cr 5.4Cr 11Cr 9.9Cr 8Cr

North America

267.5Cr 249.3Cr - - 197.3Cr

Total Assets

451.7Cr 382.9Cr - - 114.9Cr

CAPEX

-6.3Cr -5.9Cr - - -9.1Cr

D&A

14Cr 16Cr - - 9.9Cr

Operating Income

39Cr 25Cr - - 16Cr

Ireland and The United Kingdom (uk / Ir)

- - - - 156.6Cr

Total Assets

- - - - 54Cr

CAPEX

- - - - -1.7Cr

D&A

- - - - 4.9Cr

Operating Income

- - - - 7.2Cr

Corporate and Other

- - 160.1Cr 170.5Cr 148.7Cr

Total Assets

- - 132.1Cr 146.6Cr 120.7Cr

CAPEX

- - -3Cr -2Cr -1.1Cr

D&A

- - 8Cr 7.7Cr 8.9Cr

Operating Income

- - -7.8Cr -7.7Cr -16Cr

Benelux and The Nordics (btn)

- - - - 101Cr

Total Assets

- - - - 39Cr

CAPEX

- - - - -1.5Cr

D&A

- - - - 3.9Cr

Operating Income

- - - - 70L

Growing Markets

199.2Cr 193.5Cr - - 100Cr

Total Assets

153.8Cr 128.6Cr - - 32Cr

CAPEX

-4.3Cr -2.6Cr - - -4.7Cr

D&A

11Cr 9.5Cr - - 5.9Cr

Operating Income

12Cr 7.3Cr - - 3.1Cr

Northern Europe & APAC

- - 338.9Cr 332.2Cr -

Total Assets

- - 298.2Cr 225.5Cr -

CAPEX

- - -4Cr -4.3Cr -

D&A

- - 19Cr 18Cr -

Operating Income

- - 12Cr 16Cr -

Americas

- - 297.5Cr 254.2Cr -

Total Assets

- - 413.4Cr 239.6Cr -

CAPEX

- - -4.6Cr -4Cr -

D&A

- - 1.64TCr 13Cr -

Operating Income

- - 22Cr 25Cr -

Northern Europe

288.2Cr 285.4Cr - - -

Total Assets

231.4Cr 259.4Cr - - -

CAPEX

-4.6Cr -3.4Cr - - -

D&A

15Cr 15Cr - - -

Operating Income

23Cr 5Cr - - -

Other Business Units

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Worldline

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Global Structures

16Cr 18Cr - - -

Total Assets

119Cr 97Cr - - -

CAPEX

-3Cr -1Cr - - -

D&A

3.6Cr 3.7Cr - - -

Operating Income

-4.2Cr -7.6Cr - - -

Germany

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

United Kingdom and Ireland

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

France

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Benelux & The Nordics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Elimination

-186.5Cr -187.7Cr -196.6Cr -201.3Cr -201.8Cr

Total Assets

39Cr 26Cr 36Cr 29Cr 28Cr

Total Assets

328.2Cr 337.2Cr 333.1Cr 229.5Cr 173.9Cr

Total Assets

- - - - -

Total Assets

- 62Cr 88Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024