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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Data Processing and Entry Services

          

Core Services & D.I.B.S - Europe, Middle East & Africa (EMEA) & APAC

129.9Cr 187.6Cr 265.7Cr 253.6Cr 460.9Cr

CAPEX

-4.9Cr -4.8Cr -6.4Cr -4.3Cr -8Cr

D&A

8.4Cr 9.1Cr 15Cr 15Cr 29Cr

Operating Income

9Cr 26Cr 26Cr 25Cr 34Cr

Core Services & D.I.B.S - Americas

- - - - 418.2Cr

CAPEX

- - - - -7.9Cr

D&A

- - - - 32Cr

Operating Income

- - - - 45Cr

Specialized Services

65Cr 82Cr 116.5Cr 136.3Cr 148.9Cr

CAPEX

-2.9Cr -3.1Cr -3.6Cr -5.1Cr -5.3Cr

D&A

10Cr 11Cr 15Cr 14Cr 15Cr

Operating Income

11Cr 17Cr 28Cr 31Cr 33Cr

CAPEX

-10L -10L -50L -30L -70L

D&A

20L 20L 30L 30L 1.4Cr

Operating Income

2.8Cr -2.5Cr -4.8Cr -4.3Cr -4.8Cr

Intelenet

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Outsourced Business Services

          

Core Services & D.i.b.s. & Majorel

- - - 34Cr -

CAPEX

- - - -1Cr -

D&A

- - - 2.1Cr -

Operating Income

- - - 2.9Cr -

Core Services & D.I.B.S - North America & Asia-Pacific

- - 267.9Cr 253.4Cr -

CAPEX

- - -11Cr -8.1Cr -

D&A

- - 22Cr 20Cr -

Operating Income

- - 28Cr 27Cr -

Core Services & DIBS - India & Middle East

45Cr - - - -

CAPEX

-1.9Cr - - - -

D&A

5.7Cr - - - -

Operating Income

4.5Cr - - - -

Core Services & D.I.B.S - LATAM

153.8Cr 187.9Cr 165.3Cr 156.9Cr -

CAPEX

-8.7Cr -7.6Cr -8.7Cr -4.5Cr -

D&A

12Cr 12Cr 10Cr 11Cr -

Operating Income

18Cr 25Cr 22Cr 20Cr -

Core Services & D.I.B.S - English- Speaking & APAC

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consulting Services

          

Core Services & D.I.B.S - India & Other

- 44Cr - - -

CAPEX

- -1.9Cr - - -

D&A

- 5.2Cr - - -

Operating Income

- 6.1Cr - - -

Core Services & D.I.B.S - English Speaking Area & Asia-Pacific (EWAP) (Excl. India)

179.1Cr 210.1Cr - - -

CAPEX

-7.3Cr -5.6Cr - - -

D&A

13Cr 13Cr - - -

Operating Income

11Cr 15Cr - - -

Direct Marketing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

D&A

- - - - -

Operating Income

- - - - -

Unallocated Language Line Solutions

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Ibero-LATAM

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

English-Speakng & APAC

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Continental Europe & MEA

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -