Worldline - Registration Document 2016
Operation and financial review Revenue profile evolution
Revenue profile evolution 9.6
Consequently, Financial Services is now the largest Global Business Line, representing 38.2% of revenue. Payments 2016 Group’s revenue. activities for merchants and banks accounted for c.72% of the
Worldline’s revenue profile changed in 2016, reflecting: The increase in scope, from Q4 2016, of Financial Services ● from the acquisition of Equens; The increase in scope of Merchant Services & Terminals, ● from Q4 2016 as well, from the acquisition of Paysquare and KB Smartpay; and The termination of the Vosa and Radar contracts in Mobility ● & e-Transactional Services.
Revenue
FY 2016
FY 2015*
% of Total
(in € million)
Merchant Services & Terminals
439.6 500.0 369.6
409.5 476.8 378.9
33.6% 38.2% 28.2%
Financial Services
Mobility & e-Transactional Services
Worldline
1,309.2
1,265.2
100.0%
At constant scope and 2016 exchange rates. *
Europe remained Worldline’s main operational base, generating c.91% of total revenue in 2016.
Revenue
FY 2016
FY 2015*
% of Total
(in € million)
France Belgium
428.5 358.5 159.0 124.0 123.6 115.7
427.3 328.3 152.2 143.8 113.9
32.7% 27.4% 12.1%
Germany/CEE
UK
9.5% 9.4% 8.8%
Rest of Europe
Emerging markets
99.7
Worldline
1,309.2
1,265.2
100.0%
At constant scope and 2016 exchange rates. *
9
91
Worldline 2016 Registration Document
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