DERICHEBOURG - Universal registration document 2018-2019

4

Financial statements Consolidated financial statements for the year ended September 30, 2019, in compliance with IFRS Notes

By business segment 4.17.1 Revenue 4.17.1.1

2019

2018

Change in %

In millions of euros

Environmental Services

1,846.7

2,116.4

(12.7%)

Business Services

857.6

802.5

6.9%

Holding companies

0.8

0.8

(4.8%) (7.4%)

Total

2,705.0

2,919.7

Consolidated income statement items 4.17.1.2

Environmental Services

Business Services

Holding companies

Intersegment eliminations

Total at september 30,

In millions of euros

2019 External revenue

1,850.4

871.8 (14.2) 857.6

33.3

(50.4)

2,705.0

Inter-segment revenue

(3.7)

(32.5)

50.4

0.0

Revenue

1,846.7

0.8

0.0

2,705.0

Recurring operating profit (loss)

88.2 87.5

21.3 16.4

(6.4) (6.4)

103.1

Operating profit (loss)

97.5

Net income from associates

2.4

2.4

2018 External revenue

2,120.0

817.0 (14.5) 802.5

31.8

(49.0)

2,919.7

Inter-segment revenue

(3.6)

(31.0)

49.0

0.0

Revenue

2,116.4

0.8

0.0

2,919.7

Recurring operating profit (loss)

102.9

22.1 22.1

(6.7)

118.3

Operating profit (loss)

98.6

(24.4)

96.3

Net income from associates

2.1

2.1

DERICHEBOURG p 2018/2019 Universal Registration Document 157