Atos - Registration Document 2016
E Financial
E.1
Operational review
The table below presents the effects on 2015 revenue of acquisitions and disposals, internal transfers reflecting the Group’s new organization, and change in exchange rates.
FY 2015 revenue
Exchange rates effects*
and exchange rates FY 2015 at constant scope
Scope effects Internal transfers
FY 2015 statutory
(In € million)
North America UK & Ireland
1,338 1,930 1,674 1,560 1,055 1,951 1,176
679
-48
3
1,972 1,797 1,671 1,856 1,064 1,938 1,216
54 -5
30
-217
France
2
-0
Germany
280
16
Benelux & The Nordics Other Business Units
9
0
-0
36 76
-1
-48 -37
Worldline
TOTAL GROUP
10,686
1,128
0
-299
11,515
Infrastructure & Data Management
5,658 3,255
1,058
10
-187
6,539 3,169
Business & Platform Solutions Big Data & Cybersecurity
-4 -2 76
-10
-72
597
-4
591
Worldline
1,176
-37
1,216
TOTAL GROUP
10,686
1,128
0
-299
11,515
At 2016 exchange rates. *
Scope effects on revenue amounted to € 1,128 million and were mainly related to the positive contributions of Xerox ITO (6 months for € 553 million), Unify CCS (11 months for € 534 million on a pro forma basis excluding any 2015 revenue on S&P discontinued operations), Equens, Paysquare, KB SmartPay (3 months for € 78 million) and Anthelio (3 months for € 43 million). Revenue basis was also adjusted for the disposal of the Occupational Health governmental activity (UK, January 2016,
€-45 million), for the early termination of the DWP WCA contract (UK, March 2015, €-21 million) and for the sale of on-site services activity in France to Manpower (March 2015, €-8 million). Exchange rates had a negative impact of €-299 million on revenue, mainly attributable to the British pound (-10.9% year-on-year versus the Euro), the Argentine peso (-38.2%), the Turkish lira (-9.7%), the Brazilian real (-5.8%) and the Chinese renminbi (-5.2%), all depreciating versus the Euro.
E
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