Atos - Registration Document 2016
E Financial
E.2
2017 objectives
Headcount evolution in 2016 by Business Units and by Divisions was as the following:
Leavers,
& Dismissals Restructuring December 2016 Closing
transfers Internal
December 2015 Closing
Scope
Hiring
Infrastructure & Data Management Business & Platform Solutions
41,361 33,700
- - - - -
3,069 10,812 -8,418 -23 4,797 -5,897
46,824 32,577
Big Data & Cybersecurity
3,385
- -
517
-176 -280 -452
3,726
Functions Worldline
362
27
109
6,750
1,189
645
8,132
Total Direct North America
85,558
-
4,235 16,798 -15,222
91,369 11,704
12,074 -2,568 1,822 3,271 -2,895
Germany
7,578 7,771
204 210
553
284
-27
8,592 8,330
United-Kingdom & Ireland
302 1,622 -1,575
France
11,629
36 66
0 0
764 220
-479 -631
11,950
Benelux & The Nordics Other Business Units
5,189
4,844
34,128 2,052
369 9,965 -9,117
37,398
Global structures
438
- -
0
27
-47
418
Worldline
6,750
1,189
645
-452
8,132
Total Direct
85,558
-
4,235 16,798 -15,223
91,369
Total Indirect
5,764
-
535
582
-918
5,964
TOTAL GROUP
91,322
-
4,770 17,381 -16,141
97,332
(93.9% excluding Unify S&P) of the total Group headcount, compared to 93.7% at the end of December 2015. Indirect staff The number of direct employees at the end of December 2016 was 92,785 (91,369 excluding Unify S&P), representing 92.7% was 7,312 (5,969 excluding Unify S&P), increased by 1,548 employees compared to the end of December 2015, largely due
to the scope effect from the Unify acquisition. Excluding the Unify acquisition, Indirect staff would be at 5,424, meaning a -5.8% year-on-year decrease. The number of restructured or dismissed employees over the period was 3,403 (of which 2,986 Direct staff).
E
2017 objectives
E.2
Revenue growth : circa +6% at constant exchange rates, above +2% organically . Operating margin : between 9.5% and 10.0% of revenue. Free cash flow : operating margin conversion rate to free cash flow between 55% and 58% .
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