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FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
2016
In millions of euros
GPS
E&I
Staffing
Holding
company
and Other Inter-segment
Group
total from
continuing
operations
Revenue
579.5
322.2
53.7
9.2
(9.0)
955.6
O/w inter-segment revenue
(2.0)
(6.5)
(0.5)
–
9.0
–
Total external revenue
577.5
315.7
53.2
9.2
–
955.6
EBITA including share of profit of equity-accounted
investees
47.0
24.1
2.4
(6.6)
–
66.9
Non-recurring income and expenses
(2.7)
(0.5)
(7.2)
(3.1)
–
(13.5)
Operating profit (loss)
44.3
23.6
(4.8)
(9.7)
–
53.4
Net assets allocated by operating segment
(CGU)
145.0
97.6
13.7
23.2
–
279.5
2015
In millions of euros
GPS
E&I
Staffing
Holding
company
and Other Inter-segment
Group
total from
continuing
operations
Revenue
530.1
318.6
60.6
7.9
(9.5)
907.7
O/w inter-segment revenue
(1.5)
(7.5)
(0.5)
–
9.5
–
Total external revenue
528.6
311.1
60.1
7.9
–
907.7
EBITA including share of profit of equity-accounted
investees
38.8
25.7
1.4
(8.1)
–
57.8
Non-recurring income and expenses
(5.9)
(0.9)
(7.8)
(3.7)
–
(18.3)
Operating profit (loss)
32.9
24.8
(6.4)
(11.8)
–
39.5
Net assets allocated by operating segment
(CGU)
131.6
67.6
24.6
19.8
–
243.6
Analysis by geographic region
Non-current assets allocated by geographic region correspond to
goodwill, intangible assets and property plant and equipment which
are directly attributable to the region or can be allocated to the region
on a reasonable basis.
The following table shows a breakdown of the Group’s revenue and
assets by region, based on the geographic location of consolidated
companies:
2016
In millions of euros
France Rest of Europe
Asia - Middle
East - Africa Other regions
Holding
company
and Other
Group total
Total external revenue
637.0
227.2
83.2
8.2
–
955.6
Non-current assets allocated
by geographic region
98.6
46.3
60.3
–
1.1
206.3
2015
In millions of euros
France Rest of Europe
Asia - Middle
East - Africa Other regions
Holding
company
and Other
Group total
Total external revenue
557.5
249.6
93.6
7.0
–
907.7
Non-current assets allocated
by geographic region
76.4
49.2
41.6
–
1.3
168.5
ASSYSTEM
REGISTRATION DOCUMENT
2016
94