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Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
188
Worldline
2016 Registration Document
NOTE 2.3 PROFORMASEGMENTFINANCIAL INFORMATION
and OMDA of the new group, had the Acquired Companies been consolidated from January
1, 2016:
The information in the tables below presents, for illustrative purpose only, the breakdown of consolidated operating segments’ revenue
Revenue (in € million)
ended December 31, 2016
Audited financial information for
Worldline for the twelve-month period
Acquired Companies from Jan. to Sep.
adjustments/reclassifications
2016, incl. the
pro forma
Total revenue
Merchant Services & Terminals
439.6
47.7
487.3
Financial Services
500.0
188.7
688.7
Mobility & e-Transactional Services
369.6
0.0
369.6
Total revenue
1,309.2
236.4
1545.6
OMDA (in € million)
Worldline for the twelve-month period
ended December 31, 2016
Audited financial information for
adjustments/reclassifications
Acquired Companies from Jan. to Sep.
2016, incl. the
pro forma
Total OMDA
Merchant Services & Terminals
99.4
5.6
105.0
Financial Services
130.6
20.9
151.5
Mobility & e-Transactional Services
51.6
0.0
51.6
Corporate costs
-22.9
0.0
-22.9
Total OMDA
258.7
26.5
285.2