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9
Operation and financial review
Statutory to constant scope and foreign exchange rates reconciliation
90
Worldline
2016 Registration Document
Statutory to constant scope and foreign exchange
9.5
rates reconciliation
For the analysis of the Group’s performance, revenue and OMDA for 2016 is compared with 2015 revenue and OMDA at constant
scope and foreign exchange rates.
Business Line and by geography, is presented below:
Reconciliation between the 2015 reported revenue and 2015 revenue at constant scope and foreign exchange rates, per Global
Revenue
(in € million)
FY 2015
(Statutory)
Scope effect
Exchange
rates effect
FY 2015*
FY 2016
actuals
Merchant Services & Terminals
401.9
+13.0
-5.5
409.5
439.6
Financial Services
413.8
+65.3
-2.3
476.8
500.0
Mobility & e-Transactional Services
411.3
-2.2
-30.1
378.9
369.6
Worldline
1,227.0
+76.1
-37.9 1,265.2 1,309.2
At constant scope and 2016 exchange rates.
*
Revenue
(in € million)
FY 2015
(Statutory)
Scope effect
Exchange
rates effect
FY 2015*
FY 2016
actuals
France
427.3
-
-
427.3
428.5
Belgium
327.5
+0.9
-
328.3
358.5
Germany/CEE
128.8
+23.4
-
152.2
159.0
UK
161.4
-
-17.6
143.8
124.0
Emerging markets
120.0
-
-20.3
99.7
115.7
Rest of Europe
62.0
+51.9
-
113.9
123.6
Worldline
1,227.0
+76.1
-37.9 1,265.2 1,309.2
At constant scope and 2016 exchange rates.
*
Reconciliation between the 2015 reported OMDA and 2015 ODMA at constant scope and foreign exchange rates, per Global Business
Line, is presented below:
OMDA
(In € million)
FY 2015
(Statutory)
Scope effect
Exchange
rates effect
FY 2015*
FY 2016
actuals
Merchant Services & Terminals
77.8
+1.0
-0.2
78.6
99.3
Financial Services
107.7
+9.7
-0.6
116.8
130.6
Mobility & e-Transactional Services
68.3
-
-6.5
61.8
51.5
Corporate costs
-18.5
-
-
-18.5
-22.6
Worldline
235.3
+10.7
-7.3
238.7
258.7
At constant scope and 2016 exchange rates.
*
the fourth quarter of 2015 are included in the 2015 revenue and
OMDA at constant scope and exchange rates, for a like-for-like
comparison with 2016.
Scope effects refer mainly to the acquisitions of Equens,
Paysquare and KB Smartpay on September
30, 2016. Hence,
Equens, Paysquare and KB Smartpay revenue and OMDA for
Exchange rate effects reflect mostly the appreciation of the Euro
versus the British Pound and the Argentinian Peso.
The 2015 figures presented in this Section are based on the
constant scope and foreign exchange rates data.