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9
Operation and financial review
Revenue profile evolution
91
Worldline
2016 Registration Document
Revenue profile evolution
9.6
Worldline’s revenue profile changed in 2016, reflecting:
The increase in scope, from Q4 2016, of Financial Services
●
from the acquisition of Equens;
The increase in scope of Merchant Services & Terminals,
●
from Q4 2016 as well, from the acquisition of Paysquare and
KB Smartpay; and
The termination of the Vosa and Radar contracts in Mobility
●
& e-Transactional Services.
Consequently, Financial Services is now the largest Global
Business Line, representing 38.2% of revenue. Payments
2016 Group’s revenue.
activities for merchants and banks accounted for c.72% of the
Revenue
(in € million)
FY 2016
FY 2015*
% of Total
Merchant Services & Terminals
439.6
409.5
33.6%
Financial Services
500.0
476.8
38.2%
Mobility & e-Transactional Services
369.6
378.9
28.2%
Worldline
1,309.2
1,265.2
100.0%
At constant scope and 2016 exchange rates.
*
Europe remained Worldline’s main operational base, generating c.91% of total revenue in 2016.
Revenue
(in € million)
FY 2016
FY 2015*
% of Total
France
428.5
427.3
32.7%
Belgium
358.5
328.3
27.4%
Germany/CEE
159.0
152.2
12.1%
UK
124.0
143.8
9.5%
Rest of Europe
123.6
113.9
9.4%
Emerging markets
115.7
99.7
8.8%
Worldline
1,309.2
1,265.2
100.0%
At constant scope and 2016 exchange rates.
*