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9
Operation and financial review
Performance by Global Business Line
92
Worldline
2016 Registration Document
Performance by Global Business Line
9.7
Revenue
OMDA
OMDA %
(in € million)
FY 2016
FY 2015*
% Growth
FY 2016
FY 2015*
FY 2016
FY 2015*
Merchant Services & Terminals
439.6
409.5
+7.3% 99.3
78.6
22.6% 19.2%
Financial Services
500.0
476.8
+4.9% 130.6
116.8
26.1% 24.5%
Mobility & e-Transactional
Services
369.6
378.9
-2.5% 51.5
61.8
13.9% 16.3%
Corporate Costs
-22.6
-18.5
-1.7% -1.5%
Worldline
1,309.2 1,265.2 +3.5% 258.7 238.7 19.8% 18.9%
At constant scope and 2016 exchange rates.
*
Merchant Services & Terminals
9.7.1
Merchant Services & Terminals
(in € million)
FY 2016
FY 2015*
% Growth
Revenue
439.6
409.5
+7.3%
OMDA
99.3
78.6
% OMDA
22.6%
19.2%
+3.4 pt
At constant scope and 2016 exchange rates.
*
Revenue
and increased by €+30.1 million or
+7.3%
compared to last year.
Merchant Services & Terminals
revenue was
€
439.6 million
of various positive factors:
Revenue in Commercial Acquiring, the main activity of this
●
GBL, grew at a double digit rate thanks to the combination
and by positive price/volume mix effects for both BCMC
(Belgium local debit scheme) and international brands
transactions,
In Benelux, Commercial Acquiring revenue was boosted
●
by increase in number of transactions (+7.6%, of which
+7.4% in physical commerce and +13.9% in e-commerce)
such as DCC (dynamic currency conversion);
India and consequently the deployment of payment
terminals. As a result, the payment terminals base under
management increased by more than +40% year-on-year.
Strong growth was also recorded in value-added services
accelerated the existing trends for card penetration across
notably after the government decision to demonetize the
500 and 1000 rupees bank notes in November, which
Outside Benelux, growth accelerated significantly in India
●
for payment terminals;
penetrated international markets and in Germany. Sales also
progressed in Benelux, the historical market of the Company
reflects the success of Worldline products in newly
Sales of Payment Terminals strongly grew with number of
●
payment terminals shipped reaching 214,000 units,
progressing by c.+44% year-on-year. This performance
contracts in India and in France;
Revenue in Private Label Cards & Loyalty Services business
●
line was impacted by a decrease in sales of Digital Self
Service kiosks in the UK and by lower revenue in fuel card
In Online Services, despite the increase in number of
●
transactions processed on the SIPS internet platform,
revenue declined due to less project activity compared with
2015.
Integration of Paysquare and KB Smartpay
2017 the expected revenue and cost synergies.
The integration of Paysquare and KB Smartpay is well on track.
The commercial offerings and processes are being harmonized
and the processing activities are being progressively
consolidated into a single platform, so as to deliver as soon as