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9
Operation and financial review
Performance by Global Business Line
94
Worldline
2016 Registration Document
OMDA
Issuing business line, as well as some early synergies.
(
€
130.6 million
),
+160 basis points
compared to 2015, mainly
Financial
Services
reached
an
OMDA
of
26.1%
business division and more authentication volumes in the
thanks to authorizations volume growth in the Acquiring
Mobility & e-Transactional Services
9.7.3
Mobility & e-Transactional Services
(in € million)
FY 2016
FY 2015*
% Growth
Revenue
369.6
378.9
-2.5%
OMDA
51.5
61.8
% OMDA
13.9%
16.3%
-2.4 pt
At constant scope and 2016 exchange rates.
*
Revenue
Mobility & e-Transactional Services
revenue reached
2015. e-Government Collection was impacted by the termination
€
369.6 million
declining by €-9.4 million or
-2.5%
compared to
MeTS would have exceeded +15% in 2016. This performance
three quarters of the year. Excluding that effect, the growth of
could be achieved thanks:
RADAR contract) in France in June
2016 and by the VOSA
of both the automated traffic offence management system (the
2015 and therefore affected the comparison basis for the first
contract in the UK public sector, which occurred at end of Q3
Collection, particularly in Argentina with healthcare
To double digit growth recorded in e-Government
●
France, with more revenue from various projects with
transactional services and Tax Collection activities and in
French and European government agencies;
To a double digit growth in e-Consumer & Mobility explained
●
by:
such as Numericable,
Cdiscount contract and the ramp-up of other contracts
Contact activities in France, with the full-year impact of
●
from the Renault contract and in Germany;
Connected Living, with notably more revenue in France
●
dynamic on its two main markets:
To a strong growth in e-Ticketing, benefiting from good
●
was rolled out for several customers,
The UK, where the new Onboard Ticketing solution (MTIS)
●
ramp-up and price increases.
Latin America, where Worldline benefited from volumes
●
OMDA
points
. The profitability of the Global Business Line was indeed
€
51.5 million
or 13.9% of revenue, decreasing by
-240 basis
which were partly substituted by new business consisting of
impacted by the end of two mature contracts (RADAR & VOSA),
Mobility & e-Transactional Services OMDA
reached
temporary lower profitability.
project activities and ramping-up volumes with, as usual, a