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FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
2015
In millions of euros
GPS
E&I
Staffing
Holding
& misc.
Inter-segment
Group
total from
continuing
operations
Revenue
530.1
318.6
60.6
7.9
(9.5)
907.7
O/w inter-segment revenue
(1.5)
(7.5)
(0.5)
–
9.5
–
TOTAL EXTERNAL REVENUE
528.6
311.1
60.1
7.9
–
907.7
Operating profit (loss) before non-recurring items (EBITA)
38.8
25.2
1.4
(8.1)
–
57.3
7.3%
8.1%
2.3%
–
6.3%
Share of profit of equity-accounted investees
–
0.5
–
–
–
0.5
EBITA including share of profit
of equity-accounted investees
38.8
25.7
1.4
(8.1)
–
57.8
Non-recurring income and expenses
(5.9)
(0.9)
(7.8)
(3.7)
–
(18.3)
OPERATING PROFIT (LOSS)
32.9
24.8
(6.4)
(11.8)
–
39.5
Assets allocated by operating segment
305.1
157.6
40.2
30.0
532.9
Unallocated assets
260.0
260.0
TOTAL CONSOLIDATED ASSETS
305.1
157.6
40.2
30.0
–
792.9
2014
In millions of euros
GPS
E&I
Staffing
Holding
& misc.
Inter-segment
Group
total from
continuing
operations
Revenue
506.0
281.1
77.9
7.2
(5.6)
866.6
O/w inter-segment revenue
(1.4)
(3.4)
(0.7)
(0.1)
5.6
TOTAL EXTERNAL REVENUE
504.6
277.7
77.2
7.1
–
866.6
Operating profit (loss) before non-recurring items
(EBITA)
35.1
21.9
2.2
(7.4)
–
51.8
7.0%
7.9%
2.8%
–
6.0%
Share of profit of equity-accounted investees
–
0.3
–
–
–
0.3
EBITA including share of profit of equity-accounted
investees
35.1
22.2
2.2
(7.4)
–
52.1
Non-recurring income and expenses
(10.1)
(1.0)
(1.0)
(3.8)
–
(15.9)
OPERATING PROFIT (LOSS)
25.0
21.2
1.2
(11.2)
–
36.2
Assets allocated by operating segment
300.2
117.9
45.7
19.9
–
483.7
Unallocated assets
280.6
280.6
TOTAL CONSOLIDATED ASSETS
300.2
117.9
45.7
19.9
280.6
764.3
ASSYSTEM
FINANCIAL REPORT
2015
118