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Financial
E.1
Operational review
Atos
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Registration Document 2016
119
E
The table below presents the effects on 2015 revenue of acquisitions and disposals, internal transfers reflecting the Group’s new
organization, and change in exchange rates.
(In € million)
FY 2015 revenue
FY 2015 statutory
Scope effects Internal transfers
Exchange rates
effects*
and exchange rates
FY 2015 at constant scope
North America
1,338
679
-48
3
1,972
UK & Ireland
1,930
54
30
-217
1,797
France
1,674
-5
2
-0
1,671
Germany
1,560
280
16
1,856
Benelux & The Nordics
1,055
9
0
-0
1,064
Other Business Units
1,951
36
-1
-48
1,938
Worldline
1,176
76
-37
1,216
TOTAL GROUP
10,686
1,128
0
-299
11,515
Infrastructure & Data
Management
5,658
1,058
10
-187
6,539
Business & Platform Solutions
3,255
-4
-10
-72
3,169
Big Data & Cybersecurity
597
-2
-4
591
Worldline
1,176
76
-37
1,216
TOTAL GROUP
10,686
1,128
0
-299
11,515
At 2016 exchange rates.
*
Scope effects on revenue amounted to € 1,128 million and were
mainly related to the positive contributions of Xerox ITO
(6 months for € 553 million), Unify CCS (11 months for
€ 534 million on a pro forma basis excluding any 2015 revenue
on S&P discontinued operations), Equens, Paysquare, KB
SmartPay (3 months for € 78 million) and Anthelio (3 months for
€ 43 million).
€-45 million), for the early termination of the DWP WCA contract
(UK, March 2015, €-21 million) and for the sale of on-site
services activity in France to Manpower (March 2015,
€-8 million).
Revenue basis was also adjusted for the disposal of the
Occupational Health governmental activity (UK, January 2016,
year-on-year versus the Euro), the Argentine peso (-38.2%), the
Turkish lira (-9.7%), the Brazilian real (-5.8%) and the Chinese
renminbi (-5.2%), all depreciating versus the Euro.
Exchange rates had a negative impact of €-299 million on
revenue, mainly attributable to the British pound (-10.9%