Atos - Registration Document 2016

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E Financial
E.1 Operational review
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120
€ 73.3 million and exchange rates effect accounted for
€-31.3 million. These effects and internal transfer impacts are
detailed below:
The net scope effect on operating margin amounted to
(In € million)
FY 2015 operatingmargin
FY 2015 statutory Scope effects Internal transfers effects1
Exchange rates Equity based
compensations
FY 2015 at constant
scope and
exchange rates
North America 140 51 -9 -0 183
UK & Ireland 214 4 3 -24 197
France 102 1 -0 0 103
Germany 118 16 4 139
Benelux & The Nordics 98 0 0 -0 98
Other Business Units 142 -0 1 -3 139
Global structures2 -106 2 30 -73
Worldline 175 1 -6 3 173
TOTAL GROUP 884 73 0 -31 33 959
Infrastructure & Data
Management 502 71 0 -17 556
Business & Platform
Solutions 207 1 -0 -9 199
Big Data & Cybersecurity 102 -0 102
Corporate costs3 -103 1 30 -71
Worldline 175 1 -6 3 173
TOTAL GROUP 884 73 0 -31 33 959
At 2016 exchange rates. 1
Global structures include the Global Divisions costs not allocated to the Group Business Units and corporate costs.
2
Corporate costs exclude Global Divisions costs allocated to the Divisions. 3
Performance by Division E.1.3
(In € million)
Revenue Operatingmargin Operatingmargin%
2016 2015* %organic 2016 2015* 2016 2015*
Infrastructure & Data Management 6,595 6,539 +0.9% 682.9 555.5 10.4% 8.5%
Business & Platform Solutions 3,194 3,169 +0.8% 206.1 199.1 6.5% 6.3%
Big Data & Cybersecurity 666 591 +12.8% 111.9 102.1 16.8% 17.3%
Corporate costs -93.9 -71.1 -0.9% -0.7%
Worldline 1,261 1,216 +3.7% 196.9 173.4 15.6% 14.3%
TOTAL GROUP 11,717 11,515 +1.8% 1,104 959.0 9.4% 8.3%
At constant scope and exchange rates. *