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E
Financial
E.2
2017 objectives
Atos
|
Registration Document 2016
133
E
Headcount evolution in 2016 by Business Units and by Divisions was as the following:
December
2015
Closing
transfers
Internal
Scope
Hiring
Leavers,
&
Dismissals
Restructuring
December
2016
Closing
Infrastructure & Data Management
41,361
-
3,069 10,812 -8,418
46,824
Business & Platform Solutions
33,700
-
-23 4,797 -5,897
32,577
Big Data & Cybersecurity
3,385
-
-
517
-176
3,726
Functions
362
-
-
27
-280
109
Worldline
6,750
-
1,189
645
-452
8,132
Total Direct
85,558
-
4,235 16,798 -15,222
91,369
North America
12,074 -2,568 1,822 3,271 -2,895
11,704
Germany
7,578
204
553
284
-27
8,592
United-Kingdom & Ireland
7,771
210
302 1,622 -1,575
8,330
France
11,629
36
0
764
-479
11,950
Benelux & The Nordics
5,189
66
0
220
-631
4,844
Other Business Units
34,128 2,052
369 9,965 -9,117
37,398
Global structures
438
-
0
27
-47
418
Worldline
6,750
-
1,189
645
-452
8,132
Total Direct
85,558
-
4,235 16,798 -15,223
91,369
Total Indirect
5,764
-
535
582
-918
5,964
TOTAL GROUP
91,322
-
4,770 17,381 -16,141
97,332
to the scope effect from the Unify acquisition. Excluding the
Unify acquisition, Indirect staff would be at 5,424, meaning a
-5.8% year-on-year decrease.
(93.9% excluding Unify S&P) of the total Group headcount,
compared to 93.7% at the end of December 2015. Indirect staff
The number of direct employees at the end of December 2016
was 92,785 (91,369 excluding Unify S&P), representing 92.7%
was 7,312 (5,969 excluding Unify S&P), increased by 1,548
employees compared to the end of December 2015, largely due
The number of restructured or dismissed employees over the
period was 3,403 (of which 2,986 Direct staff).
2017 objectives
E.2
Revenue growth
: circa
+6%
at constant exchange rates, above
+2% organically
.
Operating margin
: between
9.5%
and
10.0%
of revenue.
Free cash flow
: operating margin conversion rate to free cash flow between
55%
and
58%
.