Mittwoch, 30.11.2022 19:20 von GlobeNewswire | Aufrufe: 316

Sodexo: New segment reporting following evolution of the On-site Services organization

Tageszeitungen (Symbolbild). pixabay.com

Issy-les-Moulineaux, November 30, 2022
Sodexo (NYSE Euronext Paris FR 0000121220-OTC: SDXAY)

As announced in July and fully effective from October 1st, 2022, the Group has reorganized its On-site Services with regions and countries consolidated into geographic Zones led by three Zone Presidents, with the full responsibility of the P&L

As a result, from the beginning of Fiscal 2023, Sodexo will report the breakdown of its On-site Services revenues and Underlying operating profit by geographic Zone rather than by global client segment. The three geographic Zones are North America, Europe and Rest of the World (including Asia-Pacific, Middle East, Africa, Latin America), with a secondary level of information by global client segment, Business & Administrations, Healthcare & Seniors and Education.

Please find below the comparative information for Fiscal 2022.

On-site Services Fiscal 2022 revenues by Zone and by segment
(new breakdown)

REVENUES
(in million euros)
Q1FY22 Q2FY22 Q3FY22 Q4FY22 FY22 % of OSS FY22 Revenues
North America 2,205 2,026 2,366 2,231 8,828 44%
Business & Administrations 643 620 794 925 2,983  
Healthcare & Seniors 693 730 783 840 3,047  
Education 869 676 788 465 2,798  
Europe 2,023 1,895 1,993 1,863 7,774 38%
Business & Administrations 1,208 1,146 1,251 1,293 4,898  
Healthcare & Seniors 578 537 545 446 2,106  
Education 237 212 197 124 769  
Rest of the World 854 862 943 1,002 3,661 18%
Business & Administrations 766 776 841 902 3,285  
Healthcare & Seniors 67 70 83 85 305  
Education 20 16 19 15 70  
TOTAL ON-SITE SERVICES 5,082 4,783 5,302 5,096 20,263 100%



On-site Services Fiscal 2022 Underlying operating profit and margin by zone (new breakdown)

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FIRST HALF FISCAL 2022
(in million euros)
Revenues Underlying Operating Profit * Underlying Operating Profit margin (%)
North America 4,232 261 6.2%
Europe 3,917 150 3.8%
Rest of the World 1,716 70 4.1%
TOTAL ON-SITE SERVICES 9,865 481 4.9%

* Excluding HQ costs

Fiscal 2023 financial calendar

Fiscal 2022 Annual Shareholders Meeting December 19, 2022
Fiscal 2023 First quarter Revenues January 6, 2023
Fiscal 2023 First half Results April 5, 2023
Fiscal 2023 Third quarter Revenues June 30, 2023
Fiscal 2023 Annual Results October 26, 2023
Fiscal 2023 Annual Shareholders Meeting December 15, 2023

These dates are indicative and may be subject to change without notice.

Regular updates are available in the calendar on our website  www.sodexo.com

About Sodexo

Founded in Marseille in 1966 by Pierre Bellon, Sodexo is the global leader in Quality of Life Services, an essential factor in individual and organizational performance. Operating in 53 countries, our 422,000 employees serve 100 million consumers each day. Sodexo Group stands out for its independence and its founding family shareholding, its sustainable business model and its portfolio of activities including Food Services, Facilities Management Services and Employee Benefit Solutions. We provide quality, multichannel and flexible food experiences, but also design attractive and inclusive workplaces and shared spaces, manage and maintain infrastructure in a safe and environmentally friendly way, offer personalized support for patients or students, or even create programs fostering employee engagement. From Day 1, Sodexo has been focusing on tangible everyday gestures and actions through its services in order to have a positive economic, social and environmental impact over time. For us, growth and social commitment go hand in hand. Creating a better everyday for everyone to build a better life for all is our purpose.

Sodexo is included in the CAC Next 20, CAC 40 ESG, FTSE 4 Good and DJSI indices.


Key figures

  • 21.1 billion euros in Fiscal 2022
    consolidated revenues
  • 422,000 employees as at August 31, 2022
  • #2 France-based private employer worldwide
  • 53 countries
  • 100 million consumers served daily
  • 13.6 billion euros in market capitalization
    (as at November 30, 2022)

Contacts

Analysts and Investors Media
Virginia Jeanson

+33 1 57 75 80 56

virginia.jeanson@sodexo.com
Mathieu Scaravetti

+33 6 28 62 21 91

mathieu.scaravetti@sodexo.com

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