Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Healthcare Industry Software

          

Health Insurance, HR, E-Services

392M 417M 456M 460M 480M

CAPEX

-39.77M -60.8M -21.1M - -

EBITDA

78.09M 86.86M 87.87M 96.5M 100M

D&A

33.74M 35.37M 38.54M 41.17M -

Operating Income

44.35M 51.5M 49.33M 55.33M 56.35M

Healthcare Professionals

168M 170M 181M 174M 148M

CAPEX

-29.29M -32.97M -6.78M - -

EBITDA

14.48M -2.59M 8.01M 10.63M 5.48M

D&A

17.83M 19.81M 21.2M 24.63M -

Operating Income

-3.35M -22.4M -13.19M -14M -17.32M

- - - - 3.54M

- - - - 14.74M

Information Technology (IT) Consulting

          

Cloud & Support

82.26M 96.03M 111M 147M 203M

CAPEX

-21.02M -22.56M -15.72M - -

EBITDA

12.13M 11.93M 12.95M 16.43M 17.65M

D&A

13.23M 15.35M 17.42M 18.28M -

Operating Income

-1.1M -3.42M -4.47M -1.85M -938K

- - - - 164M

Intra-Group revenue

-117M -127M -132M -127M -182M
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

France

463M 497M 553M 593M 596M

Total Assets

368M 412M 435M 489M 496M

CAPEX

-72.6M -88.04M -38.17M -40.32M -46.63M

- - - - 8.51M

British Pound zone

42.43M 39.24M 42.71M 40.49M 28.17M

- - - - 16.17M

Euro Zone Excluding France

11.33M 11.84M 13.09M 13.29M 16.17M

Rest of The World

8.21M 7.37M 7.62M 7.75M 8.51M

Total Assets

142M 126M 119M 98.68M 90.07M

CAPEX

-17.48M -12.67M -5.43M -4.69M -3.27M

- - - - 28.17M

- - - - 596M