Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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

Intra-Group revenue

-117M -127M -132M -127M -182M

Geographical Revenue Distribution History

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

British Pound zone

42.43M 39.24M 42.71M 40.49M 28.17M

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