First half Fiscal 2022 results
BNP Paribas Exane 24th CEO Conference
June 14, 2022
Agenda
1.
First half Fiscal 2022 highlights
2.
Financial Performance
3.
Review of Operations
On-site Services
Benefits & Rewards Services
4.
Outlook
5.
Q&A
6.
Appendices
Figures have been prepared
in thousands of euro and published in millions of euro
Please refer to Appendix 10 and 11 for Alternative Performance Measures definitions
First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved | 2 |
1. First half Fiscal 2022 highlights
First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved | 3 |
First half Fiscal 2022 at a glance
1.
H1 Results up strongly, revenue growth +19.4%
Organic Revenue Growth | Underlying Operating Profit Margin | ||
Constant rate | |||
Group | +16.7% | 5.2% +210 bps | |
On-Site Services | +17.0% | 4.9% +190 bps | |
Benefits & Rewards Services | +9.3% | 26.7% +330 bps | |
First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved | 4 |
On-site Services | 1. | |
Improving Growth indicators | ||
Client retention
+60 bps
98.1% | |
97.5% | |
H1FY2021 | H1FY2022 |
Business development
+90 bps
3.7% | |
2.8% | |
H1FY2021 | H1FY2022 |
+80 bps in GP margin
Comparable unit growth
+4250 bps
Covid-19 | +19.8% |
impact | |
H1FY2021 | H1FY2022 |
-22.7% |
First half Fiscal 2022 results - April 1, 2022 - © Sodexo 2022. All rights Reserved | 5 |
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Disclaimer
Sodexo SA published this content on 20 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 July 2022 16:18:03 UTC.