VEOLIA ENVIRONNEMENT 
Main represented figures for the 12 months-ended December 31, 2021
Impact of new segment classification (IFRS8) and of the integration of assets from Suez
January 2023
IMPACT OF NEW SEGMENT CLASSIFICATION (IFRS 8) AND OF THE INTEGRATION OF ASSETS FROM SUEZ
31 DECEMBER 2021 PROFORMA REVENUE BY SEGMENT
- New segment classification (IFRS 8)
- In accordance with IFRS8, the Group has amended its segment classification to take into account the change of governance effective since early 2022 with the creation of the Zone France and Hazardous waste Europe
31 December 2021 Proforma Revenue - IFRS 8 reclassification and inclusion of Suez perimeter | |||||||||||||
December 31 | IFRS 8 segmentation | December 31 2021 re-presented | |||||||||||
In €M | 2021 published | adjustments | December 31 2021 re-presented | Suez Perimeter * | from IFRS8 and combined with Suez | ||||||||
France and Special | France and Special Waste | France and Special Waste | |||||||||||
France | 5 868,2 | (+) Special Waste Europe * | 3 122,7 | Waste Europe | 8 991,0 | Europe | 551,1 | Europe | 9 542,0 | ||||
Europe excluding France | 10 941,9 | Europe excluding France | 10 941,9 | Europe excluding France | 3 559,3 | Europe excluding France | 14 501,2 | ||||||
Rest of the world | 7 067,3 | Rest of the world | 7 067,3 | Rest of the world | 3 042,9 | Rest of the world | 10 110,2 | ||||||
Global businesses | 4 629,0 | (-) Special Waste Europe | -3 122,7 | Global businesses | 1 506,2 | Water technologies | 2 413,2 | Water technologies | 3 919,4 | ||||
Other | 1,7 | Other | 1,7 | Other ** | -400,0 | Other ** | -398,3 | ||||||
Group | 28 508,1 | 0,0 | Group | 28 508,1 | 9 166,5 | Group | 37 674,6 | ||||||
* Europe hazardous waste and Sade | * Before EU,Australian and UK anti trust remedies | ||||||||||||
**including restatement for the first 17 days of January |
Q4 2021 proforma | 2 |
IMPACT OF NEW SEGMENT CLASSIFICATION (IFRS 8) AND OF THE INTEGRATION OF ASSETS FROM SUEZ
31 DECEMBER 2021 PROFORMA EBITDA BY SEGMENT
- New segment classification (IFRS 8)
- In accordance with IFRS8, the Group has amended its segment classification to take into account the change of governance effective since early 2022 with the creation of the Zone France and Hazardous waste Europe
31 December 2021 Proforma EBITDA - IFRS 8 reclassification and inclusion of Suez perimeter
December | December 31 2021 re-presented | ||||||||||||
31 2021 | IFRS 8 segmentation | December 31 2021 re- | from IFRS8 and combined with | ||||||||||
(in €M) | published | adjustments | presented | Suez Perimeter * | Suez | ||||||||
France and Special | France and Special | France and Special | |||||||||||
France | 1 074,8 | (+) Special Waste Europe* | 341,7 | Waste Europe | 1 416,5 | Waste Europe | 86,0 | Waste Europe | 1 502,5 | ||||
Europe excluding France | 1 729,9 | Europe excluding France | 1 729,9 | Europe excluding France | 423,7 | Europe excluding France | 2 153,6 | ||||||
Rest of the world | 1 001,5 | Rest of the world | 1 001,5 | Rest of the world | 803,2 | Rest of the world | 1 804,7 | ||||||
Global businesses | 426,3 | (-) Special Waste Europe | -341,7 | Water technologies | 84,6 | Water technologies | 347,8 | Water technologies | 432,4 | ||||
Other | 1,3 | Other | 1,3 | Other ** | -71,5 | Other ** | -70,2 | ||||||
Group | 4 233,8 | Total | 0,0 | Group | 4 233,8 | Total | 1 589,2 | Group | 5 823,0 | ||||
* Europe hazardous waste and Sade | * Before EU,Australian and UK anti trust remedies | ||||||||||||
**including restatement for the first 17 days of January |
Q4 2021 proforma | 3 |
IMPACT OF NEW SEGMENT CLASSIFICATION (IFRS 8) AND OF THE INTEGRATION OF ASSETS FROM SUEZ
31 DECEMBER 2021 PROFORMA CAPEX BY SEGMENT
- New segment classification (IFRS 8)
- In accordance with IFRS8, the Group has amended its segment classification to take into account the change of governance effective since early 2022 with the creation of the Zone France and Hazardous waste Europe
31 December 2021 Proforma CAPEX - IFRS 8 reclassification and inclusion of Suez perimeter | |||||
31 December 2021 | Maintenance and | ||||
restated IFRS 8 and including Suez | contractual | Discretionary | Total gross | Industrial | |
perimeter | growth capex | growth capex | capex | divestitures | Total net capex |
France and Special Waste Europe | 698 | 69 | 767 | -109 | 658 |
Europe excluding France | 1067 | 172 | 1239 | -151 | 1088 |
Rest of the world | 1084 | 196 | 1280 | -52 | 1229 |
Water technologies | 187 | 19 | 206 | -41 | 166 |
Other | 50 | 0 | 50 | -14 | 36 |
Group | 3 087 | 456 | 3 543 | -367 | 3 176 |
Q4 2021 proforma | 4 |
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Veolia Environnement SA published this content on 11 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 January 2023 15:25:11 UTC.
