1 INTRODUCTION TO SOPRA STERIA Review of the Group’s position and results Sopra Steria generated 2016 revenue of €3,741.3 million, reflecting buoyant organic growth of 5.2% (at constant exchange rates of 8.3% and total growth of 4.4%). Currency fluctuations had an adverse impact of €130.3 million, mainly due to the drop in the sterling-to-euro exchange rate relative to 2015. Meanwhile, changes in scope had a positive impact of €103.9 million. Overall, Group revenue grew by 4.4% in 2016. The Group’s operating profit on business activity grew by 22.6% relative to 2015, to €301.1 million, a margin of 8.0%, up 1.2 percentage points relative to the previous year. Net profit attributable to the Group increased significantly to €150.4 million, up 78.2%. Lastly, the Group considerably improved its free cash flow to €150.6 million (versus €49.3 million in 2015). 7.2. Consolidated financial statements for financial year 2016 7.2.1 PERFORMANCE BY REPORTING UNIT France Revenue Operating profit on business activity Profit from recurring operations Operating profit of which C&SI (including CIMPA) Organic growth Revenue Operating profit on business activity Profit from recurring operations Operating profit of which I2S Organic growth Revenue Operating profit on business activity Profit from recurring operations Operating profit United Kingdom Revenue Operating profit on business activity Profit from recurring operations Operating profit Other Europe Revenue Operating profit on business activity Profit from recurring operations Operating profit Sopra Banking Software Revenue Operating profit on business activity Profit from recurring operations Operating profit Other Solutions Revenue Operating profit on business activity Profit from recurring operations Operating profit 2016 €m 1,528.1 123.3 114.4 102.7 +8.0% 1,327.4 119.0 110.6 106.1 -1.3% 200.6 4.4 3.8 -3.4 927.9 74.7 63.1 59.4 728.1 41.8 39.1 31.1 350.9 31.9 22.9 19.9 206.4 29.4 28.3 26.7 % 8.1% 7.5% 6.7% 9.0% 8.3% 8.0% 2.2% 1.9% -1.7% 8.0% 6.8% 6.4% 5.7% 5.4% 4.3% 9.1% 6.5% 5.7% 14.2% 13.7% 12.9% 2015 €m 1,364.3 102.0 100.8 52.3 +3.5% 1,161.1 101.3 100.1 60.7 -7.8% 203.2 0.7 0.7 -8.4 1,042.0 76.2 63.3 57.1 697.4 18.5 17.4 5.3 282.4 25.7 20.3 20.1 198.3 23.1 23.1 17.7 % 7.5% 7.4% 3.8% 8.7% 8.6% 5.2% 0.3% 0.3% -4.1% 7.3% 6.1% 5.5% 2.7% 2.5% 0.8% 9.1% 7.2% 7.1% 11.6% 11.6% 8.9% 27Registration Document 2016 - Sopra Steria
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