ASSYSTEM: 2021 consolidated revenue: €483.1 million
09 Février 2022 - 5:35PM
ASSYSTEM: 2021 consolidated revenue: €483.1 million
2021 consolidated revenue:
€483.1
million
Paris-La
Défense, 9 February
2022,
5.35 p.m. (CET) – Assystem S.A. (ISIN:
FR0000074148 – ASY), an international engineering group, today
released its revenue figures for the year ended 31 December
2021.
On 1 January 2022 Assystem sold its life
sciences and general industry technical assistance businesses to
Expleo Group, as announced on 6 December 2021. In accordance with
IFRS 5, these divested businesses were deconsolidated with effect
from 1 January 2021. The revenue generated by these businesses in
2021 (€38.1 million) has therefore not been included in the Group’s
consolidated revenue. The consolidated revenue figure for 2020 has
been restated in order to enable meaningful year-on-year
comparisons.
Consolidated revenue and year-on-year
changes
(unaudited)
In millions of euros |
2020Reported |
2020Restated(1) |
2021Reported |
Total year-on-year change(2) |
Like-for-like year-on-year change(2)(3) |
Group |
471.7 |
438.8 |
483.1 |
+10.1% |
+7.8% |
Nuclear |
294.5 |
294.5 |
326.2 |
+10.8% |
+9.8% |
ET&I(4) |
174.1 |
141.2 |
156.9 |
+11.1% |
+3.7% |
Other(5) |
3.1 |
3.1 |
- |
- |
- |
(1) Restated to enable meaningful year-on-year
comparisons.(2) Compared with 2020 restated data.(3) Based on a
comparable scope of consolidation and constant exchange rates.(4)
Stup Consultants has been consolidated since 1 July 2021 and
Schofield Lothian since 1 October 2021.(5) The business
corresponding to the “Other” segment has been deconsolidated since
1 July 2020.
Assystem’s consolidated revenue totalled €483.1
million in 2021, up 10.1% on the restated figure for 2020. The
year-on-year increase breaks down as 7.8% in like-for-like growth,
a positive 2.5% impact from changes in the scope of consolidation,
and a 0.2% negative currency effect.
In the fourth quarter of 2021, consolidated
revenue came to €129.7 million (versus €118.4 million in the same
period of 2020), representing a 9.5% year-on-year increase.
Like-for-like growth was 0.9%, changes in the scope of
consolidation had a positive 6.7% impact (stemming from the
consolidation of the India-based company STUP and
Schofield Lothian), and the currency effect was a positive
1.9%. Like-for-like revenue growth for the quarter was negatively
affected by the impacts of Covid-19 on billed hours and the end of
the ENEC contract (representing negative impacts of (i) c. €2.0
million and (ii) €2.2 million respectively).
NUCLEAR
(68%
of 2021
consolidated
revenue)
Revenue from Nuclear activities totalled €326.2
million in 2021, versus, €294.5 million and
€301.9 million respectively in 2020 and 2019.
At 10.8%, year-on-year growth was particularly
strong (breaking down as 9.8% like-for-like growth, a positive 0.7%
impact from changes in the scope of consolidation and a favourable
0.3% currency effect). The increase was also high compared against
2019 (+8.1% in total). In both cases, the revenue rises were
fuelled by the Group’s activities in France and the United
Kingdom.
Fourth-quarter Nuclear revenue amounted to €83.3
million, versus €79.5 million (including €2.2 million from the ENEC
contract) and €81.9 million (including €4.8 million from the ENEC
contract) in the fourth quarters of 2020 and 2019 respectively.
Like-for-like growth for the fourth quarter of 2021 was 3.1% (5.9%
excluding the impact of the end of the ENEC
contract).ENERGY TRANSITION & INFRASTRUCTURES
(ET&I) (32%
of 2021 consolidated revenue)
In 2021, Assystem acquired two companies in
order to reinforce its operating presence and expertise in India
and the United Kingdom. In India, it acquired Stup Consultants,
specialised in transport infrastructure engineering (consolidated
since 1 July), and the UK acquisition was Schofield Lothian, a
consulting firm specialised in rail projects (project management,
consents & engagement services, environmental impact
assessments and contract and commercial management services), which
has been consolidated since 1 October 2021.
ET&I revenue (excluding the businesses sold
to Expleo Group) came to €156.9 million in 2021, compared with
€141.2 million in 2020. Year-on-year growth was 11.1% (3.7%
like-for-like growth, a positive 8.7% impact from changes in the
scope of consolidation, and a 1.3% negative currency effect).
In the fourth quarter of 2021, revenue generated
by the ET&I business totalled €46.3 million, versus
€38.9 million in the same period of 2020. The 18.9%
year-on-year increase includes a positive 20.4% impact from changes
in the scope of consolidation, 3.6% negative like-for-like growth
(o/w 3.3% related to the Staffing business) and a 2.1% favourable
currency effect.
2022 FINANCIAL
CALENDAR
15 March: |
Full-year 2021 results release – Results presentation on 16 March
at 8.30 a.m. (CET) |
28 April: |
First-quarter 2022 revenue release |
3 June: |
Annual General Meeting |
28 July: |
First-half 2022 revenue release |
14 September: |
First-half 2022 results release – Results presentation on 15
September at 8.30 a.m. (CEST) |
27 October: |
Third-quarter 2022 revenue release |
ABOUT ASSYSTEMAssystem is one
of the world’s leading players in engineering services for energy
transition. It also partners its clients in their digital
transition, drawing on its in-depth knowledge of their processes
and infrastructure. Assystem S.A. is listed on Euronext Paris. For
more information visit www.assystem.com / Follow Assystem on
Twitter: @Assystem
CONTACTS
Philippe Chevallier – CFO & Deputy CEO –
Tel.: +33 (0)1 41 25 28 07 Anne-Charlotte Dagorn –
Communications Director – acdagorn@assystem.com – Tel.: +33 (0)6 83
03 70 29
Agnès Villeret –
Komodo – Investor relations –
agnes.villeret@agence-komodo.com – Tel.: +33(0)6 83 28 04 15
QUARTERLY REVENUE
In millions of euros |
Q1 2020reported |
Q1
2020restated(1) |
Q1 2021reported |
Q1 2021restated |
Total year-on-year change |
Like-for-like year-on-year change(2) |
Group |
122.9 |
114.2 |
127.9 |
118.3 |
+3.7% |
+6.0% |
Nuclear |
74.5 |
74.5 |
81.8 |
81.8 |
+9.8% |
+9.2% |
ET&I(3) |
46.6 |
37.9 |
46.1 |
36.5 |
-3.6% |
+0.2% |
Other(4) |
1.8 |
1.8 |
- |
- |
- |
- |
|
|
|
|
|
|
|
In millions of euros |
Q2 2020reported |
Q2 2020restated
(1) |
Q2 2021reported |
Q2 2021restated |
Total year-on-year change |
Like-for-like year-on-year change (2) |
Group |
106.6 |
98.9 |
125.5 |
116.2 |
+17.4% |
+19.6% |
Nuclear |
66.9 |
66.9 |
81.9 |
81.9 |
+22.5% |
+21.9% |
ET&I(3) |
38.4 |
30.7 |
43.6 |
34.3 |
+11.5% |
+15.4% |
Other(4) |
1.3 |
1.3 |
- |
- |
- |
- |
|
|
|
|
|
|
|
In millions of euros |
Q3 2020reported |
Q3 2020restated
(1) |
Q3 2021reported |
Q3 2021restated |
Total year-on-year change |
Like-for-like year-on-year change (2) |
Group |
115.2 |
107.3 |
128.2 |
119.0 |
+10.9% |
+6.2% |
Nuclear |
73.6 |
73.6 |
79.2 |
79.2 |
+7.5% |
+6.7% |
ET&I(3) |
41.6 |
33.7 |
49.0 |
39.8 |
+18.2% |
+5.3% |
In millions of euros |
Q4 2020reported |
Q4 2020restated
(1) |
Q4 2021reported |
Q4
2021reported/restated |
Total year-on-year change |
Like-for-like year-on-year change (2) |
Group |
127.0 |
118.4 |
129.7 |
129.7 |
+9.5% |
+0.9% |
Nuclear |
79.5 |
79.5 |
83.3 |
83.3 |
+4.9% |
+3.1% |
ET&I(3) |
47.5 |
38.9 |
46.3 |
46.3 |
+18.9% |
-3.6% |
|
|
|
|
|
|
|
(1) Restated to enable meaningful year-on-year
comparisons.(2) Based on a comparable scope of consolidation and
constant exchange rates. (3) Including Staffing revenue amounting
to €38.9m in 2020 (€10.1m in Q4) and €37.8m in 2021 (€9.2m in Q4).
The India-based company STUP Consultants Private Limited – which
has been consolidated since 1 July 2021 – contributed €10.0m to
consolidated revenue in 2021 (€5.7m in Q4) and
Schofield Lothian Ltd – which has been consolidated since
1 October 2021 – contributed €2.3m. (4) The business corresponding
to the “Other” segment has been deconsolidated since 1 July
2020.
- PR 2021 consolidated revenue Assystem Eng
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