activity at the end of september 2020 - alten group · 2020. 10. 27. · october 27th, 2020 l...
TRANSCRIPT
Bruno BenolielDeputy Chief Executive Officer
Paris, October 27th, 2020
ALTENActivity at the end of September 2020
October 27th, 2020 l Activity at the end of September 20202
YTD Change
COUNTRY 2019 % 2020 % Published Change in scope
Forex Organic, excl. Forex effect
FRANCE 844.6 43.6% 690.7 39.1% ‐ 18.2% ‐ 0.3% 0.0% ‐ 17.9%
INTERNATIONAL 1 091.8 56.4% 1 073.9 60.9% ‐ 1.6% 4.9% ‐ 0.3% ‐ 6.2%
NORTH AMERICA 235.6 12.2% 228.8 13.0% ‐ 2.9% 3.9% ‐ 0.3% ‐ 6.5%
GERMANY 188.0 9.7% 150.4 8.5% ‐ 20.0% 2.4% 0.0% ‐ 22.4%
SCANDINAVIA 144.5 7.5% 123.6 7.0% ‐ 14.5% 3.6% 0.0% ‐ 18.1%
BENELUX 116.4 6.0% 114.9 6.5% ‐ 1.3% 1.7% 0.0% ‐ 3.0%
SPAIN 115.3 6.0% 114.7 6.5% ‐ 0.5% 3.3% 0.0% ‐ 3.8%
ASIA PACIFIC 69.4 3.6% 88.1 5.0% 26.9% 23.6% ‐ 3.6% 6.9%
ITALY 76.5 3.9% 86.0 4.9% 12.5% 0.0% 0.0% 12.5%
UK 61.8 3.2% 73.8 4.2% 19.5% 18.9% ‐ 0.1% 0.7%
SWITZERLAND 38.2 2.0% 43.6 2.5% 13.9% 0.0% 5.1% 8.8%
OTHERS 46.0 2.4% 50.0 2.8% 8.8% 0.2% ‐ 3.8% 12.5%
TOTAL 1 936.4 100.0% 1 764.6 100.0% ‐ 8.9% 2.5% ‐ 0.1% ‐ 11.3%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2020
October 27th, 2020 l Activity at the end of September 20203
Q3 only Change
COUNTRY 2019 % 2020 % Published Change in scope
Forex Organic, excl. Forex effect
FRANCE 273.4 42.4% 199.6 38.1% ‐ 27.0% ‐ 0.4% 0.0% ‐ 26.6%
INTERNATIONAL 370.7 57.6% 324.6 61.9% ‐ 12.4% 3.0% ‐ 1.4% ‐ 14.0%
NORTH AMERICA 84.3 13.1% 66.0 12.6% ‐ 21.8% 2.7% ‐ 4.8% ‐ 19.7%
GERMANY 66.5 10.3% 44.0 8.4% ‐ 33.8% 0.3% 0.0% ‐ 34.1%
SCANDINAVIA 41.7 6.5% 33.2 6.3% ‐ 20.4% 4.0% 2.3% ‐ 26.7%
BENELUX 38.7 6.0% 36.5 7.0% ‐ 5.7% 0.0% 0.0% ‐ 5.7%
SPAIN 37.3 5.8% 35.4 6.7% ‐ 5.1% 0.0% 0.0% ‐ 5.1%
ASIA PACIFIC 25.9 4.0% 30.0 5.7% 16.0% 16.7% ‐ 7.3% 6.6%
ITALY 25.0 3.9% 28.8 5.5% 15.0% 0.0% 0.0% 15.0%
UK 22.4 3.5% 19.4 3.7% ‐ 13.2% 12.1% ‐ 0.3% ‐ 25.0%
SWITZERLAND 13.2 2.0% 14.2 2.7% 7.9% 0.0% 1.9% 6.0%
OTHERS 15.7 2.4% 17.1 3.3% 8.8% 0.5% ‐ 5.2% 13.5%
TOTAL 644.1 100.0% 524.2 100.0% ‐ 18.6% 1.6% ‐ 0.8% ‐ 19.4%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2020
October 27th, 2020 l Activity at the end of September 20204
Q1 2020 Q2 2020 Q3 2020
COUNTRY Published Organic, excl. Forex effect Published Organic, excl.
Forex effect Published Organic, excl. Forex effect
FRANCE ‐ 0.1% 0.4% ‐ 28.2% ‐ 27.9% ‐ 27.0% ‐ 26.6%
INTERNATIONAL 13.2% 6.8% ‐ 5.2% ‐ 11.0% ‐ 12.4% ‐ 14.0%
NORTH AMERICA 24.7% 16.3% ‐ 7.9% ‐ 13.3% ‐ 21.8% ‐ 19.7%
GERMANY ‐ 2.3% ‐ 6.3% ‐ 22.9% ‐ 26.0% ‐ 33.8% ‐ 34.1%
SCANDINAVIA ‐ 2.3% ‐ 3.8% ‐ 22.3% ‐ 25.8% ‐ 20.4% ‐ 26.7%
BENELUX 7.0% 2.0% ‐ 5.1% ‐ 5.1% ‐ 5.7% ‐ 5.7%
SPAIN 6.8% 1.4% ‐ 3.3% ‐ 7.6% ‐ 5.1% ‐ 5.1%
ASIA PACIFIC 32.4% 12.7% 34.3% 1.9% 16.0% 6.6%
ITALY 14.9% 14.9% 7.9% 7.9% 15.0% 15.0%
UK 57.7% 34.0% 18.3% ‐ 3.6% ‐ 13.2% ‐ 25.0%
SWITZERLAND 19.6% 12.7% 14.4% 7.8% 7.9% 6.0%
OTHERS 15.7% 17.0% 2.0% 6.9% 8.8% 13.5%
TOTAL 7.3% 4.0% ‐ 15.2% ‐ 18.4% ‐ 18.6% ‐ 19.4%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT SEPTEMBER 30TH 2020
17.3%
4.7%
12.2%
8.6%5.6%8.4%11.8%
6.9%
6.9%
4.8%
12.8%
€1,764.6 M
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT SEPTEMBER 30th 2020
AerospaceAirbus, Safran, Leonardo, Thalès, Dassault Aviation, Rolls Royce…
Defense & SecurityAirbus DS, Thales, MBDA, Saab, Leonardo, Idémia …
MediaEbay, Canal +, Prisa, Electronique, ASML, HP, Infineon …
Banking Finance InsuranceSociété Générale, Axa, BNP, CNP, Sabadell, Santander, BPCE, Intesa…
Retail & Services & Public sectorDecathlon, Amadeus, Accor Hotels, Reliance, BMD …
TelecomsOrange, Telefonica, BT, Nokia, Ericsson, Qualcomm, Altice …
AutomotiveVolvo, Renault, PSA, VW, Volvo, Ford, FCA, BMW, Jaguar, Land Rover, Continental, Daimler, Faurecia, ZF, Bosch …
Rail / NavalAlstom, Bombardier,Siemens, Naval Group …
EnergyEDF, Total, Gamesa, Siemens, GE, Technip, Chevron, Engie…
Other IndustriesSaint‐Gobain, ABB, Valmet, Kone ……
Life SciencesSanofi, GSK, Novartis, Roche, Philips, GE……
17.6%
13.8%
20.2%
Telecoms & Multimedia
IT Services & Finance
20.9% Q3 2019
13.3 Q3 2019
18.3% Q3 2019
22.0%
26.4%
Energy & Life Sciences
23.0% Q3 2019
24.5% Q3 2019
Automotive & Rail / Naval
Aerospace, Defense & Security
Contact [email protected]
https://www.alten.com/fr/investisseurs/T : +33 (0)1.46.08.71.79
40 av. André Morizet92513 Boulogne-Billancourt Cedex
ALTENActivity at the end of September 2020