Financial year ended 31 December 2007, in millions of Euro
|
Sales |
Operating income |
Change in % |
Change in % |
Operating margin |
| By geography |
2006 |
Gross profit increase (organic) |
Sales increase (organic) |
Sales increase |
2006 3) |
Operating income increase (organic) |
Operating income increase |
2006 |
| France |
3,397 |
3,137 |
12% |
8% |
8% |
128 |
110 |
17% |
17% |
3.8% |
3.5% |
| UK |
1,113 |
977 |
12% |
6% |
14% |
72 |
57 |
12% |
25% |
6.5% |
5.9% |
| Netherlands |
608 |
588 |
7% |
2% |
3% |
30 |
20 |
40% |
44% |
4.8% |
3.5% |
| Belgium |
494 |
450 |
12% |
10% |
10% |
24 |
20 |
21% |
21% |
4.9% |
4.5% |
| Spain |
424 |
378 |
17% |
12% |
12% |
16 |
10 |
50% |
50% |
3.7% |
2.7% |
| Other Europe |
801 |
708 |
15% |
15% |
13% |
35 |
21 |
70% |
65% |
4.3% |
3.0% |
USA |
680 |
686 |
4% |
3% |
-1% |
40 |
44 |
-9% |
-8% |
5.9% |
6.3% |
| Australia & New Zealand |
390 |
344 |
17% |
10% |
13% |
27 |
21 |
30% |
34% |
7.0% |
6.0% |
| Canada |
252 |
179 |
21% |
16% |
41% |
16 |
10 |
42% |
53% |
6.3% |
5.8% |
| Latin America, Asia, Middle East & Africa |
273 |
213 |
29% |
33% |
28% |
7 |
5 |
50% |
42% |
2.7% |
2.4% |
| Corporate expenses |
|
|
|
|
|
(26) |
(29) |
|
|
|
|
| Vedior Group |
8,432 |
7,660 |
12% |
9% |
10% |
369 |
289 |
24% |
28% |
4.4% |
3.8% |
|
|
|
|
|
|
|
|
|
|
|
|
| Rest of Europe 1) |
1,719 |
1,536 |
15% |
13% |
12% |
75 |
51 |
45% |
45% |
4.3% |
3.4% |
| Rest of World 1) |
915 |
736 |
21% |
18% |
24% |
50 |
36 |
35% |
40% |
5.5% |
4.9% |
Change in % |
Change in % |
Operating margin |
| By sector |
2006 |
Sales increase (organic) |
Sales increase |
2006 3) |
Operating income increase (organic) |
Operating income increase |
2006 |
| IT |
804 |
768 |
-3% |
5% |
50 |
48 |
-3% |
5% |
6.3% |
6.3% |
| Engineering/Technical |
588 |
463 |
23% |
27% |
43 |
29 |
40% |
49% |
7.3% |
6.2% |
| Healthcare |
470 |
437 |
9% |
8% |
24 |
21 |
12% |
10% |
5.1% |
4.9% |
| Accounting/Finance |
441 |
376 |
14% |
18% |
26 |
21 |
14% |
29% |
6.0% |
5.5% |
| Education |
149 |
126 |
17% |
18% |
20 |
17 |
17% |
17% |
13.3% |
13.4% |
| Other sectors |
678 |
543 |
16% |
25% |
47 |
32 |
31% |
48% |
6.9% |
5.8% |
| Professional/Executive |
3,130 |
2,713 |
11% |
15% |
210 |
168 |
18% |
25% |
6.7% |
6.2% |
Traditional |
5,302 |
4,947 |
8% |
7% |
185 |
150 |
23% |
23% |
3.5% |
3.0% |
| Corporate expenses |
|
|
|
|
(26) |
(29) |
|
|
|
|
| Vedior Group |
8,432 |
7,660 |
9% |
10% |
369 |
289 |
24% |
28% |
4.4% |
3.8% |
1) Regions reported until 2006
2) Excluding non recurring items
3) Excluding gain on disposal of subsidiary