Entries as of September 30, 2022 (9 months)
360.6 M € : + 11.0%
Paris Defencethe 27 October 2022 at 17:35 – Assystem SA (ISIN: FR0000074148 – ASY), an important player in engineering, today announces the turnover achieved for the first nine months of the current year and for the 3rdth quarter 2022.
Consolidated turnover 2022 and variations from 2021 pensioner (1) (not certified)
|
In millions of euros |
9 months 2021 retirement (1) |
9 months 2022 | Variation total |
Variation organic (2) |
| Group | 324,9 | 360.6 | +11.0% | +4,7% |
| Nuclear | 242.9 | 253.6 | + 4.4% | + 3.8% |
| ET&I | 82.0 | 107.0 | + 30.4% | + 7.2% |
|
In millions of euros |
T3 2021 retirement (1) |
T3 2022 | Variation total |
Variation organic (2) |
| Group | 109.7 | 118.9 | + 8.5% | +4,3% |
| Nuclear | 79.2 | 81.9 | + 3.4% | + 3.0% |
| ET&I | 30.5 | 37.0 | + 21.5% | + 7.6% |
(1) The the figures published for 2022 take into account the effects on revenues from the application of IFRS 5 in relation to (i) the sale a I explain Group, carried out in January 2022, activities of life sciences and technical assistance to industry in general, e (ii) the agreement that provides for the sale of 51% of the capital and voting rights of MPH, the parent company of its activities Personal, to its management. The 2021 data has been restated accordingly to ensure comparability with the 2022 data.
(2) Perimeter comparable and constant exchange rate.
In the first nine months, Assystem’s consolidated revenues amounted to 360.6 million euros (compared to 324.9 million euros at the end of September 2021 restated), up by + 11.0%, of which +4.7 % organically, + 5.0% perimeter effect (resulting from the consolidation of the Indian company STUP from 1is July 2021 and the British company Schofield Lothian from 1is October 2021) and + 1.3% of the effect of the change in exchange rates.
Au 3th quarter 2022, Assystem recorded consolidated revenues of 118.9 million euros, up by + 8.5%, of which + 4.3% organically, + 2.3% perimeter effect and + 1.9% change effect exchange rates.
NUCLEAR (703% of consolidated turnover in 9 months)
In the first nine months of 2022, revenues from Nuclear activities were 253.6 million euros (against 242.9 million euros in the first nine months of 2021), up by + 4.4%, of which + 3.8% organic growth (of which -2.0% deriving from the end of the Kacare contract) and + 0.6% due to the effect of changes in exchange rates. The business continues to be driven by businesses in France and the UK.
Au 3th quarter 2022, nuclear revenue was € 81.9 million, compared to € 79.2 million in 3th quarter 2021.
ENERGY TRANSITION AND INFRASTRUCTURE (ET&I)
In the first nine months of the financial year 2022, the revenues of the ET&I activities were 107.0 million euros, compared to 82.0 million euros in the same period of 2021. The growth was + 30.4% in one year including + 7.2% organic growth, + 20.0% perimeter effect (integration of STUP and Schofield Lothian) and + 3.2% exchange rate effect. Organic growth is driven by the acquisition of a major contract for the Neom project in Saudi Arabia.
Au 3th quarter of 2022, ET&I revenues were € 37.0 million, compared to € 30.5 million in 3th quarter 2021. STUP recorded organic growth of + 11.3% in the quarter, demonstrating the success of its integration.
FINANCIAL CALENDAR 2023
- February 8: 2022 annual revenue
- March 14: 2022 Annual Results – Results presentation on March 15 at 8:30 am
- April 27: turnover of 1is quarter 2023
- June 5: general meeting of shareholders
- July 25: turnover of 1is half year 2023
- 13 September: Half-yearly results 2023 – Presentation meeting on 14 September at 8:30 am
- October 26: turnover of 3th quarter 2023
ABOUT ASSYSTEM
Assystem, one of the world leaders in independent nuclear engineering, has set itself the task of contributing to the acceleration of the energy transition. In the 10 countries where the Group is present, its 6,200 experts work to develop the production and use of carbon-free electricity from nuclear or renewable sources and green hydrogen.
The Group, with over 55 years of experience in highly regulated sectors subject to strong security and protection constraints, offers its customers services and engineering and digital solutions that allow them to optimize costs and performance of complex infrastructures thus implemented, throughout their life cycle. of life.
More information on www.assystem.com / Find Assystem on Twitter: @Assystem
C.ONTATTI
Philip Chevallier – Deputy Financial Director – tel. : 01 41 25 28 07
Anne-Charlotte Dagorn – Communications Director – [email protected] – tel. : 06 83 03 70 29
Agnès Villeret – KOMODO – Investor Relations – [email protected] – Tel: 06 83 28 04 15
DATA FOR QUARTER
| In millions of euros | 1st quarter 2021 retirement (1) |
1st quarter 2022 | Variation total (2) |
Variation organic (3) |
| Group | 108.7 | 120.2 | +10.6% | +3.2% |
| Nuclear | 83.0 | 87.7 | + 5.7% | + 4.9% |
| ET&I | 25.7 | 32.5 | + 26.5% | (2.0)% |
| In millions of euros | T2 2021 retirement (1) |
T2 2022 | Variation total (2) |
Variation organic (3) |
| Group | 106.6 | 121.5 | +13.9% | +6.0% |
| Nuclear | 80.8 | 84.0 | + 4.0% | + 3.4% |
| ET&I | 25.8 | 37.4 | + 44.9% | + 13.9% |
| In millions of euros | T3 2021 retirement (1) |
T3 2022 | Variation total (2) |
Variation organic (3) |
| Group | 109.7 | 118.9 | +8.5% | +4,3% |
| Nuclear | 79.2 | 81.9 | + 3.4% | + 3.0% |
| ET&I | 30.5 | 37.0 | + 21.5% | + 7.6% |
(1) The figures published for 2022 take into account the effects on revenues from the application of IFRS 5 regarding (i) the sale a I explain Group, finalized in January 2022, life sciences and technical assistance to the general activities of the sector, and (ii) the agreement that provides for the sale of 51% of the capital and voting rights of MPH, the parent company of its activities Personal, to its management. The 2021 data has been restated accordingly to ensure comparability with the 2022 data.
(2) Changes calculated with respect to the restated data.
(3) At comparable scope and constant exchange rate.
