9M 2019
Financial Results
30th October 2019
9M 2019 Financial Results
2 I 9M 2019 Results | 30th October 2019
Key financials 9M 2019
Solid revenue growth, improved profitability and lower leverage
In €m | 9M 2018 | 9M 2019 | Gross | Organic | Gross | Excl. FX |
excl. IFRS16 | at constant reporting standards | |||||
Revenue | 12,697 | 13,127 | +3.4% | +3.2% | +3.4% | +2.7% |
EBITDA | 2,048 | 2,330 | +13.8% | +1.1% | +1.8% | +1.3% |
% Revenue | 16.1% | 17.8% | ||||
EBIT | 963 | 1,016 | +5.6% | +4.2% | +4.5% | +4.2% |
% Revenue | 7.6% | 7.7% | ||||
9M 2018 | Gross | |||||
9M 2019 | ||||||
at constant | ||||||
excl. IFRS16 | ||||||
reporting standards | ||||||
Net debt | 9,335 | 10,600 | -1.1% | |||
Net debt / EBITDA | 3.4x | 3.3x(1) | -0.1x |
Impacts of first application of IFRS 16 (from Jan. 1st, 2019):
+€238m on EBITDA
+€10m on EBIT
+€1,367m on Net Debt +0.1x on ND/EBITDA
3 | 9M 2019 Results | 30th October 2019 (1) At constant reporting standards
Revenue up +3.2% on an organic basis
Positive contribution from all divisions
Revenue in €m
+3.2% organic | 13,127 |
12,697
+90 | (61) | +30 | +212 | +82 | +72 | +5 |
FX | Scope | Water | R&R | International | WTS | Other(2) |
Europe | Europe (1) |
9M 2018 | 9M 2019 | |
(1) Recycling & Recovery | (2) Mainly SUEZ Consulting | |
4 I 9M 2019 Results | 30th October 2019
EBIT up +4.2% on an organic basis
Solid operational performance
EBIT in €m
1,016
963 | +4.2% organic |
+3 | +10 | 0 | +40 |
EBIT Margin
7.6%
FX | IFRS 16 | Scope | Organic | |||
impact | EBIT Margin | |||||
7.7% | ||||||
9M 2018 | 9M 2019 |
5 I 9M 2019 Results | 30th October 2019
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La Sté Suez SA a publié ce contenu, le 30 octobre 2019, et est seule responsable des informations qui y sont renfermées.
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