Financial highlights

The Group closed the financial year 2018, with revenue organic growth at 1.2% and an operating margin of 10.3%.

Dynamic growth and strategic acquisitions

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The Group closed the financial year 2018, with revenue organic growth at 1.2% and an operating margin of 10.3%.

The Group’s performance in 2018 positioned Atos as a global leader in digital transformation, with the Atos Digital Transformation Factory representing 30% of total revenue, up from 23% in the previous year.

Financial highlights included the acceleration of revenues in our Business & Platform Solutions division, powered by major digital transformation projects. We recorded double-digit growth in Big Data & Cybersecurity as customers around the world stepped up investments in their cyber defenses and data capabilities.

Our Infrastructure & Data Management business saw a strong performance in particular from Orchestrated Hybrid Cloud, with growth of circa 35%.

Atos strengthened its digital services global profile and capabilities with the acquisition of Syntel and enhanced Worldline’s position as the undisputed payment leader in Europe through the acquisition of SIX Payment Services.

Revenue

(1) at constant scope and exchange rates.

Operating margin

(2) restated for IFRS 15

Free Cash Flow

(3) excluding €62 million of acquisition and upfront financing costs related to Syntel and SIX Payment Services acquisitions.

Headcount

2018 statutory figures

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Measuring our integrated performance progress

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Atos recognizes that our financial success is intrinsically linked to our progress in corporate responsibility and sustainability. We aim to create sustainable, long-term value for all stakeholders, including our customers, shareholders, employees and society in general. That is why we regularly monitor our financial and extra-financial performance to ensure we are on track to meet our main objectives and challenges.

Finance

KPIOrganic growth revenueOperating margin rateAn operating margin conversion rate to free cash flow
Advance2021+3 to +4% CAGR over the 2019-2021 periodcirca 13% of revenue in 2021€1.2 to 1.3bn in 2021
Advance 2021*+2 to +3% CAGR over the 2019-2021 period11% to 11.5% of revenue in 2021€0.8 to 0.9bn in 2021
2018 Values+1.2% organically in 201810.3% of revenue in 201857.1% in 2018(1)
2017 Values+2.3% organically in 201710.2% of revenue in 201756.5% in 2017(2)
2016 Values+1.8% organically in 20169.4% of revenue in 201652.5% in 2016

* Advance 2021 in Digital Services (Atos excluding Worldline)

People


KPIGreat Place To Work Trust Index®
Advance 2021Reflecting employees’ satisfaction to top 10% industry benchmark
2018 Values57% in 2018
2017 Values54% in 2017
2016 Values54% in 2016

Business & Innovation

KPINet Promoter ScoreDigital Transformation Factory Revenue
Advance 202150% + by 2021(3)
2018 Values48% in 2018 (3)30% of total revenue in 2018
2017 Values48% in 2017 (4)23% of total revenue in 2017
2016 Values48% in 2016 (4)13% of total revenue in 2016

Ethics & Governance

KPICode of EthicsSuppliers
Advance 2021100%of employees trained on the Code of Ethics70%of total spend assessed by supplier sustainability rating agency EcoVadis by 2021
2018 Values92% in 201855% of total spend
2017 Values91% in 201754% of total spend
2016 Values86% in 201649% of total spend

Environment

KPIGlobal footprint
Advance 2021Reduction by 7% to 20% CO2 emissions per revenue unit (tCO2 per €million) by 2021 2016 baseline(5)
2018 Values18.2 tCO2 per Million € in 2018
2017 Values19.28 tCO2 per Million € in 2017
2016 Values22.14 tCO2 per Million € in 2016

1) excluding €62 million of acquisition and upfront financing costs related to Syntel and SIX Payment Services acquisitions
(2) exluding pension one-off
(3) NPS for all clients
(4) NPS for top clients
(5) at constant scope

Sustainable performance

People

Being a responsible employer

Atos has the responsibility and ambition to constantly support a diverse, talented and motivated workforce, and to provide employees with relevant skills for digital transformation.

Business and innovation

Generating value for clients through sustainable and innovative solutions

Leveraging a global ecosystem of partners, Atos creates innovative and sustainable solutions to deliver value for clients, while ensuring the highest levels of security and data protection and promoting a culture of digital responsibility.

Ethics and governance

Being an ethical and fair player within Atos’ sphere of influence

As a global company, Atos is expected to have strong corporate governance and ethical standards shared along the whole value chain.

Environment

Supporting the transition to a low-carbon economy

To support our clients in the necessary transition to a low-carbon economy Atos improves the efficiency and resilience of its operations and mitigates the risks arising from natural disasters.