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Bruno Benoliel Deputy Chief Executive Officer Paris, July 28 th , 2021 ALTEN Activity at the end of June 2021
Bruno BenolielDeputy Chief Executive Officer
Paris, July 28th, 2021
ALTENActivity at the end of June 2021
July 28th, 2021 l Activity at the end of June 20212
YTD Change
COUNTRY 2020 % 2021 % Published Change in scope
Forex Organic, excl. Forex effect
FRANCE 491.1 39.6% 505.4 36.2% 2.9% 3.0% 0.0% ‐ 0.1%
INTERNATIONAL 749.3 60.4% 889.8 63.8% 18.8% 15.0% ‐ 1.9% 5.7%
NORTH AMERICA 162.9 13.1% 169.3 12.1% 4.0% 6.5% ‐ 7.3% 4.7%
GERMANY 106.5 8.6% 119.3 8.5% 12.0% 20.7% 0.0% ‐ 8.7%
SPAIN 79.4 6.4% 106.7 7.6% 34.4% 31.5% 0.0% 2.9%
ITALY 57.3 4.6% 96.8 6.9% 69.0% 40.5% 0.0% 28.5%
SCANDINAVIA 90.3 7.3% 91.7 6.6% 1.5% 0.0% 3.7% ‐ 2.2%
BENELUX 78.4 6.3% 83.1 6.0% 6.1% 0.0% 0.0% 6.1%
ASIA PACIFIC 58.0 4.7% 77.7 5.6% 33.9% 20.7% ‐ 6.2% 19.4%
UK 54.4 4.4% 58.1 4.2% 6.8% 2.4% 0.6% 3.8%
SWITZERLAND 29.3 2.4% 29.7 2.1% 1.2% 0.0% ‐ 2.9% 4.1%
EASTERN EUROPE 22.2 1.8% 28.9 2.1% 29.8% 2.1% ‐ 3.0% 30.6%
OTHERS 10.6 0.9% 28.6 2.1% 169.2% 161.8% ‐ 6.4% 13.9%
TOTAL 1 240.4 100.0% 1 395.2 100.0% 12.5% 10.2% ‐ 1.1% 3.4%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021
July 28th, 2021 l Activity at the end of June 20213
Q2 only Change
COUNTRY 2020 % 2021 % Published Change in scope
Forex Organic, excl. Forex effect
FRANCE 203.8 37.0% 254.6 35.6% 24.9% 3.6% 0.0% 21.3%
INTERNATIONAL 346.5 63.0% 459.6 64.4% 32.6% 15.6% ‐ 1.8% 18.8%
NORTH AMERICA 73.3 13.3% 88.6 12.4% 20.9% 6.6% ‐ 8.0% 22.3%
GERMANY 46.1 8.4% 62.0 8.7% 34.3% 23.2% 0.0% 11.1%
SPAIN 38.2 6.9% 55.3 7.7% 44.7% 32.6% 0.0% 12.2%
ITALY 28.5 5.2% 50.2 7.0% 76.1% 40.3% 0.0% 35.8%
SCANDINAVIA 39.1 7.1% 46.6 6.5% 19.2% 0.0% 4.2% 15.0%
BENELUX 37.5 6.8% 41.0 5.7% 9.5% 0.0% 0.0% 9.5%
ASIA PACIFIC 30.8 5.6% 40.3 5.6% 30.7% 13.7% ‐ 5.7% 22.8%
UK 23.2 4.2% 30.3 4.2% 30.6% 2.8% 3.2% 24.6%
SWITZERLAND 14.2 2.6% 15.1 2.1% 6.0% 0.0% ‐ 3.7% 9.6%
EASTERN EUROPE 10.7 1.9% 14.9 2.1% 39.5% 2.1% ‐ 1.6% 39.1%
OTHERS 4.9 0.9% 15.4 2.2% 211.2% 190.5% ‐ 3.8% 24.4%
TOTAL 550.3 100.0% 714.2 100.0% 29.8% 11.2% ‐ 1.1% 19.7%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021
July 28th, 2021 l Activity at the end of June 20214
Q1 2021 Q2 2021 H1 2021
COUNTRY Published Organic, excl. Forex effect Published Organic, excl.
Forex effect Published Organic, excl. Forex effect
FRANCE ‐ 12.7% ‐ 15.3% 24.9% 21.3% 2.9% ‐ 0.1%
INTERNATIONAL 6.8% ‐ 5.6% 32.6% 18.8% 18.8% 5.7%
NORTH AMERICA ‐ 9.9% ‐ 9.7% 20.9% 22.3% 4.0% 4.7%
GERMANY ‐ 5.0% ‐ 23.9% 34.3% 11.1% 12.0% ‐ 8.7%
SPAIN 24.9% ‐ 5.6% 44.7% 12.2% 34.4% 2.9%
ITALY 61.9% 21.2% 76.1% 35.8% 69.0% 28.5%
SCANDINAVIA ‐ 12.0% ‐ 15.3% 19.2% 15.0% 1.5% ‐ 2.2%
BENELUX 3.0% 3.0% 9.5% 9.5% 6.1% 6.1%
ASIA PACIFIC 37.4% 15.5% 30.7% 22.8% 33.9% 19.4%
UK ‐ 10.8% ‐ 11.7% 30.6% 24.6% 6.8% 3.8%
SWITZERLAND ‐ 3.2% ‐ 1.1% 6.0% 9.6% 1.2% 4.1%
EASTERN EUROPE 20.7% 22.7% 39.5% 39.1% 29.8% 30.6%
OTHERS 132.9% 4.7% 211.2% 24.4% 169.2% 13.9%
TOTAL ‐ 1.3% ‐ 9.6% 29.8% 19.7% 12.5% 3.4%
BREAKDOWN OF TURNOVER PER GEOGRAPHICAL AREA AS AT JUNE 30TH 2021
REPART I T ION SECTORIELLEÉQUILIBRÉE
1 395,2 M€
BREAKDOWN OF TURNOVER PER SECTOR (AS A % OF REVENUE) AS AT JUNE 30TH 2021
AerospaceAirbus, Safran, Leonardo, Thales, Dassault Aviation, Rolls Royce…
Defense & SecurityAirbus DS, Thales, MBDA, Saab, Leonardo, Idémia …
MediaEbay, Canal +, Prisa, Electronique, ASML, HP, Infineon …
Bank / 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 …
16,1% AutomotiveVolvo, Renault, Stellantis, VW, 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……
12,8%
23,2%
21,0%Automotive & Rail / Naval
Energy & Life Sciences
Aerospace, Defense & Security
Telecoms & Multimedias
IT Services & Finance
19,1% H1 2020
13,4% H1 2020
19,7% H1 2020
22,0% H1 2020
26,9% 25,8% H1 2020
10,8% 16,2%
4,8%
11,4%
9,5%
6,0%10,3%
12,9%
5,9%
6,9%
5,3%
Contact [email protected]
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ALTENActivity at the end of June 2021
