2019 revenue: €2,003.3 million
Operating margin: 15.2%
Performance by region
| In millions of euros |
2019 |
2018 |
Contribution |
Change 2019/2018 |
Organic growth |
| Europe, Middle East and Africa |
859.6 |
761.5 |
43% |
12.9% |
2% |
| Americas |
769.9 |
653.4 |
38% |
17.8% |
4% |
| Asia-Pacific |
373.7 |
334.6 |
19% |
11.7% |
7% |
| Full-year revenues |
2,003.3 |
1,749.5 |
100% |
14.5% |
3.8% |
Performance by audience
| In million of euros |
2019 |
2018 |
Contribution |
Change 2019/2018 |
Organic growth |
| Consumers1 |
944.4 |
1 059.7 |
47% |
8.5% |
2.5% |
| Clients and employees2 |
485.8 |
287.6 |
24% |
18.1% |
4% |
| Citizens3 |
259.8 |
205.9 |
13% |
28.8% |
7% |
| Doctors and patients4 |
313.2 |
196.3 |
16% |
17.7% |
5% |
| Full-Year Revenues |
2,003.3 |
1,749.5 |
100% |
14.5% |
3.8% |
Breakdown of Service Lines by audience segment:
1 - Audience Measurement, Brand Health, Clinics & Mobility Labs, Creative Excellence, Innovation, Ipsos UU (excl pharma), Ipsos MMA, Market Strategy & Understanding, Observer (excl public sector), Media Development, Social Intelligence Analytics
2- Customer Experience, Market Measurement, Mystery Shopping, Quality Measurement, Retail Performance, ERM
3- Public Affairs, Corporate Reputation
4- Healthcare (quantitative and qualitative)
Summary consolidated financial statement
|
In million of euros
|
2019 |
2018 |
| Revenue |
2,003.3 |
1,749.5 |
| Gross profit |
1,288.5 |
1,138.4 |
| Operating margin |
198.7 |
172.4 |
| Adjusted net profit*, attributable to the Group |
129.5 |
125.2 |
| Workforce as of 31 December |
18,448 |
18,130 |
*Adjusted net profit is calculated before (i) non-cash items related to IFRS 2 (share-based compensation), (ii) amortisation of acquisition-related intangible assets (client relations), (iii) the impact net of tax of other noncurrent income, (iv) expense and the non-monetary impact of changes in puts in other financial income and expenses, (v) deferred tax liabilities related to goodwill for which amortisation is deductible in some countries.
Financial statement
| In million of euros |
2018 |
2018 |
| Total shareholders' equity |
1,123 |
1,035 |
| Financial debt |
578 |
575 |
| Free cash flow |
64.3 |
108.1 |
| Net debt |
x 2.4 |
x 2.8 |
| Net gearing |
51.5% |
55.5% |
| Total from balance sheet |
2,374.9 |
2,374.9 |
Share capital and voting rights as at 31 December 2019
| |
Number of shares |
% |
Number of voting rights |
% |
| DT & Partners |
4,406,988 |
9.92 |
8,813,976 |
17.74 |
| Didier Truchot |
272,550 |
0.61 |
529,693
|
1.07 |
| Public |
37,912,134 |
85.32 |
38,103,000 |
76.68 |
| Employees |
1,368,583 |
3.08 |
2,244,894 |
4.52 |
| --> Including FCPE and Group savings plan |
24,670 |
0.05 |
47,838 |
0.10 |
| Treasury shares |
475,980 |
1.07 |
0 |
0.00% |
| --> Of which liquidity agreement |
10,004 |
0.02 |
0 |
0.00% |
| Total |
44,436,235 |
100 |
49,691,563 |
100 |
Dividends history
| Financial year |
Net dividend per share |
| 2019 |
0.45€ |
| 2018 |
0.88€ |
| 2017 |
0.87€ |
| 2016 |
0.85€ |
| 2015 |
0.80€ |
| 2014 |
0.75€ |
| 2013 |
0.70€ |
| 2012 |
0.64€ |