This presentation, the presentation materials and discussion may contain certain forecasts, projections and forward-looking statements - that is statements related to future, not past, events - in relation to, or in respect of, the financial condition, operations or businesses of Solutions 30 SE.
Any such statements involve risk and uncertainty because they relate to future events and circumstances. There are many factors that could cause actual results or developments to differ materially from those expressed or implied by any such forward looking statements, including, but not limited to, matters of a political, economic, business, competitive or reputational nature. Nothing in this presentation, the presentation materials and discussion should be construed as a profit estimate or profit forecast.
Solutions 30 SE does not undertake any obligation to update or revise any forward-looking statement to reflect any change in circumstances or expectations.
2
SPEAKERS
3
KEY HIGHLIGHTS
millionsIn eurosof
-
873.8
FY 2021 Revenue
Q4 2021 Revenue
819.3
€873.8m
240.5
220.3m
220.3
206.1
+6.7% (+3.6% organic)
-8.4% (-10.9% organic)
160.2
45.2
136.3
160.1
36.2
58.6
45.9
522.7
507.6
159.1
115.8
Other Countries
Other Countries
FY 2020
FY 2021
Benelux
Q4 2020
Q4 2021
Benelux
France
France
Unfavourable base effect in H2 2021
French market is mature with differed ramp-up of new businesses due to supply chain issues
Disruption in field operations in December due to 5th wave of Covid
+
◼
◼
◼
◼
FY 2021 revenue up +26.4% vs 2019
Strong market momentum in other European countries thanks to deep secular tailwinds and massive recovery plans
Positive conclusion of the conciliation procedure with banks following auditors' HY review which confirmed no misstatement and no anomalies
Resuming of M&A activities on booming markets all across Europe
These figures have been rounded to the nearest whole number or the nearest decimal. Therefore, the sum of the numbers may not conform exactly to the total figure or to 100%.
4
Q4 2021
OVERVIEW
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Solutions 30 SE published this content on 26 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 January 2022 17:16:08 UTC.
Solutions 30 SE is the European leader in new technology solutions. Its mission is to make the technological developments that are transforming our daily lives accessible to everyone, individuals and businesses alike: yesterday computers and the Internet, today digitization, tomorrow technologies that will make the world even more interconnected in real time. The activity is organized into three sectors:
- AI-telecom: computer and digital equipment installation, assistance and training services;
- Energy: installation and maintenance of meters and transmitter boxes (electricity, water, and gas);
- Audiovisual: installation and setup of digital multimedia equipment, troubleshooting and training services.
The group is present in France, Italy, Belgium, the Netherlands, Luxembourg, Germany, the Iberian Peninsula, the United Kingdom and Poland.
Net sales are distributed geographically as follows: France (38.2%), Benelux (36.1%) and other (25.7%).