Wendel

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Nine-months 2017 consolidated sales

Nine-month 2017 sales of equity-accounted companies

Webcast

Interview of Frédéric Lemoine

First quarter consolidated net sales of €2,146.8 million, up 10.1% overall and 1.6% organically

Sales of consolidated companies in Q1 2017

(1) Company consolidated from February 2017.

(2) Organic growth over 3 months, calculated on the basis of financial information reported in USD by Tsebo.

Sales of companies accounted for by the equity method in Q1 2017

(1) Since August 1, 2016, the date the merger between AlliedBarton and Universal Services of America was finalized, Allied Universal has been consolidated by the equity method. In accordance with IFRS 5, AlliedBarton’s activities in the first three months of 2016, until the merger with Universal Services of America, are presented in the income statement under “Net income from discontinued operations and operations held for sale”.

(2) Pro forma sales growth over three months was up 10.4 % (1.0 % organic growth), based on financial information reported by Allied Universal in USD.

(3) In accordance with IFRS 5, the results of the IDMS division for 2016 have been included in “Net income from discontinued operations and operations held for sale” in exceet’s financial statements, following the sale of this division.

(4) Company accounted for by the equity method since August 2016.

2016 Full-Year Results

Webcast

Interview of Frédéric Lemoine, Chairman of the Executive Board

Nine-months 2016 consolidated sales

⁽¹⁾ From April 1, 2015.

⁽²⁾ Organic growth over 9 months.

⁽³⁾ Excludes Parcours group, presented in “Net income from discontinued operations and operations held for sale” in 2015 and 2016, in accordance with IFRS 5.

⁽⁴⁾ From February 2015.

⁽⁵⁾ Excluding organic growth of Constantia Flexibles in Q1 and CSP Technologies in January.

Nine-month 2016 sales of equity-accounted companies

⁽¹⁾ Following the agreement with Apollo, the Packaging business is presented under “Net income from discontinued operations and operations held for sale” for 2015, in accordance with IFRS 5.
⁽²⁾ In accordance with IFRS 5, AlliedBarton’s activities in the first seven months of the year, until the merger with Universal Services of America, are presented in the income statement under “Net income from operations to be accounted for by the equity method”.) The new company, Allied Universal, has been recognized using the equity method, since August 2016. The information presented consists of estimates.
⁽³⁾ In accordance with IFRS 5, the results of the IDMS division for 2015 and 2016 have been included in “Net income from discontinued operations and operations held for sale” in exceet’s financial statements, following the sale of this division.
⁽⁴⁾ Company accounted for by the equity method since August 2016.

Interview of Frédéric Lemoine, Chairman of the Executive Board

Q1 consolidated net sales of €2,480.3 million, up 68.4%, of which 1.2% was organic growth

Sales of consolidated companies in Q1 2016

⁽¹⁾ Company consolidated from April 2015.
⁽²⁾ Organic growth over 3 months.
⁽³⁾ Company consolidated from December 2015.
⁽⁴⁾ Excludes Parcours group, presented in “Net income from discontinued operations and operations held for sale” in 2015 and 2016, in accordance with IFRS 5.
⁽⁵⁾ Company consolidated from February 2015.
⁽⁶⁾ Organic growth over 2 months (February + March) +14.7%
⁽⁷⁾ Excluding organic growth of Constantia Flexibles and AlliedBarton Security Services. Excluding organic growth of CSP Technologies in January.

Sales of companies accounted for by the equity method in Q1 2016 

⁽¹⁾ Following the sale of Verallia (Packaging business) and in accordance with IFRS 5, this asset was reclassified in the 2015 income statement to “Net income from discontinued operations and operations held for sale”.
⁽²⁾ Included in Oranje-Nassau Développement. In accordance with IFRS 5, the 2015 and 2016 results of the IDMS division are included in “Net income from discontinued operations and operations held for sale", because a procedure to sell this division has been launched.

2015 full-year results

Interview of Frédéric Lemoine, Chairman of the Executive Board

Consolidated sales totaled €7,867 million, up 41.1%, with all consolidated companies experiencing growth except Mecatherm

2015 Consolidated sales

(1) Company consolidated from April 2015.
(2) Organic growth over 12 months.
(3) Company consolidated from December 2015.
(4) Materis’ "Kerneos" aluminates, "Parex" mortars, and "Chryso" admixtures divisions, sold in 2014, are included in “Net income from discontinued
operations and operations held for sale” in 2014, in accordance with IFRS 5.
(5) Excludes Parcours group, presented in “Net income from discontinued operations and operations held for sale” in 2015, in accordance with IFRS
(6) Company consolidated from February 2015.
(7) Excluding organic growth of Constantia Flexibles, CSP Technologies and AlliedBarton Security Services.

2015 Sales of equity-accounted companies

(1) Following the sale of Verallia (Packaging business) and in accordance with IFRS 5, reclassification for 2014 and 2015 to “Net income from
discontinued operations and operations held for sale”, including Verallia North America in 2014.
(2) Included in Oranje-Nassau Développement.

 Consolidated sales of €5,914 million, up 8.5%, with all consolidated companies seeing organic growth

2014 Consolidated sales

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(1) The Kerneos (Aluminates), Parex (Mortars) and Chryso (Admixtures) divisions, are presented in “Net income from discontinued operations and operations held for sale", in accordance with IFRS 5.
(2) Consolidated from January 2014.

Sales of companies accounted for by the equity method

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(1) IHS for eight months in 2013, as the investment has been consolidated since May 2013.
 

Wendel FY 2013: Interview with Frédéric Lemoine, Chairman of the Executive Board​

Consolidated  sales rose 1.5% to €6,432 million and organic growth of 4.0%

Contribution of Group companies to 2013 sales

Sales of consolidated companies 

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Sales of companies accounted for by the equity method 

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(1) Materis Group, excl. Kerneos
(2) Parcours and Mecatherm
(3) exceet
(4) IHS from May 2013

Wendel's consolidated sales rose 12.6% to €6,702 million, with organic growth of 5.0%

(in millions of euros)

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Sales of companies accounted for by the equity method

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(1) Includes Parcours from April 15, 2011 and Mecatherm from October 4, 2011
(2) Deutsch accounted for under activities held for sale, in accordance with IFRS 5

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Consolidated 2011 sales: €5,953 million, up 17.5% (with organic growth of 6.5%) 

Consolidated sales 

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(1) Full consolidation from March 1, 2010
(2) Including Parcours, fully-consolidated from April 1, 2011, and Mecatherm from October 1, 2011
(3) Deutsch accounted for as discontinued operations held for sale, in accordance with IFRS 5

Sales of companies consolidated using the equity method 

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Publications

Contribution of companies to sales in 2010

Consolidated sales

(excluding Stallergenes in accordance with IFRS 5)

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Sales of companies consolidated using the equity method
 

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Publications