Sodexo Sa · EURONEXT:SW

Sodexo Sa — Q3 2025 Earnings Presentation

19 slides from Sodexo Sa's earnings presentation, Jul 1, 2025

  1. Slide 1: Q3 Revenues Fiscal 2025

    Q3 Revenues Fiscal 2025 July 1, 2025

  2. Slide 2: Q3 Revenues Fiscal 2025 highlights

    01 Q3 Revenues Fiscal 2025 highlights Q3 Revenues Fiscal 2025 - July 1, 2025 © Sodexo 2025. All rights Reserved 2

  3. Slide 3: Q3 Organic Growth at +3.0%, in line with expectations

    01 Q3 revenues Fiscal 2025 highlights Q3 Organic Growth at +3.0%, in line with expectations Sodexo Q3 Revenues North America +1.2% €6,121m +0.8% Europe +3.3% Currency effect Scope Change -2.1% -0.2% Organic growth Rest of the World +7.5% +3.0% Please refer to Appendix 6 for Alternative Performance M

  4. Slide 4: North America Q3 Revenues and Organic Growth

    01 Q3 revenues Fiscal 2025 highlights North America Q3 Revenues and Organic Growth 47% of FY24 Revenues North America €2,873m +1.2% Business & Healthcare Sodexo Live! Education Administrations & Seniors +1.7% +3.9% +1.0% -0.1% Restated Organic Growth • Stronger new business realization • Strong acti

  5. Slide 5: Europe Q3 Revenues and Organic Growth

    01 Q3 revenues Fiscal 2025 highlights Europe Q3 Revenues and Organic Growth 35% of FY24 Revenues Europe €2,176m +3.3% Business & Healthcare Sodexo Live! Education Administrations & Seniors Restated Organic Growth +1.0% +15.7% +0.3% +7.4% • Price revisions and new openings • Higher volumes in Airline

  6. Slide 6: Rest of the World Q3 Revenues and Organic Growth

    01 Q3 revenues Fiscal 2025 highlights Rest of the World Q3 Revenues and Organic Growth 18% of FY24 Revenues Rest of the World €1,072m +7.5% Business & Healthcare Sodexo Live! Education Administrations & Seniors Restated Organic Growth +6.1% +20.2% +8.9% +21.5% • Strong growth in India and • New Airl

  7. Slide 7: Outlook

    02 Outlook Q3 Revenues Fiscal 2025 - July 1, 2025 © Sodexo 2025. All rights Reserved 7

  8. Slide 8: Fiscal 2025 guidance

    02 Outlook Fiscal 2025 guidance Organic Growth UOP Margin +10 to +20 +3% to +4% basis points at constant currencies​ → With improved visibility on recent business trends, expectation is to land towards the lower end of the range for both organic growth and underlying operating margin. Q3 Revenues Fi

  9. Slide 9: Safety moment / Q&A

    Safety 03 Q&A moment Q3 Revenues Fiscal 2025 - July 1, 2025 © Sodexo 2025. All rights Reserved 9

  10. Slide 10: Appendices

    04 Appendices Q3 Revenues Fiscal 2025 - July 1, 2025 © Sodexo 2025. All rights Reserved 10

  11. Slide 11: Q3 Fiscal 2025 Revenue breakdown

    04 Appendix 1 Q3 Fiscal 2025 Revenue breakdown REVENUES BY REGION (in million euros) Q3 2025 Q3 2024 Organic Growth External Growth Currency Effect Total Growth North America 2,873 2,904 +1.2% +0.1% -2.4% -1.1% Europe 2,176 2,096 +3.3% +0.0% +0.5% +3.8% Rest of the World 1,072 1,074 +7.5% -1.2% -6.5

  12. Slide 12: 9M Fiscal 2025 Revenue breakdown

    04 Appendix 2 9M Fiscal 2025 Revenue breakdown REVENUES BY REGION (in million euros) 9M 2025 9M 2024 Organic Growth External Growth Currency Effect Total Growth North America 8,849 8,660 +2.7% -0.4% -0.2% +2.2% Europe 6,512 6,350 +2.5% -0.6% +0.6% +2.5% Rest of the World 3,235 3,165 +6.9% +0.6% -5.3

  13. Slide 13: Q3 Fiscal 2025 exchange rates

    04 Appendix 3 Q3 Fiscal 2025 exchange rates Average rate Closing rate Average rate Average rate 9M 25 Closing rate Closing rate 05/31/25 1€ = 9M 25 9M 24 vs. 9M 24 at 05/31/2025 at 08/31/2024 vs. 08/31/24 U.S. Dollar 1.081 1.081 –% 1.134 1.109 -2.2% Pound Sterling 0.836 0.861 +3.0% 0.841 0.841 –% Br

  14. Slide 14: Modelling details for FY2025

    04 Appendix 4 Modelling details for FY2025 (At constant exchange rates) Scope change effect Other income Net financial Tax rate on Fiscal 2025 and expenses expenses revenues ~ €-160m ~ €100m c.23/24% ~-0.5% Q3 Revenues Fiscal 2025 - July 1, 2025 © Sodexo 2025. All rights Reserved 14

  15. Slide 15: New segment reporting following evolution of the On-site Services organization

    04 Appendix 5 New segment reporting following evolution of the On-site Services organization As part of the streamlining of the organization, from Fiscal 2024 some contracts or operations have been reallocated between segments, with main impacts in Europe from Healthcare & Seniors to Education. Rest

  16. Slide 16: Alternative Performance Measure - Definitions

    04 Appendix 6 Alternative Performance Measure - Definitions Organic growth Underlying operating margin Organic growth corresponds to the increase in revenue for a given period Underlying operating profit margin corresponds to Underlying Operating (the "current period") compared to the revenue report

  17. Slide 17: Financial calendar

    04 Appendix 7 Financial calendar October 23, 2025 December 16, 2025 January 8, 2026 Fiscal 2025 Fiscal 2025 Q1 Results Annual Shareholders Fiscal 2026 Meeting Revenues These dates are purely indicative and are subject to change without notice. Regular updates are available in the calendar on our web

  18. Slide 18: Sodexo key figures

    04 Appendix 8 Sodexo key figures As of August 31, 2024 ▬ Founded in 1966 by Pierre Bellon ▬ As at Feb. 28, 2025, Bellon SA holds 43.6% of capital (58.7% of voting rights) €23.8bn revenues ▬ Our purpose is to create a better everyday for everyone to build a better life for all 423,000 employees 80 mi

  19. Slide 19: Investor relations contacts

    04 Appendix 9 Investor relations contacts Head of Investor Relations ▬ Juliette KLEIN Tel: + 33 1 57 75 80 27 ESG Investor Relations Engagement Lead juliette.klein@sodexo.com ▬ Alina CAZACU Tel: + 33 1 57 75 83 11 alina.cazacu@sodexo.com Investor & Analyst Coordination ▬ Paul DESCHAMPS Tel: + 33 1 5

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