Sodexo Sa · EURONEXT:SW
Sodexo Sa — Q3 2026 Earnings Presentation
12 slides from Sodexo Sa's earnings presentation, Jul 2, 2026
Slide 1: Q3 Revenues Fiscal 2026
Q3 Revenues Fiscal 2026 July 2, 2026
Slide 2: Q3 Organic Revenue Growth at +2%
01 Q3 revenues Fiscal 2026 highlights Q3 Organic Revenue Growth at +2% North America €2,722m -0.1% Sodexo Q3 FY26 €6,174m +0.9% Europe €2,264m +0.6% Currency effect M&A impact -2.5% +1.4% Organic growth +2.0% Rest of €1,188m +10.6% the World Refer to Appendix 3 for the detailed breakdown by Region x
Slide 3: Revised FY26 guidance and key assumptions
01 Q3 revenues Fiscal 2026 highlights Revised FY26 guidance and key assumptions Guidance Modelling details Following a stronger-than-expected third-quarter Currency effect on Fiscal 2026 revenues(1): ~ -3% performance, while maintaining a prudent view of the Scope change on Fiscal 2026 revenues: ~ +
Slide 4: Safety moment / Q&A
Q3 Revenues Safety Fiscal 2026 moment Q&A Q3 revenues Fiscal 2026 - July 2, 2026 - © Sodexo 2026. All rights Reserved 4
Slide 5: Appendices
Q3 Revenues Fiscal 2026 Appendices Q3 revenues Fiscal 2026 - July 2, 2026 - © Sodexo 2026. All rights Reserved 5
Slide 6: 9M Fiscal 2026 revenue bridge
02 Appendix 1 9M Fiscal 2026 revenue bridge 18,596 c.+0.5% c.+2.4% 18,191 c.-0.5% -0.6% +0.4% -4.4% One-off contract reclassification9Mfrom Organicgross Growth:to net accounting +1.8% (~100bps annualized impact on revenue over the period from January 2026 to January 2027) 9M’25 Forex M&A Pricing Vol
Slide 7: Q3/ 9M Fiscal 2026 revenue breakdown
02 Appendix 2 Q3/ 9M Fiscal 2026 revenue breakdown Q3 FISCAL 2026 REVENUES BY REGION (in million euros) Q3 2026 Q3 2025 Organic Growth External Growth Currency Effect Total Growth North America 2,722 2,873 -0.1% +0.0% -5.2% -5.3% Europe 2,264 2,176 +0.6% +4.1% -0.7% +4.0% Rest of the World 1,188 1,0
Slide 8: Q3/ 9M Fiscal 2026 segment breakdown
02 Appendix 3 Q3/ 9M Fiscal 2026 segment breakdown Q3 FISCAL 2026 REVENUES BY SEGMENT North America Europe Rest of the World (in million euros) Business & Administrations 609 -13.2% 1,190 +0.0% 1,029 +11.9% Sodexo Live! 430 +15.2% 153 -1.6% 14 +9.7% Healthcare & Seniors 898 +7.8% 567 +4.8% 94 +3.2%
Slide 9: Q3 Fiscal 2026 exchange rates
02 Appendix 4 Q3 Fiscal 2026 exchange rates Average rate Closing rate Average rate Average rate 9M 26 Closing rate Closing rate 05/31/26 1€ = 9M 26 9M 25 vs. 9M 25 at 05/31/2026 at 08/31/2025 vs. 08/31/25 U.S. Dollar 1.169 1.081 -7.5% 1.164 1.166 +0.1% Pound Sterling 0.872 0.836 -4.1% 0.867 0.867 —%
Slide 10: Alternative Performance Measure - Definitions
02 Appendix 5 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
Slide 11: Investor calendar
02 Appendix 6 Investor calendar July 16, 2026 Sodexo Investor Update (Paris) IR contacts September 10, 2026 Kepler Chevreux - Autumn conference Juliette Klein — Head of IR juliette.klein@sodexo.com October 23, 2026 Sodexo FY 2026 results Alina Cazacu — ESG IR Lead November 10, 2026 UBS - European Co
Slide 12: Sodexo key figures
02 Appendix 7 Sodexo key figures As of August 31, 2025 ▬ Founded in 1966 by Pierre Bellon ▬ As at Aug. 31, 2025, Bellon SA holds 43.8% of capital (58.8% of voting rights) €24.1bn revenues ▬ Our purpose is to create a better everyday for everyone to build a better life for all 426,000 employees 80 mi