Capgemini Se · EURONEXT:CAP
Capgemini — Investor Presentation (February 2025)
73 slides from Capgemini's investor presentation, February 2025
Slide 1: An introduction to our group
An introduction to our group Capgemini®
Slide 2: Capgemini at-a-glance
Unlocking the value of technology Capgemini at-a-glance We are fortunate to work at Work with 3.7 million the heart of today’s major 85% benefited from digital of the 200 largest public inclusion program transformations, to companies on the Forbes in 2024 Global 2000 list contribute to development i
Slide 3: Who we are
OUR STORY Who we are Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team m
Slide 4: We are driven by our purpose
We are driven by our purpose… Unleashing human energy through technology for an inclusive and sustainable future “Together we can give technology that human touch the world needs.” Aiman Ezzat, Chief Executive Officer Introduction to Capgemini | February 2025 Public © Capgemini 2025. All rights rese
Slide 5: Guided by our values
...guided by our values… “Our values are at the heart of the company and have become its hallmark: an entrepreneurial spirit above all else, respect for all cultures, and love for our clients.” Paul Hermelin Chairman Introduction to Capgemini | February 2025 Public Public © Capgemini © Capgemini 202
Slide 6: And inspired by our promise
And inspired by our promise Introduction to Capgemini | February 2025 Public © Capgemini 2025. All rights reserved | 6
Slide 7: We help our clients get the future they want
We help our clients get the future they want
Slide 8: We help the leaders of today and tomorrow deliver on their ambitions
We help the leaders of today and tomorrow deliver on their ambitions… We engage strategically with organizations around the world FILA COKE ONE NORTH AMERICA (CONA) VOLVO GOLDMAN SACHS 85% of the 200 largest public SERVICES companies on the Forbes Global 2000 list are “Capgemini is an extremely “Thi
Slide 9: Breadth of expertise to address business needs
...By applying a breadth of expertise to address the range of business needs Strategy and Applying expertise in technology, data science, and creative design to provide strategy, innovation, transformation and transformation consulting Developing, modernizing, extending, and securing Applications an
Slide 10: We focus on your biggest opportunities to drive value
We focus on your biggest opportunities to drive value Customer first Intelligent industry Enterprise management Helping our clients to deliver exceptional Harnessing the potential of technology and Delivering, transforming, and managing personalized experiences and continuously data to transform and
Slide 11: We help our clients become more sustainable enterprises
We help our clients become more sustainable enterprises… Reducing the environmental impact of enterprise IT and creating a culture Our commitments around net-zero objectives as a company Become Commit Net zero strategy & new business models Purpose, commitments, transformation path net zero by 2040,
Slide 12: And instilling trust across their environments
…And instilling trust across their environments Creating a more open and dynamic Define Protect future for your organization ▪ Strategic Advisory & ▪ Identity Access Transformation Management Delivering end-to-end, comprehensive security that’s solid, agile, scalable and open to innovation. ▪ Assess
Slide 13: Elevate your possible with Gen AI & Agentic AI
We help you elevate your possible with GEN AI & Agentic AI Explore a multitude of new possibilities with our Gen AI and Agentic AI solutions. With us, you get a strong Generative AI set-up, with partnerships all along the Generative AI value chain, our €2B investment plan over a 3-year period is pro
Slide 14: We draw on deep industry knowledge
Energy & utilities We draw on deep industry knowledge Digital and technology are reshaping businesses within and across industries Financial services Manufacturing Public sector Services Telecommunications, media & technology Consumer Goods Introduction to Capgemini | February 2025 & Retail Public ©
Slide 15: Unparalleled expertise across our brands
We bring together unparalleled expertise across our brands Capgemini Invent is the Group’s digital innovation, Capgemini Engineering helps innovative organizations consulting, and transformation brand that helps decision around the world unleash their R&D potential and engineer makers design and bui
Slide 16: We're pioneering innovation
We’re frog helped Campfire, a company focused on helping designers and engineers collaborate in three dimensions using augmented reality, bring to market one of the most distinctive and powerful collaboration pioneering tools available to the design industry. innovation for a better tomorrow… Our 5G
Slide 17: And tech-driven innovation
…And 90+ Research Applied Innovation Emerging Tech Radar & Capgemini Ventures Investing and partnering with tech-driven Labs Exchange Database startups and with ecosystems to co- innovate in the market. innovation • 3 5G Labs • 1 Quantum Lab Leveraging a global network and Providing a consolidated v
Slide 18: Cloud strategy with the leading hyperscalers
We help you turn your cloud strategy into limitless adventures with the leading hyperscalers… Create new business value “Capgemini and AWS have been working closely together helping enterprises, researchers, and government organizations to speed up innovation, lower operating costs, and reinvent Enh
Slide 19: We help our people get the future they want
We help our people get the future they want
Slide 20: We foster a culture where our people can thrive
We foster a culture where our people can thrive... Capgemini is a diverse global collective of free- Targeting 30% thinkers, entrepreneurs, and industry experts who push one another to go further. Together, we’re driven by a shared passion: finding new ways technology can of women in executive help
Slide 21: And take on today's biggest challenges
...And take on today’s biggest challenges With our world-class development programs and collaborative culture, our people develop the knowledge and experience required to give technology the human touch the world needs. Discover and Learn and practice Contribute and Experiment and connect collaborat
Slide 22: We help get the future we all want for our people, planet and society
We help get the future we all want for our people, planet and society
Slide 23: Building more sustainable and inclusive futures for all
We’re focused on building more sustainable and inclusive futures for all… 59% Carbon emissions reduction operationally per employee (v. 3.1 tCO2e v.2019) Environmental sustainability Digital inclusion Diversity and inclusion 3.7 million benefited from digital By driving a sustainable mindset By comb
Slide 24: Raising the bar on our actions and commitments
…And we’re raising the bar on our actions and commitments We encourage employees to apply their skills and expertise to solve some of our biggest global challenges. Projects developed last year included solutions to protect pollinators, a data solution to support urban forest development & solar pow
Slide 25: Connect with us
Connect with us Visit our website capgemini.com Keep up to date Introduction to Capgemini | February 2025 Public © Capgemini 2025. All rights reserved | 25
Slide 26: Appendix
Appendix
Slide 27: Capgemini at-a-glance
APPENDIX Capgemini at-a-glance
Slide 28: Strong global footprint
Europe, Africa, and Strong global the Middle East Austria Germany Romania footprint Belgium Hungary Slovakia Czech Ireland Spain Republic Italy Sweden Denmark Luxembourg Switzerland Finland Norway The France Poland Netherlands Portugal Ukraine United Kingdom Americas Argentina Brazil Canada Chile As
Slide 29: Capgemini at-a-glance €22.1 BN
Capgemini at-a-glance 2024 revenue by sectors 2024 revenue by region €22.1 BN in revenues with an operating Manufacturing Financial Services 27% 21% North America France 28% 20% margin of 13.3% Public Sector 15% UK & Ireland 12% Consumer Goods & Retail 13% Rest of Europe 31 340,000 Telco, Media & Te
Slide 30: Success stories
@ APPENDIX Success stories
Slide 31: Together towards net zero
Reducing scope 3 CO2 emissions is challenging since wind, sun, gas and coal – since in the future it will not they cannot be easily measured and are so often be possible to balance the grid with coal and gas. tracked simply in trends. For Eneco, Capgemini used comprehensive carbon calculation models
Slide 32: Digitalization for better healthcare
Why did Fresenius choose to work with Capgemini? Now we are moving our data centers to the cloud and improving our customer experience in the workplace. Ingo Elfering: Fresenius is a global healthcare group We are refocusing on what we want to do ourselves Digitalization for offering high-quality pr
Slide 33: Growth, technology and sustainability
Growth, technology How is the competitive banking landscape evolving for BNL and what challenges are I remember a book I read a few years ago, Human + Machine about work in the age of artificial and sustainability you looking to address? intelligence (AI). The main thesis lies in that “+” sign relat
Slide 34: Clients stories
Clients stories What if AI was our best ally in ensuring our favorite pet’s wellbeing? To achieve BNPP’s goal of maintaining its leading position and being at Nestlé Purina’s innovative spirit and profound expertise in the pet the cutting edge of innovation and new services, its French branch BCEF i
Slide 35: Clients stories
Nespresso SA, a pioneer in the coffee industry, embarked on a transformative journey with Sogeti, Clients stories part of Capgemini, to enhance its operational efficiency and customer service. Targeting their after-sales service, Nespresso leveraged Microsoft Power Apps to develop a service toolkit
Slide 36: Clients stories
Clients stories L’Oréal Hyliko France France Decarbonizing transportation with hydrogen Augmenting the customer experience through Hydrogen is the ideal alternative energy source for heavy-duty mobility, digital twins particularly suited to energy- intensive and long-haul usages. Making the Imagine
Slide 37: Clients stories
Clients stories Panasonic Automotive Takeda United States Japan A revolution in data-driven driving Connecting business data to drive growth Capgemini created a data ecosystem for longstanding client Capgemini was chosen by Takeda, a global biopharmaceutical Panasonic Automotive Systems Company of A
Slide 38: Accelerating E-commerce with a slam-dunk redesign
CUSTOMER FIRST Accelerating “Capgemini is an E-commerce extremely valuable partner that quickly with a slam-dunk In early 2020, we partnered with implemented a strategic FILA to re-engineer the brand’s redesign North American online presence. digital transformation Using data and personalization, so
Slide 39: Optimizing monitoring and maintenance of rail lines
INTELLIGENT INDUSTRY SNCF Réseau needed to Optimizing optimize the monitoring and “Overall, we are going to monitoring and move from very systemic maintenance of all its 30,000 kilometers of tracks to improve maintenance to maintenance of performance and meet maintenance that is rail lines growing d
Slide 40: Planning for growth with a move to SAP S/4hana
ENTERPRISE MANAGEMENT A leading global supplier of Planning for systems and components for the “Capgemini is very flexible for our business. I need to growth with automotive industry, Cooper have a partner that is Standard wanted to standardize a move to SAP business processes and centralize flexibl
Slide 41: Uncovering innovations to help Europe achieve net zero
SUSTAINABILITY Uncovering Founded by Bill Gates, “We need to build Breakthrough Energy the future European innovations to help commissioned Capgemini corporations that Invent to find scalable solutions Europe achieve to power Europe’s energy will drive sustainable growth and build clean net zero tra
Slide 42: Preparing for growth
CLOUD Action, the fastest growing non- food retail chain in Europe, has an Preparing for impressive ambition based on “For our internal expanding its store network and organization, it was an growth markets. To do it, it needed a cost- invisible transition efficient IT landscape with sufficient capa
Slide 43: Driving innovation through digital, cloud, and applications
CYBERSECURITY Capgemini provides Driving innovation cybersecurity consulting “I am absolutely delighted that we through digital, services to the Financial will be working with Services Compensation Scheme cloud, and (FSCS), the UK’s compensation Capgemini as our fund of last resort for applications
Slide 44: Unilever
DATA AND AI UNILEVER Capgemini partnered with Putting real-time multinational consumer goods consumer insight company Unilever to develop and deliver its People Data at the center of Centre (PDC). A critical engine decisions in Unilever’s digital transformation, the PDC uses advanced AI, data, socia
Slide 45: Moving toward the future of helicopters
MANUFACTURING Capgemini and Airbus, a global This led to expansion of Moving toward leader in aeronautics, space and equipment capabilities, the future of related services, joined hands to including touchscreen options, work towards a future where allowing Airbus to move a step helicopters helicopte
Slide 46: Unlocking next-generation ERP capabilities with SAP S/4hana
TELECOMMUNICATIONS, MEDIA & TECHNOLOGY Smart Axiata, the leading mobile Unlocking next- operator in Cambodia, wanted to “Digital transformation is generation ERP modernize its ERP backbone and key in driving our upgrade its finance and endeavour to become the capabilities with procurement processes
Slide 47: E.ON SE
ENERGY & UTILITIES E.ON SE E.ON SE, global energy supplier One year later, E.ON’s Pursuing a digital and leader in the transition to a transformation took off, “Building a compelling digital transformation future sustainable, clean energy assuring that the program at scale was system, embarked on a
Slide 48: Transforming demand planning and external manufacturing processes
CONSUMER GOODS & RETAIL Johnson & Johnson was From an external Transforming looking to optimize its demand manufacturing process demand planning planning and external perspective, the company manufacturing processes to benefits from a 97% Unit Fill and external improve forecast accuracy, Rate and a
Slide 49: A cloud-based self-service platform for agility
FINANCIAL SERVICES Faced with changing needs, DLG, The new system now delivers A cloud-based one of the UK’s leading better data insights and robust self-service insurance companies, needed to fraud protection. But more become more adaptable and than that, Direct Line Group platform for agile, but i
Slide 50: Reimagining the finance and accounting function
SERVICES Four Seasons, the hospitality leader, Reimagining the wanted to enhance and standardize its finance and existing, decentralized finance processes to drive efficiency and be able to focus on accounting higher value-added and guest-facing function activities. Capgemini helped Four Seasons opt
Slide 51: HMRC
PUBLIC SECTOR HMRC As the COVID-19 pandemic Helping rapidly began to take its toll on United support employers Kingdom citizens and the economy, Her Majesty’s during a pandemic Revenue & Customs (HMRC) asked Capgemini to help rapidly implement a digital solution enabling employers across the country
Slide 52: Sponsorships
@ APPENDIX Sponsorships
Slide 53: Passion for sport
Passion for sport Together we are transforming tomorrow We engage in sport not just because of our shared passion, but because we know it can make a difference. Sport provides a platform to apply our expertise, to use the power of transformative technology and innovation to achieve true impact and v
Slide 54: 37th America's Cup in Barcelona
37th America’s Cup in Barcelona Cutting-edge technology and sheer team spirit Global and technology-driven by nature, the America’s Cup is one of the most iconic and prestigious events in sports. With technology innovation, sustainability, high performance and team spirit at the heart, it embodies m
Slide 55: Passion for rugby
Passion for rugby Worldwide partner of rugby world cup france 2023 and world rugby’s global digital transformation partner Rugby has been in our DNA and our company culture since the very beginning, and we share the rugby community’s values of passion, team spirit, and diversity. Rugby is a team spo
Slide 56: Capgemini, part of the Ryder Cup family
Capgemini, part of the Ryder Cup family Six-year partnership helping advance golf across the globe Golf is a sport born in innovation, from its early inception in the Middle Ages through multiple transformational eras. It continues to be a leader in sports tech innovation. Our partnership with the R
Slide 57: Peugeot Sport
Peugeot Sport Together we are transforming tomorrow Motorsport is the world’s most transformative sport, navigating complex technologies, rule changes, and environmental innovation. It is a constant platform for progress and performance. Our partnership with Peugeot sport plays a key role at the hea
Slide 58: A Nobel international partner
A nobel international partner Three-year global partnership with nobel prize outreach to support innovation and science As a Nobel International Partner, Capgemini leverages its deep expertise in innovation and technology to support a rich program of outreach events across the globe. These include t
Slide 59: Financial results
APPENDIX Financial results
Slide 60: Financial Overview
Financial Overview Constant Currency in € m FY 2023 FY 2024 Variation Growth Revenues 22,522 22,096 -1.9% -2.0% Operating expenses -19,531 -19,162 Operating margin 2,991 2,934 -1.9% (in % of revenues) 13.3% 13.3% 0.0pt Other operating income and expenses -645 -578 Operating profit 2,346 2,356 +0.4%
Slide 61: Full-year revenues by sector
Full-year revenues by sector Energy Services & Utilities Manufacturing Telco, Media 5% & Technology 8% 27% Energy Services & Utilities 11% Manufacturing Full year Telco, Media 5% 2023 & Technology 8% 13% 27% 21% 11% Consumer Goods & Retail 15% Full year Financial Services 2023 13% Public Sector Cons
Slide 62: Full-year revenues by regions
Full-year revenues by regions APAC & LATAM North America 9% Rest of Europe 28% 31% Full Year APAC & LATAM 2024 North America 9% 20% Rest of Europe 29% 12% France 30% Full Year UK & Ireland 2023 20% 12% France UK & Ireland Introduction to Capgemini | February 2025 Public © Capgemini 2025. All rights
Slide 63: Full-year revenues by business
Full-year revenues by business Operations & Engineering Applications & Technology 29% Full Year 2024 Operations & 62% Engineering 9% Applications & Technology 29% Strategy & Transformation Full Year 2023 62% 9% Strategy & Transformation Introduction to Capgemini | February 2025 Public © Capgemini 20
Slide 64: Revenue evolution 2014–2024
Revenue evolution 2014–2024 in M€ 25,000 22,522 22,096 21,995 20,000 18,160 15,848 15,000 14,125 12,792 13,197 12,539 11,915 10,573 10,000 5,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Introduction to Capgemini | February 2025 Public © Capgemini 2025. All rights reserved | 64
Slide 65: Quarterly revenue evolution 2020–2024
Quarterly revenue evolution 2020–2024 in M€ FY 2020 FY 2021 FY 2022 FY 2023 FY 2023 €15,848m €18,160m €21,995m €22,522m €22,096m 6,000 5,754 5,729 5,697 5,521 5,553 5,616 5,527 5,611 5,581 5,480 5,500 5,377 5,167 5,000 4,897 4,552 4,440 4,500 4,259 4,271 4,034 4,008 4,000 3,547 3,500 3,000 2,500 2,0
Slide 66: Management and governance
APPENDIX Management and governance
Slide 67: Board of directors
Board of directors (May 16, 2024) The Board of Directors takes decisions on the Paul Hermelin Aiman Ezzat Megan Clarken Ulrica Fearn Maria Ferraro Chairman of the Board Chief Executive Officer major issues concerning of Directors the operation and future of Capgemini, to promote sustainable value cr
Slide 68: Executive committee
Aiman Ezzat* Fernando Alvarez* Nive Bhagat* Jean-Philippe Bol* Anirban Bose* Executive Chief Executive Officer Strategy, Development & Alliances Chief Financial Officer Operations Transformation Americas committee & Industrialization Andrea Falleni* Cyril Garcia* Franck Greverie* Roshan Gya* Anne Le
Slide 69: Timeline and history
APPENDIX Timeline and history
Slide 70: 55+ year track record as an independent company
OUR STORY 55+ year track record as an independent Company 1967- 1975- 1990- 1998- 2002- 2022- 1974 1989 1997 2001 2021 today The rise of an Expansion Pursuing leadership Emergence of a global New horizons A business & technology entrepreneurial spirit champion partner • Serge Kampf founds • Becomes
Slide 71: Analysts accolades
APPENDIX Analysts accolades
Slide 72: Selected market recognitions
Selected market recognitions Capgemini has been positioned as a LEADER: in the IDC in the Everest Group: in the Everest Group: in the Everest Group: In the Gartner Magic in the Everest Group: in the Zinnov Zones MarketScape: Digital Product Sustainability Industry 4.0 Services Quadrant for IT Risk &
Slide 73: About Capgemini
About Capgemini Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team member