| (in millions of euros) | Europe | North America | Asia Pacific | Latin America | Middle East & Africa | Total |
|---|---|---|---|---|---|---|
| Income statement items | ||||||
| Net revenue(1) | Net revenue (1)Europe 2,630 | Net revenue (1)North America 5,516 | Net revenue (1)Asia Pacific 1,006 | Net revenue (1)Latin America 326 | Net revenue (1)Middle East & Africa 322 | Net revenue (1)Total 9,800 |
| Revenue(1) | Revenue (1)Europe 3,123 | Revenue (1)North America 5,972 | Revenue (1)Asia Pacific 1,152 | Revenue (1)Latin America 335 | Revenue (1)Middle East & Africa 419 | Revenue (1)Total 11,001 |
| Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) Europe (251) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) North America (228) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) Asia Pacific (75) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) Latin America (17) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) Middle East & Africa (15) | Depreciation and amortization expense (excluding intangibles arising from acquisitions and right-of-use assets) Total (586) |
| Operating Margin | Operating Margin Europe 360 | Operating Margin North America 1,041 | Operating Margin Asia Pacific 178 | Operating Margin Latin America 45 | Operating Margin Middle East & Africa 35 | Operating Margin Total 1,659 |
| Epsilon transaction costs | Epsilon transaction costs North America (40) | Epsilon transaction costs Total (40) | ||||
| Operating margin excluding Epsilon transaction costs | Operating margin excluding Epsilon transaction costs Europe 360 | Operating margin excluding Epsilon transaction costs North America 1,081 | Operating margin excluding Epsilon transaction costs Asia Pacific 178 | Operating margin excluding Epsilon transaction costs Latin America 45 | Operating margin excluding Epsilon transaction costs Middle East & Africa 35 | Operating margin excluding Epsilon transaction costs Total 1,699 |
| Amortization of intangibles from acquisitions | Amortization of intangibles from acquisitions Europe (11) | Amortization of intangibles from acquisitions North America (191) | Amortization of intangibles from acquisitions Asia Pacific (1) | Amortization of intangibles from acquisitions Latin America (1) | Amortization of intangibles from acquisitions Middle East & Africa - | Amortization of intangibles from acquisitions Total (204) |
| Impairment | Impairment Europe (38) | Impairment North America (156) | Impairment Asia Pacific - | Impairment Latin America (1) | Impairment Middle East & Africa (14) | Impairment Total (209) |
| Non-current income and expenses | Non-current income and expenses Europe (30) | Non-current income and expenses North America 38 | Non-current income and expenses Asia Pacific 12 | Non-current income and expenses Latin America 0 | Non-current income and expenses Middle East & Africa 1 | Non-current income and expenses Total 21 |
| Operating income after impairment | Operating income after impairment Europe 281 | Operating income after impairment North America 732 | Operating income after impairment Asia Pacific 189 | Operating income after impairment Latin America 43 | Operating income after impairment Middle East & Africa 22 | Operating income after impairment Total 1,267 |
| Balance sheet items | ||||||
| Intangible assets, net(2) | Intangible assets, net (2)Europe 1,904 | Intangible assets, net (2)North America 10,008 | Intangible assets, net (2)Asia Pacific 1,105 | Intangible assets, net (2)Latin America 256 | Intangible assets, net (2)Middle East & Africa 335 | Intangible assets, net (2)Total 13,608 |
| Property, plant and equipment, net (including right-of-use assets on leases) | Property, plant and equipment, net (including right-of-use assets on leases) Europe 991 | Property, plant and equipment, net (including right-of-use assets on leases) North America 1,570 | Property, plant and equipment, net (including right-of-use assets on leases) Asia Pacific 187 | Property, plant and equipment, net (including right-of-use assets on leases) Latin America 44 | Property, plant and equipment, net (including right-of-use assets on leases) Middle East & Africa 50 | Property, plant and equipment, net (including right-of-use assets on leases) Total 2,842 |
| Other financial assets | Other financial assets Europe 124 | Other financial assets North America 56 | Other financial assets Asia Pacific 29 | Other financial assets Latin America 6 | Other financial assets Middle East & Africa 3 | Other financial assets Total 218 |
| Disclosures in respect of the statement of cash flows | ||||||
| Purchases of property, plant and equipment and intangible assets | Purchases of property, plant and equipment and intangible assets Europe (68) | Purchases of property, plant and equipment and intangible assets North America (143) | Purchases of property, plant and equipment and intangible assets Asia Pacific (15) | Purchases of property, plant and equipment and intangible assets Latin America (3) | Purchases of property, plant and equipment and intangible assets Middle East & Africa (3) | Purchases of property, plant and equipment and intangible assets Total (232) |
| Purchases of investments and other financial assets, net | Purchases of investments and other financial assets, net Europe 19 | Purchases of investments and other financial assets, net North America 1 | Purchases of investments and other financial assets, net Asia Pacific 1 | Purchases of investments and other financial assets, net Latin America (1) | Purchases of investments and other financial assets, net Middle East & Africa - | Purchases of investments and other financial assets, net Total 20 |
| Acquisitions of subsidiaries | Acquisitions of subsidiaries Europe (378) | Acquisitions of subsidiaries North America (3,764) | Acquisitions of subsidiaries Asia Pacific 1 | Acquisitions of subsidiaries Latin America (2) | Acquisitions of subsidiaries Middle East & Africa - | Acquisitions of subsidiaries Total (4,143) |
(1) Because of the way this indicator is calculated (difference between billings and cost of billings), there are no eliminations between the different zones.
(2) The intangible assets breakdown has been restated to take into account the new organization. The presentation of the other balance sheet items is not impacted by the reorganization.
