Investor Presentaiton
Overview of Non-Recurring Items
Non-recurring expenses/(income) largely due to restructuring, M&A and transformation plan-
Full-Year Figures (€m) 1,2
related initiatives
Proforma Q3 YTD Figures (€m)¹
Including:
Transformation and other
admin. expenses, including
ICBPI acquisition (€55.2m)
HR restructuring (€15.9m)
Bassilichi fund releases and
other (€-1.2m)
Including:
Transformation (€57.4m)
HR restructuring (€48.7m)
Taxes on M&A deals (€17.0m)
Nexi rebranding (€5.5m)
Key-people hiring and other
(€5.2m)
Including:
HR restructuring (€31.6m)
Transformation (€18.2m)
Taxes on M&A transactions
(€17.0m)
Nexi rebranding (€3.2m)
VAT on terminal purchases
(€1.8m)
Reorganisation and other
(€5.6m)
Including:
Transformation (€25.8m)
HR restructuring (€16.2m)
Reorganisation (€9.7m)
Nexi rebranding (€4.3m)
Merchant book sale
(€-21.0m)
Data center termination fee
(€11.1m)
Bassilichi write-off (€6.3m)
Hedging derivatives and
other (€15.6m)
11.0
FY 2015
69.9
133.7
77.3
68.0
FY 2016
FY 2017
Q3'17 YTD
Q3'18 YTD
Source: Company information.
1.
Non-recurring costs, net of non-recurring income.
2.
Full-year 2017 on a pro-forma basis.
nexi
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