1. Profile and ambition In a constantly changing world, logistics has become a key factor in the competitiveness of companies. GEODIS ranks among the world leaders in its sector and supports its customers on a daily basis, helping them overcome their logistical constraints. Breakdown of revenues by activity Revenues EBITDA 1. PROFILE AND AMBITION KEY FIGURES 2023(1) (1) Financial data is expressed according to the financial scope of the Group at December 31, 2023. Number of employees: Number of customers: Number of countries served: Number of sites: 52,819 81,500 166 1,079 Chiffre d’affaires EBITDA 2022 2023 2022 2023 €4,3 bn €1,9 bn €3,7 bn €3,8 bn €4,0 bn €1,2 bn €3,0 bn €3,4 bn €11.6 bn €13.7 bn €1,163 m €1,118 m • France & North Africa • Europe • Americas • Asia-Pacific (APAC) & Middle East Chiffre d’affaires EBITDA 2022 2023 2022 2023 €4,3 bn €1,9 bn €3,7 bn €3,8 bn €4,0 bn €1,2 bn €3,0 bn €3,4 bn €11.6 bn €13.7 bn €1,163 m €1,118 m • France & North Africa • Europe • Americas • Asia-Pacific (APAC) & Middle East In an international freight forwarding market that is coming to the end of an exceptional two-year cycle, GEODIS saw a 15% reduction in revenues, as a result of the normalization of air and sea freight rates, and lower volumes owing to the global economic slowdown. Despite the impact of the return to normal prices in the international freight forwarding sector, GEODIS has generated continuous growth over the past three years, thanks to its dynamic sales performance. In this context, the Group has managed to maintain its margins thanks to a diversified business model which has ensured its resilience, and thanks to actions it has taken to optimize costs. 4% Others 32% Global integrated freight network 26% European overland network 2023 2% Others 47% Global integrated freight network 22% European overland network 29% Contract logistics 2022 Répartition du chiffre d’affaires par activité 4% Others 32% Global integrated freight network 26% European overland network 38% Contract logistics 2023 2% Others 47% Global integrated freight network 22% European overland network 29% Contract logistics 2022 Répartition du chiffre d’affaires par activité 8 - 2023 ACTIVITY AND SUSTAINABILITY REPORT
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