Turnover: 9.33 billion EUR (2023)
Country: France
Global mobility operator group (bus, coach, tramway, metro train, maritime shuttles, etc.) present in 18 countries with over 75,000 employees
News
Transdev yields to the lure of international business 20/03/2024
- -Total sales in 2023: up 21% to 9.33 billion euros
- - Share of business in France in 2023: 29.3% of sales, versus 35.2% in 2022
- - Acquisition of First Transit in the United States: adds 1.1 billion in sales
- - Share of US business in 2023: 25%, versus 15% last year
- - Investment in France in 2022: 135 million, rising to 250 million in 2023
- - Net profit: stable at 20 million euros
- - Change in network ridership after the health crisis: France virtually equivalent to pre-Covid (-2%), Germany +15%, Ile-de-France -9% compared to 2019, Netherlands -20%, Stockholm region -16%, United States -25%
Transdev's plan for the Marseille-Toulon-Nice TER line 24/11/2023
Opening up regional trains to competition
- The new train will run on the Marseille-Toulon-Nice line from July 2025.
- Transdev's ridership objectives: to increase annual passenger numbers on the Marseille-Toulon-Nice line from 3.4 million to 5.5 million in the medium term.
- The region has written Alstom a cheque for 250 million to purchase sixteen Regio 2N Omneo trainsets, and will pay Transdev 50 million a year to operate the line and another 50 million to build a new rolling stock maintenance site in Nice.
- The Caisse des Dépôts subsidiary, which will operate the route for ten years (2025-2035), will provide 15 round trips between Marseille and Nice, twice as many as today.
- Two Regio 2N Omneo trainsets attached to each other will offer 800 seats, including 100 on folding seats, compared with 600 today.
- transdev is beginning to build up its team, which will comprise 180 to 200 employees to operate this line.
Transdev returns to profit 29/03/2023
- - Sales: 7.7 billion euros
- - Countries: France (35.2%), Germany (17.2%), USA (14.9%)
- - Passengers transported: 8.8 million
- - Electric buses: 2000
- - Transport sector: Urban (46.7%), Interurban (29.7%), Rail (13%)
- - Net income: 20 million euros
- - Net debt: 1134 million euros
- - Impact of energy costs: 82 million euros
- - Driver recruitment: 4000
Transdev appointed by Ile de France Mobilités to operate the first cable car in the Paris region 15/12/2022
- Transdev acquired the Ludis group, leader in urban transport in France and Belgium, in May 2017
- 19,000 employees in 45 countries
- The gondola lift will be 4.5 kilometers long and will link Créteil to Villeneuve-Saint-Georges via Limeil-Brévannes and Valenton in five stations, in 17 minutes
Transdev to more than double in size in North America 26/10/2022
- French group acquires First Transit 17,000 employees
- Transdev US subsidiary already has 12,000 employees
- Transdev US to grow from 6,300 to 18,000 vehicles
- First Transit will bring to the French group activities such as the transport of people with reduced mobility and the maintenance of 36,500 heavy vehicles on behalf of third parties
Financial Data
DUNS: 521477851
Legal Name: TRANSDEV GROUP
Address: 3 ALL DE GRENELLE , 92130 ISSY-LES-MOULINEAUX
Number of employees: 0 salarié (2022)
Capital: 1 206 035 927 EUR
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Turnover | 59 794 000 | 67 898 000 | 69 004 000 | 76 604 000 | - | - |
Gross margin (€) | 73 260 000 | 81 190 000 | 83 089 | 90 550 | 90 550 000 | 83 500 000 |
EBITDA (€) | 4 047 000 | 1 125 000 | 1 613 | -5 127 | -5 127 000 | -18 764 000 |
Operating profit (€) | -582 000 | -6 641 000 | -4 935 | -10 797 | -10 797 000 | -26 831 000 |
Net profit (€) | -69 938 000 | -294 140 000 | 94 592 000 | -129 135 000 | 155 040 000 | 47 850 000 |
Turnover growth rate (%) | -11,9 | -1,6 | -9,9 | -100 | - | - |
Ebitda margin rate (%) | 6,8 | 1,7 | 2,3 | - | - | - |
Operating margin rate (%) | -1 | -9,8 | -7,2 | - | - | - |
Working Capital (turnover days) | -293,7 | -399,9 | -590,7 | - | - | - |
Working Capital requirements (turnover days) | -12 | 104,7 | -38,7 | - | - | - |
Net margin (%) | -117 | -433,2 | 137,1 | - | - | - |
Added value / Turnover (%) | 54,4 | 53,3 | 43 | - | - | - |
Wages and social charges (€) | 35 033 000 | 41 658 000 | 37 396 | 43 446 | 43 446 000 | 40 298 000 |
Salaries / Turnover (%) | 58,6 | 61,4 | 54,2 | - | - | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Président du conseil d'administration | Thierry | MALLET | 64 | |
Directeur général | Thierry | MALLET | 64 | |
Administrateur | Anne-Marie | COUDERC | 74 | |
Administrateur | Thierry | MALLET | 64 | |
Administrateur | Jean michel | FENAUT | 68 | |
Administrateur | Pierre | AUBOUIN | 54 | |
Administrateur | Werner | DR KOOK | 71 | |
Administrateur | Jean-Louis | HUREL | 68 | |
Administrateur | Ludger | RETHMANN | 58 | |
Administrateur | Olivier | SICHEL | 57 | |
Administrateur | Sophie | BARBIER | 49 | |
Administrateur | Anja | KUHLER | 55 | |
Administrateur | Carole | DUVAL | 48 | |
Administrateur | Marie-Hélène, Jeanne | MICHON | 56 |
Studies mentioning this company
Other companies mentioned:
- Société nationale des chemins de fer français (SNCF)
- Alstom
- Bombardier
- Siemens
- Wabtec
- Lineas France
- Captrain
- Millet Wagons
- Transdev
- Rail Logistique Europe
- Thales
- Trenitalia
- Le Train Voyage
- Lahaye global logistics
- TSO (NGE Groupe)
- RENFE
- Railcoop
- Getlink
- Europorte (Getlink)
- Eurostar
- DB Cargo France
- Colas Rail (Bouyghes)
- Railpool
- Ermewa Steem Group
- VTG
- Combronde Groupe
- Touax
- Eurotunnel Groupe
Other companies mentioned:
- CMA CGM
- Marfret
- Compagnie fuviale de transport - CFT
- Vedettes de Paris
- Compagnie des bateaux mouches
- Transdev
- E2F
- Haropa Port - Port du Havre
- Sogestran Group
- VNF Voies Navigables de France
- Coalis
- Naviland Cargo
- Viking cruises
- Château Coliving
- Chez Nestor (Dovevivo)
- Coliving.com
- Colivys
- Ecla (Uxco Group)
- Habyt Common
- Hife Coliving
- La Roche Cotard Coliving
- Mansiones Coliving
- Sharies Coliving
- Tendoors Coliving
- Urban campus
- Uxco Group
- Woodeum (Altarea)
- Port de Colmar Neuf-Brisach
- Rhenus logistics
- ULS Urban Logistic Solutions
- Port de Dunkerque
- Touax
- Port de Villefranche-sur-Saône
Other companies mentioned:
- Société nationale des chemins de fer français (SNCF)
- Citymapper
- Waze
- RATP
- Transdev
- EasyMile
- Ubitransport
- BlaBlaCar
- Coyote
- Europcar
- STEP (Hype)
- Zity
- Dance Vélo
- Plume Mobility
- Smovengo Velib
- Otoqi
Other companies mentioned:
- Transdev
- Keolis
- Flixbus
- Transarc
- Faure transport
- Groupe Salaün
- BlaBlaCar
- Heuliez Bus
- Van Hool
- Iveco Bus
- Wrightbus
- Autocars Chauchard
- Safra
- Retrofleet
- Green Corp Konnection GCK
- Yutong Bus
- BYD
Other companies mentioned:
- ETOILE SECOURS
- VAR ASSISTANCE
- GROUPEMENT AMBULANCIER DU GRAND NORD
- GROUPE LOUDANE
- TRANSPORTS SANITAIRES D'OCCITANIE
- Keolis
- Transdev
- VYV Groupe