Employees: 41 (2023.0)Legal category: SCA (commandite par actions)Size: ETICreation date: 1979-01-01 (47 years)Status: ActiveBusiness sector: Conseil en systèmes et logiciels informatiquesLocation: COURBEVOIE (92400), Hauts-de-Seine
DXC TECHNOLOGY FRANCE : revenue, balance sheet and financial ratios
DXC TECHNOLOGY FRANCE is a French company
founded 47 years ago,
specialized in the sector Conseil en systèmes et logiciels informatiques.
Based in COURBEVOIE (92400),
this company of category ETI
shows in 2025 a revenue of 134.2 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - DXC TECHNOLOGY FRANCE (SIREN 315268664)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
134 171 405 €
148 929 276 €
160 943 249 €
169 777 796 €
177 354 425 €
210 880 025 €
239 363 915 €
278 285 711 €
277 075 490 €
Net income
-7 742 345 €
-10 762 176 €
3 025 994 €
2 734 151 €
-31 652 693 €
-16 110 489 €
-19 222 983 €
-985 555 €
9 597 036 €
EBITDA
-7 708 375 €
-11 815 720 €
5 718 614 €
5 391 338 €
-16 017 304 €
-15 573 067 €
-10 533 242 €
421 298 €
10 201 206 €
Net margin
-5.8%
-7.2%
1.9%
1.6%
-17.8%
-7.6%
-8.0%
-0.4%
3.5%
Revenue and income statement
In 2025, DXC TECHNOLOGY FRANCE achieves revenue of 134.2 M€. Revenue is declining over the period 2017-2025 (CAGR: -8.7%). Slight decline of -10% vs 2024. After deducting consumption (10.5 M€), gross margin stands at 123.7 M€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -7.7 M€, representing -5.7% of revenue. Positive scissor effect: EBITDA margin improves by +2.2 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -7.7 M€ (-5.8% of revenue), which will impact equity.
Revenue (2025)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
134 171 405 €
Gross margin (2025)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
123 698 045 €
EBITDA (2025)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
-7 708 375 €
EBIT (2025)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
-8 400 717 €
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
-7 742 345 €
EBITDA margin (2025)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
-5.7%
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.0%
Financial autonomy (2025)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
50.897%
Cash flow / Revenue (2025)
?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates
-4.936%
Repayment capacity (2025)
?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent 3-5 years : Fair > 5 years : Warning
0.0
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution DXC TECHNOLOGY FRANCE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
0.0
0.0
0.0
20.988
46.623
0.0
0.0
0.0
0.0
Financial autonomy
46.987
44.944
42.867
47.445
38.609
56.119
56.891
60.074
50.897
Repayment capacity
0.0
0.0
0.0
-1.047
-1.62
0.0
0.0
0.0
0.0
Cash flow / Revenue
1.16%
8.963%
-7.646%
-11.837%
-15.076%
-2.422%
3.697%
-7.322%
-4.936%
Sector positioning
Debt ratio
0.02025
2023
2024
2025
Q1: 0.0
Med: 4.75
Q3: 28.97
Excellent
In 2025, the debt ratio of DXC TECHNOLOGY FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
50.9%2025
2023
2024
2025
Q1: 9.04%
Med: 36.0%
Q3: 63.27%
Good-7 pts over 3 years
In 2025, the financial autonomy of DXC TECHNOLOGY FRANCE (50.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Repayment capacity
0.0 years2025
2023
2024
2025
Q1: 0.0 years
Med: 0.0 years
Q3: 0.43 years
Excellent
In 2025, the repayment capacity of DXC TECHNOLOGY FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 139.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
139.001
Interest coverage (2025)
?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable 1.5-3 : Acceptable < 1.5 : Risk
-1.152
Liquidity indicators evolution DXC TECHNOLOGY FRANCE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
109.473
128.645
107.022
129.748
119.727
171.732
180.398
129.627
139.001
Interest coverage
9.136
192.512
-8.516
-2.853
-4.62
15.841
6.014
-1.904
-1.152
Sector positioning
Liquidity ratio
139.02025
2023
2024
2025
Q1: 158.37
Med: 261.69
Q3: 503.25
Watch-12 pts over 3 years
In 2025, the liquidity ratio of DXC TECHNOLOGY FRANCE (139.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Interest coverage
-1.15x2025
2023
2024
2025
Q1: 0.0x
Med: 0.0x
Q3: 1.07x
Average-50 pts over 3 years
In 2025, the interest coverage of DXC TECHNOLOGY FRANCE (-1.1x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 96 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 72 days. The company must finance 24 days of gap between collections and payments. Overall, WCR represents 55 days of revenue, i.e. 20.6 M€ to permanently finance.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
20 628 854 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
96 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
72 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR in days of revenue (2025)
?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management
55 j
WCR and payment terms evolution DXC TECHNOLOGY FRANCE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
24 205 315 €
27 060 503 €
31 098 160 €
41 423 163 €
31 650 671 €
28 573 603 €
26 587 825 €
20 160 556 €
20 628 854 €
Inventory turnover (days)
0
0
0
0
0
0
0
0
0
Customer payment term (days)
121
111
117
113
118
106
103
84
96
Supplier payment term (days)
114
114
109
110
121
85
102
85
72
Positioning of DXC TECHNOLOGY FRANCE in its sector
Comparison with sector Conseil en systèmes et logiciels informatiques
Valuation estimate
Based on 215 transactions of similar company sales
(all years),
the value of DXC TECHNOLOGY FRANCE is estimated at
21 536 341 €
(range 11 552 098€ - 39 339 452€).
The price/revenue ratio is 0.16x
(conservative valuation).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Estimated enterprise value2025
215 transactions
11552k€21536k€39339k€
21 536 341 €Range: 11 552 098€ - 39 339 452€
NAF 5 all-time
Valuation method used
Revenue Multiple
134 171 405 €
×
0.16x
=21 536 341 €
Range: 11 552 099€ - 39 339 453€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 215 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Conseil en systèmes et logiciels informatiques)
Compare DXC TECHNOLOGY FRANCE with other companies in the same sector:
Frequently asked questions about DXC TECHNOLOGY FRANCE
What is the revenue of DXC TECHNOLOGY FRANCE ?
The revenue of DXC TECHNOLOGY FRANCE in 2025 is 134.2 M€.
Is DXC TECHNOLOGY FRANCE profitable?
DXC TECHNOLOGY FRANCE recorded a net loss in 2025.
Where is the headquarters of DXC TECHNOLOGY FRANCE ?
The headquarters of DXC TECHNOLOGY FRANCE is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
Where to find the tax return of DXC TECHNOLOGY FRANCE ?
The tax return of DXC TECHNOLOGY FRANCE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does DXC TECHNOLOGY FRANCE operate?
DXC TECHNOLOGY FRANCE operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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