英国政府公共服务外包行业市场前景及投资研究报告-培训课件外文版2024.6

INDUSTRIES

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MARKETSOutsourcingofpublicservicesbyUKgovernmentCHAPTER

01OverviewValueofcontractsawardedtostrategicsupplierstoUKgovernment2022(inbillionGBP)ValueofcontractsawardedtostrategicsupplierstoUKgovernment20222.01.81.81.61.41.21.00.80.60.40.20.01.60.80.80.70.70.70.70.60.6G4SMitieSodexoEngieBabcockAtosCapitaSercoAmeyJacobs3Description:In2022,G4ShadthemostvaluablecontractsawardedtothembytheUKgovernment,totalingalmosttwobillionBritishpounds.Capita,whoareinvolvedinfacilitymanagementofNHShospitals,hadapproximately700millionBritishpoundsworthofcontractsfromtheUKgovernmentinthesameyear.ReadmoreNote(s):UnitedKingdom;2022Source(s):TussellRevenueoftopstrategicservicesupplierstoUKgovernmentinfinancialyear2022to2023(inbillionGBP)RevenueoftopstrategicservicesupplierstoUKgovernmentFY22/231.61.41.41.21.00.80.60.40.20.01.31.21.11.10.920.920.850.740.670.630.62KierMitieBalfour

BAESystems

BabcockBeattyAmeyCapitaAtosSercoCapgeminiBTEquans4Description:Infinancialyear2022to2023,KierwasthestrategicservicesupplierthatgrossedthehighestrevenueamongstcompaniesundercontractfromtheUKgovernment.KierhaveprovidedpublicservicesintheUnitedKingdomsuchasthebuildingofairportterminals,hospitals,andraillinks.ReadmoreNote(s):UnitedKingdom;Financialyear2022to2023Source(s):TussellTopstrategicsupplierstoUKcentralgovernment,bydirectpublicsectorbillings2022(inbillionGBP)TopstrategicsupplierstoUKgovernment,bydirectpublicsectorbillings20221.41.31.21.00.80.60.40.20.00.930.930.820.8MitieBAESystemsBabcockSercoAlliedUniversal5Description:In2022,MitiewasthestrategicservicesupplierthatgrossedthehighestfrompublicsectorbillingsfromtheUKcentralgovernment,withatotalofapproximately1.3billionBritishpounds.MitieareanoutsourcingcompanythathaveprovidedfacilitymanagementtoNHShospitalsintheUnitedKingdom.ReadmoreNote(s):UnitedKingdom;2021/22Source(s):TussellPublicsectorexpenditureonhealthintheUnitedKingdomfrom1999/00to2022/23(inbillionGBP)GovernmentspendingonhealthintheUK1999-2023250230210190170150231.3

230.4211.6184.6176.4173170.2168.7164.7160.7157.3

156.4

157.5156147141.6135.8132.6125.813011090117.11069890.683.670506Description:ThegovernmentoftheUnitedKingdomspentover211.6billionBritishpoundsonhealthin2022/23,comparedwith230.4billionpoundsin2021/22.ReadmoreNote(s):UnitedKingdom;1999to2023Source(s):GOV.UK;HMTreasuryTotalhealthcareexpenditureasashareofGDPintheUnitedKingdomfrom1980to2022HealthcareexpenditureasashareofGDPintheUK1980-202213.0%12.0%11.0%10.0%9.0%12.2%11.3%10%9.9%9.9%9.7%9.7%9%8.6%8.3%7.7%8.0%7.0%6.0%5.0%4.0%7.1%5.1%5.1%7Description:HealthcarespendingintheUnitedKingdom(UK)asashareofthegrossdomesticproduct(GDP)hasincreasedsince1990,whenitwas5.1percent.By2022,healthcareexpenditureintheUKamountedto11.3percentoftheGDP.

ReadmoreNote(s):UnitedKingdom;1980to2022Source(s):OECDNetmigrationfiguresoftheUnitedKingdomfrom4thquarter1991to2ndquarter2023,bycitizenship(in1,000s)NetmigrationintheUK1991-2023,bycitizenshipBritishEUNon-EU1,0008006004002000-2008Description:FortheyearendingDecember2022,thenetmigrationfigureforBritishcitizensintheUnitedKingdomwasnegative4,000,comparedwithnegative51,000forcitizensofEuropeanUnioncountries,and662,000fornon-EUcitizens.

ReadmoreNote(s):UnitedKingdom;Q41991toQ22023;*Changeinmethodologyfromthisquarter,fordatapriortothisdatepleaseseeHouseofCommonsLibrary

Figuresrelatetotheyearendingintherelevantquarter.Pleasenotetheirregulartime[...]

ReadmoreSource(s):HouseofCommons;OfficeforNationalStatistics(UK)CumulativenumberofpeopledetectedarrivingorheadingtotheUnitedKingdominsmallboatsperyearfromJanuary2018toSeptember2023NumberofpeoplecrossingtheChannelinsmallboatsUK2019-202320182019202020212022202350,00045,00040,00035,00030,00025,00020,00015,00010,0005,0000JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptember

OctoberNovember

December9Description:InSeptember2023,approximately4,729peoplereachedtheUnitedKingdombycrossingtheEnglishChannelinasmallboat.AttemptstoreachtheUKviatheChannelhaveincreasedsignificantlysince2020,withtravelandtradedisruptionscausedbytheCOVID-19pandemiclikelyoneofthemainfactors.ReadmoreNote(s):UnitedKingdom;January2018toSeptember2023Source(s):UKHomeOfficeCHAPTER

02NHSfacilitymanagementRevenueofCapitaplcworldwidefrom2008to2023(inbillionGBP)RevenueofCapitaplcworldwide2008-20235.04.674.374.374.54.03.53.02.52.01.51.00.50.04.233.923.853.683.353.323.183.012.932.812.742.692.44200820092010201120122013201420152016201720182019202020212022202311Description:In2023,Capitaplcgeneratedarevenueofapproximately2.81billionBritishpounds.TheBritishbusinessprocessoutsourcingandprofessionalservicescompanyreportedarecordrevenueofapproximately4.7billionBritishpoundsin2015,howeversincethentheturnoverofthecompanyhasdecreasedannually.TheworkforceofCapitaalsopeakedin2015andhasdecreasedannuallysincethen.ReadmoreNote(s):Worldwide;2008to2023Source(s):CapitaWorkforceofCapitaworldwidefrom2009to2023WorkforceofCapitaworldwide2009-202380,00075,00073,00070,00068,00070,00060,00050,00040,00030,00020,00010,000064,00063,00061,00055,00052,50052,00050,00046,50043,00036,80037,00020092010201120122013201420152016201720182019202020212022202312Description:In2023,Capitaplchadaworkforceofapproximately43,000peopleworldwide.Thetotalnumberofemployeesworkingfortheinternationalbusinessprocessoutsourcingcompanypeakedin2015atroughly75,000.ThesenumberscorrelatedwiththeannualrevenueofCapita,whereturnoveralsopeakedin2015.ReadmoreNote(s):Worldwide;2009to2023Source(s):CapitaRevenueofMitieintheUnitedKingdomandIrelandfromfinancialyear2008to2023(inbillionGBP)RevenueofMitieintheUKandIrelandFY2008-20234.54.03.53.02.54.0642.532.272.222.22.152.122.122.122.021.892.01.51.00.50.01.721.521.41200820092010201120122013201420152016201720182019202020212022202313Description:In2023,MitieGroupplcrecordedarecordrevenueofapproximately4.1billionBritishpounds.Thiswasavastincreaseofroughly1.5billionBritishpoundswhencomparedto2021.TheBritishstrategicoutsourcingandenergyservicescompanyexpandedtheirresourcessignificantlyduringtheCOVID-19pandemictoincludeofficeandtransportservicescleaning,securityfornewly-establishedquarantinehotels,andtherunningofCOVID-19testingsites.ReadmoreNote(s):Ireland,UnitedKingdom;2007to2023;Financialyearended31MarchofeachyearSource(s):MitieGroupOperatingprofitofMitieintheUnitedKingdomandIrelandfromthefinancialyear2008to2023(inmillionGBP)OperatingprofitofMitieintheUKandIrelandFY2008-2023180160140166.9162.1128.6127.5120.3113.9120100806040200111.7104.2938280.578.177.172.273.158.8200820092010201120122013201420152016201720182019202020212022202314Description:In2023,MitieGroupplcrecordedanoperatingprofitofapproximately162millionBritishpounds.ThiswasaslightdecreaseofroughlyfourmillionBritishpoundswhencomparedtothepreviousyear.TheBritishstrategicoutsourcingandenergyservicescompanyexpandedtheirresourcessignificantlyduringtheCOVID-19pandemictoincludeofficeandtransportservicescleaning,securityfornewly-establishedquarantinehotels,andtherunningofCOVID-19testingsites.ReadmoreNote(s):Ireland,UnitedKingdom;2007to2023;Financialyearended31MarchofeachyearSource(s):MitieGroupRevenueofSodexoworldwidefrom2015to2023(inbillioneuros)RevenueofSodexoworldwidefrom2015to20232522.6421.9521.1320.720.4120.2519.8219.32201510517.43020152016201720182019202020212022202315Description:Sodexoisaninternationalfoodservicesandfacilitiesmanagementcompanythatgeneratedarevenueofapproximately22.64billioneurosin2023.ReadmoreNote(s):Worldwide;2015to2023;FiscalyearendsAugust31Source(s):SodexoOn-siteservicesrevenueofSodexoworldwidefrom2013to2023,byregion(inbillioneuros)On-siteservicesrevenueofSodexoworldwidebyregion2013-2023NorthAmericaEuropeRestoftheWorld*2520151054.098.073.378.133.667.773.117.592.787.993.163.53.217.313.687.123.33.1777.697.527.1810.4820239.579.098.838.718.717.978.046.826.766.510201320142015201620172018201920202021202216Description:Between2013and2023,theon-siteservicesrevenueofSodexoworldwidepeakedin2023atroughly22.6billioneuros.In2023,Sodexogeneratedalmost10.5billioneurosinrevenuefromon-siteservicesinNorthAmerica,androughlyeightbillioneurosfromon-siteservicesinEurope.ReadmoreNote(s):Worldwide;2013to2023;FiscalyearendsAugust31;*IncludesAfrica,Asia,Australia,LatinAmericaandtheMiddleEast.ValuespriortoFY2022takenfrompreviousreports.

ReadmoreSource(s):SodexoNumberofSodexoemployeesworldwidefrom2011to2023,byregionNumberofSodexoemployeesbyregion2011-2023NorthAmericaEuropeRestoftheWorld*500,000450,000400,000350,000300,000250,000200,000150,000100,00050,0000201120122013201420152016201720182019202020212022202317Description:Between2011and2023,thenumberofSodexoemployeesworldwidepeakedin2019atmorethan470,200.In2023,Sodexoemployedroughly435,000peopleintotal,with127,264membersofstaffemployedinNorthAmerica.

ReadmoreNote(s):Worldwide;2011to2023;FiscalyearendedAugust31ofeachyear;*IncludesAfrica,Asia,Australia,LatinAmericaandtheMiddleEast.ValuespriortoFY2023weretakenfrompreviousreports.

ReadmoreSource(s):SodexoCHAPTER

03Immigrationremovalcenters/asylumseekerhousingRevenueofGeoGroupworldwidefrom2009to2023(inbillionU.S.dollars)RevenueofGeoGroupworldwide2009-20233.02.52.02.482.412.382.352.332.262.262.181.841.691.611.521.481.51.271.141.00.50.020092010201120122013201420152016201720182019202020212022202319Description:In2023,GeoGroupgeneratedarevenueofapproximately2.41billionU.S.dollars.Thiswasanincreaseintheregionof300millionU.S.dollarswhencomparedtothepreviousyear.In2019,thecorporationthatinvestsinprivateprisonsandmentalhealthfacilitiesrecordedarecordturnoverofalmost2.5billionU.S.dollars.ReadmoreNote(s):Worldwide;2009to2023Source(s):GEOGroupRevenueofClearspringsReadyHomesLtdfrom2013to2023(inmillionGBP)RevenueofClearspringsReadyHomesLtd2013-20231,4001,2001,0008001,293.11600501.82400163.32202120068.65202054.86201941.29201745.924.328.74201530.8720161302013201420182022202320Description:Since2013,theannualrevenueofClearspringsReadyHomesincreasedsignificantly.In2023,thecompanythatprovideshousingforasylumseekersundercontractfromtheUKHomeOfficerecordedarevenueofalmost1.3billionBritishpounds.ThismeantthattherevenueofClearspringsReadyHomesmorethandoubledwhencomparedtothepreviousyear.ReadmoreNote(s):UnitedKingdom;2013to2023Source(s):ReadyHomesGrossprofitofClearspringsReadyHomesLtdfrom2013to2023(in1,000GBP)GrossprofitofClearspringsReadyHomesLtd2013-202390807060504030201083.9839.7512.2420215.484.813.82.933.242.742.41.910201320142015201620172018201920202022202321Description:Since2013,thegrossprofitgeneratedbyClearspringsReadyHomeshasincreasedsignificantly.In2023,thecompanythatprovideshousingforasylumseekersundercontractfromtheUKHomeOfficerecordedagrossprofitofalmost84millionBritishpounds.Thiswasanincreaseofapproximately43millionBritishpoundswhencomparedtothepreviousyear.ReadmoreNote(s):UnitedKingdom;2013to2023Source(s):ReadyHomesRevenueofSercoworldwidefrom2017to2023,byregion(inmillionGBP)RevenueofSercoworldwide2017-2023,byregionUK&EuropeNorthAmericaAsiaPacificMiddleEast6,0005,0004,0003,0002,0001,0000201720182019202020212022202322Description:Between2017and2023,theUnitedKingdomandEuropewasconsistentlytheregionthatgeneratedthehighestrevenueforSerco.In2023,thisregionaccumulatedapproximately2.4billionBritishpoundsinturnover,morethanonebillionBritishpoundsmorethanin2017.ReadmoreNote(s):2017to2023Source(s):SercoNumberofmajorinjuryincidentsatSercofrom2014to2023NumberofmajorinjuryincidentsatSerco2014-20236050403020100201420152016201720182019202020212022202323Description:In2023,Sercoreportedapproximately44majorinjuryincidentsacrossitsoperations,andecreaseofthreecomparedtothepreviousyear.Thenumberofmajorincidentspeakedin2015whentheytotaledmorethan50.

ReadmoreNote(s):2014to2023Source(s):SercoMajorincidentsatSercofrom2012to2023,byincidentfrequencyperonemillionhoursworkedMajorincidentfrequencyatSerco2012-20230.60.50.40.30.20.10.020122013201420152016201720182019202020212022202324Description:In2023,Sercoreported0.35majorincidentsperonemillionhoursworked.Between2012and2023,thehighestnumberofincidentsreportedwas0.53peronemillionhoursworkedin2012.

ReadmoreNote(s):Worldwide;2012to2023Source(s):SercoCHAPTER

04COVID-19responseconsultingRevenueofDeloitteintheUnitedKingdomfrom2021to2023,byindustrysegment(inmillionGBP)RevenueofDeloitteUK2021-2023,byindustrysegmentFinancialservicesGovernment&publicservicesConsumerLifescience&healthcareTechnology,media,&telecommsOtherEnergy,resources,&industrials6,0005,0004,0003,0002,0001,000020212022202326Description:In2023,DeloitteintheUnitedKingdomgeneratedarecordrevenuefortheirgovernmentandpublicservicesindustrysegmentofapproximately708millionBritishpounds.ThegovernmentandpublicservicesindustrysegmentofDeloitteincreasedbyroughly40millionBritishpoundssince2019.In2023,Deloitterecordedarevenueworldwideofalmost65billionU.S.dollars.ReadmoreNote(s):UnitedKingdom;2021to2023;fiscalyearendedonMay31.Source(s):DeloitteRevenueofDeloitteworldwidefrom2006to2023,byserviceline(inbillionU.S.dollars)RevenueofDeloitteworldwidebyserviceline2006-2023Auditandriskadvisory*ConsultingTaxFinancialAdvisory7060504030201005.15.39.910.34.38.93.88.73.88.33.63.47.37.93.36.929.63.16.736.52.86.125.82.75.92.35.620.82.46219.8218.716.51.955.45.714.313.11.511.412.210.49.74.34.58.66.36.511.920097.511.720105.220.118.416.415.215.515.513.513.912.712.31313.113.313.3119.8200620072008201120122013201420152016201720182019202020212022202327Description:OverallrevenuefromthefourservicelinesoperatedbyDeloittehasincreasedyear-on-yearforoveradecade.Theconsultinglineofthefirmgrewsignificantlywhencomparedto2022.Thisservicelinegeneratedapproximately29.6billionU.S.dollarsofrevenue(outofatotalrevenueof64.9billionU.S.dollars)in2023.ReadmoreNote(s):Worldwide;2006to2023;fiscalyearendsMay31.Source(s):DeloitteRevenueofPwCintheUnitedKingdomfrom2019to2023,byserviceindustrysegment(inbillionGBP)RevenueofPwCUK2019-2023,byindustrysegmentFinancialservicesConsumermarketsGovernmentandhealthindustriesTechnology,media,andtelecommunicationsIndustrialmanufacturingandservicesEnergy,utilities,andresources7.06.05.04.03.02.01.00.02019202020212022202328Description:In2023,PwCgeneratedarevenueofalmosttwobillionBritishpoundsintheUnitedKingdomfromtheirfinancialservicesindustrysegment.TheirotherindustrysegmentthatearnedthefirmoveronebillionBritishpoundswasingovernmentandhealthindustries,wheretherewasanincreaseofroughly260millionBritishpoundswhencomparedtothepreviousyear.ReadmoreNote(s):UnitedKingdom;2019to2023;FiguresforthefinancialyearendedonJune30.Source(s):PwCUKAggregatedrevenueofPwCfrom2010to2023,byserviceline(inbillionU.S.dollars)AggregatedrevenueofPwCbyserviceline2010-2023AssuranceAdvisoryTax6050403011.7722.611.5820.7111.0417.0310.5516.0910.710.3213.319.468.958.337.948.77.788.897.377.467.214.377.096.2112.2511.362010010.498.0818.73202318.01202217.05201817.38201916.39202017.07202115.97201714.86201215.07201614.14201114.16201513.27201012.98201313.33201429Description:AccountingfirmPricewaterhouseCoopers(PwC)reportedgrowthacrossallthreeofitsmainservicelinesin2023,helpingthefirmachieveanannualgrossrevenueofover50billionU.S.dollars.PwCgeneratedapproximately19billionU.S.dollarsfromitsassuranceservices,butthefirm’sadvisoryservicessawthebiggestyear-on-yeargrowth,risingbyroughlytwobillionU.Sdollarsbetween2022and2023.

ReadmoreNote(s):Worldwide;2010to2023;FiscalyearendsJune30Source(s):PwCRevenueofKPMGintheUnitedKingdom(UK)in2022,byserviceline(inmillionGBP)RevenueofKPMGUK2022,byserviceline9008118006957006005004003002001004554430ConsultingAuditTax&legalDealadvisory30Description:Inthe2022financialyear,KPMGintheUnitedKingdomgeneratedover800millionBritishpoundswiththeirconsultingserviceline.Incomparison,theirauditingservicelinegeneratedalmost700millionBritishpoundsinthesameyear.Inthesameyear,therevenueofKPMGworldwidetotaledapproximately35billionU.S.dollars.ReadmoreNote(s):UnitedKingdom;2022;fiscalyearendedonSeptember30ofeachyear.Source(s):KPMGRevenueofKPMGworldwidefrom2010to2023,byfunction(inbillionU.S.dollars)RevenueofKPMGworldwideby