Key figures

(x € million, unless otherwise stated)

Continuing operations

2016

2015

Revenue

6,976

7,423

Adjusted result before tax

102.7

88.2

Result before tax

60.1

13.3

Net result attributable to the shareholders of the Company

46.8

10.2

Earnings per share (in €1)

2016

2015

Earnings per share

0.17

0.04

Dividends per ordinary share (in €1)

0.09

0.02

Dividend payout (in %)

50

50

Number of shares as at 31 December (x 1,000)

270,622

270,394

Share closing price as at 31 December (in €1)
 

4.39
 

5.13
 

Equity attributable to the shareholders of the Company

834.3

902.1

Capital base

946.7

1,026.5

Total assets
 

4,812.1
 

4,852.2
 

Order book
 

10,193
 

11,480
 

Net investment in property, plant and equipment

45.1

41.7

Depreciation charges

60.3

66.5

Amortisation charges

4.1

4.0

Impairment charges

50.7

39.1

Cash flow before dividend

161.9

119.8

Ratios

2016

2015

- Adjusted result before tax from continuing operations as % of revenue

1.5

1.2

- Net result attributable to the shareholders of the Company as % of revenue

0.7

0.1

- Net result attributable to the shareholders of the Company as % of average equity

5.4

1.2

Solvency ratios

2016

2015

- ROCE (in %)

2.8

0.2

- Equity attributable to the shareholders of the Company as % of total assets

17.3

18.6

- Capital base as % of total assets

19.7

21.2

People

2016

2015

Average number of employees (in FTE)

20,370

21,916

Number of employees as at 31 December (in FTE)

19,486

21,248

Training costs per employee (in €1)

667

509

Female/male (in %)

15/85

14/86

Safety

2016

2015

Incident Frequency (IF)

4.8

4.5

CO2 and energy

2016

2015

CO2 emissions (in kilotonnes)

203

230

CO2 emissions intensity (in tonnes per € million revenue)

29.1

30.9

Energy (in terra joules)

3,000

3,356

Waste

2016

2015

Waste (in million tonnes)

2.8

2.4

Construction and office waste (in kilotonnes)

148

161

Construction waste separation (in %)

25

29