Key figures

(x € million, unless otherwise stated)

Continuing operations

2015

2014

Revenue

7,423

7,314

Adjusted result before tax

88.2

62.2

Result before tax

13.3

(122.4)

Net result attributable to the shareholders of the Company

10.2

(108.2)

Earnings per share (in €1)

2015

2014

- Continuing operations

0.04

(0.40)

- Discontinued operations
 

-
 

-
 

Dividends per ordinary share (in €1)

0.02

-

Dividend payout (in %)

50

-

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

270,394

270,999

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

5.13
 

2.58
 

Equity attributable to the shareholders of the Company

902.1

827.4

Capital base

1,026.5

951.9

Total assets
 

4,852.2
 

4,956.0
 

Order book
 

11,480
 

10,268
 

Net investment in property, plant and equipment

41.7

39,0

Depreciation charges

66.5

79.6

Amortisation charges

4.0

3.2

Impairment charges

39.1

115.9

Cash flow before dividend

119.8

90.5

Ratios

2015

2014

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

1.2

0.9

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

0.1

-

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

1.2

-

Solvency ratios

2015

2014

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

18.6

16.7

- Capital base as % of total assets

21.2

19.2

People

2015

2014

Average number of employees (in FTE)

21,916

23,325

Number of employees as at 31 December (in FTE)

21,248

23,137

Training costs per employee (in €1)

509

579

Female/male (in %)

14/86

14/86

Safety

2015

2014

Incident Frequency (IF)

4.5

5,0

Safety Awareness Audits (SAA)

75.4

74.2

CO2 and energy

2015

2014

CO2 emissions (in kilotonnes)

230

242

CO2 emissions intensity (in tonnes per € million revenue)

30.9

33.0

Energy (in terra joules)

3,356

3,410

Waste

2015

2014

Waste (in million tonnes)

2.4

4.8

Construction and office waste (in kilotonnes)

161

182

Construction waste separation (in %)

29

33