Key figures
(x € million, unless otherwise stated)
Profit |
2019 |
2018 |
|---|---|---|
|
Continuing operations |
|
|
|
Revenue |
7,209 |
7,208 |
|
Adjusted result before tax |
74.1 |
153.2 |
|
Result before tax |
50.6 |
114.5 |
|
Net result attributable to the shareholders of the Company |
11.8 |
23.8 |
|
|
|
|
|
Earnings per share (in €1) |
0.04 |
0.09 |
|
Dividends per ordinary share (in €1) |
- |
0.14 |
|
Dividend payout (in %) |
- |
40 |
|
Number of shares as at 31 December (x 1,000) |
273,296 |
273,296 |
|
Share closing price as at 31 December (in €1) |
2.69 |
2.51 |
|
|
|
|
|
Equity attributable to the shareholders of the Company |
628.4 |
729.0 |
|
Capital base |
748.9 |
846.7 |
|
Total assets |
4.540.2 |
4,578.0 |
|
|
|
|
|
Order book |
12,659 |
12,692 |
|
|
|
|
|
Net investment in property, plant and equipment |
67.7 |
72.2 |
|
Net additions right-of-use assets * |
115.8 |
- |
|
Depreciation charges property, plant and equipment |
54.0 |
63.7 |
|
Depreciation charges right-of-use assets * |
99.7 |
- |
|
Amortisation charges intangible assets |
5.9 |
6.1 |
|
Impairment charges |
18.5 |
23.8 |
|
Cash flow before dividend |
189.9 |
117.4 |
|
|
|
|
|
Ratios |
|
|
|
Adjusted result before tax as % of revenue |
1.0 |
2.1 |
|
Net result attributable to the shareholders of the Company as % of revenue |
0.2 |
0.3 |
|
Net result attributable to the shareholders of the Company as % of average equity |
1.7 |
3.3 |
|
ROCE (in %) |
3.4 |
7.5 |
|
|
|
|
|
Capitol ratios |
|
|
|
Equity attributable to the shareholders of the Company as % of total assets |
13.8 |
15.9 |
|
Capital base as % of total assets |
16.5 |
18.5 |
|
* Due to the implementation of IFRS 16, leases are no longer classified as operational or financial lease, but are recognised as right-of-use assets |
People |
2019 |
2018 |
|---|---|---|
|
Human resource |
|
|
|
Number of employees as at 31 December (in FTE) |
19,517 |
20,194 |
|
Average number of employees (in FTE) |
19,433 |
20,156 |
|
Training costs per employee (in €1) |
819 |
703 |
|
Female/male employees (in %) |
17/83 |
17/83 |
|
|
|
|
|
Safety |
|
|
|
Incident Frequency (IF BAM) |
4.8 |
4.2 |
|
Safety behaviour audit (SBA) (in %) |
73 |
72 |
Planet |
2019 |
2018 |
|---|---|---|
|
Climate positive |
|
|
|
CO2 emissions intensity (in tonnes per € million revenue) |
23.5 |
26.8 |
|
CO2 emissions (in kilotonnes) |
170 |
193 |
|
Energy consumption (in terajoules) |
2,442 |
2,744 |
|
|
|
|
|
Resource positive |
|
|
|
Construction and office waste intensity (in tonnes per € million revenue) |
17.7 |
17.9 |
|
Construction and office waste (in kilotonnes) |
128 |
129 |
|
Construction and office waste reused recycled (in %) |
75 |
73 |
|
Certified sustainable timber (in %) |
99 |
94 |