Key figures

Continuing operations

Revenue

6,604

6,976

Adjusted result before tax

63.3

102.7

Result before tax

58.3

60.1

Net result attributable to the shareholders of the Company

12.5

46.8

Earnings per share (in €1)

0.05

0.17

Dividends per ordinary share (in €1)

0.10

0.09

Dividend payout (in %) ¹

50

50

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

273,213

270,622

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

3.83

4.39

Equity attributable to the shareholders of the Company

852.2

834.3

Capital base

967.2

946.7

Total assets

4,571.2

4,812.1

Order book

11,609

10,193

Net investment in property, plant and equipment

70.7

45.1

Depreciation charges

55.0

60.3

Amortisation charges

4.5

4.1

Impairment charges

4.8

50.7

Cash flow before dividend

76.8

161.9

Ratios

Adjusted result before tax as % of revenue

1.0

1.5

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

0.2

0.7

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

1.5

5.4

Solvency ratios

ROCE (in %)

2.8

2.8

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

18.6

17.3

Capital base as % of total assets

21.2

19.7

Human resource

Average number of employees (in FTE)

19,720

20,370

Number of employees as at 31 December (in FTE)

19,837

19,486

Training costs per employee (in €1)

614

667

Female/male employees (in %)

16/84

15/85

Safety

Incident Frequency (IF BAM)

4.6

4.8

Climate positive

CO₂ emissions (in kilotonnes)

186

203

CO₂ emissions intensity (in tonnes per € million revenue)

28.1

29.1

Energy (in terra joules)

2,644

3,000

Resource positive

Construction and office waste intensity (in tonnes per € million revenue)

20.3

21.3

Construction and office waste (in kilotonnes)

134

148

Construction waste separation (in %)

23

25

Total waste (in million tonnes)

1.9

2.8

Sustainable certified timber (in %)

97

98