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