Key figures

(x € million, unless otherwise stated)

Profit

2020

2019

Total operations

   

Revenue

6,809

7,209

Adjusted result before tax

34.3

74.1

Net result attributable to the shareholders of the Company

-122.2

11.8

 

 

 

Continuing operations

 

 

Revenue

6,768

7,176

Result before tax

-236.9

23.4

Result for the year from continuing operations

-272.0

-13.3

 

 

 

Result for the year from discontinued operations

149.7

25.3

 

 

 

Earnings per share (in €1)

-0.45

0.04

Dividends per ordinary share (in €1)

-

-

Dividend payout (in %)

-

-

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

273,296

273,296

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

1.71

2.69

 

 

 

Equity attributable to the shareholders of the Company

583.4

628.4

Capital base

702.1

748.9

Total assets

5,224.5

4.540.2

 

 

 

Order book

13,760

12,659

 

   

Net investment in property, plant and equipment

43.9

67.7

Net additions right-of-use assets

77.9

115.8

Depreciation charges property, plant and equipment

54.0

54.0

Depreciation charges right-of-use assets

99.2

99.7

Amortisation charges intangible assets

6.1

5.9

Impairment charges

74,7

18.5

Cash flow before dividend

111.6

189.9

 

   

Ratios

   

Adjusted result before tax as % of revenue

0.5

1.0

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

-1.8

0.2

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

-20.2

1.7

ROCE (in %)

-4.2

3.4

 

   

Capitol ratios

   

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

11.2

13.8

Capital base as % of total assets

13.4

16.5

People

2020

2019

Human resource

 

 

Number of employees as at 31 December (in FTE)

17,966

19,517

Average number of employees (in FTE)

18,731

19,433

Training costs per employee (in €1)

541

819

Female/male employees (in %)

17/83

17/83

 

   

Safety

   

Incident Frequency (IF BAM)

5.3

4.8

Planet

2020

2019

Climate positive

 

 

CO2 emissions intensity (in tonnes per € million revenue)

20.0

23.5

CO2 emissions (in kilotonnes)

136

170

Energy consumption (in terajoules)

2,047

2,442

 

 

 

Resource positive

   

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

14.6

17.7

Construction and office waste (in kilotonnes)

100

128

Construction and office waste reused recycled (in %)

76

75

Certified sustainable timber (in %)

99

99