Key figures

Total operations

Revenue

6,809 ¹

Adjusted EBITDA ²

200.8 ³

Net result attributable to the shareholders of the Company

-122.2

Continuing operations

Revenue

6,768

Result before tax

-236.9

Result for the year from continuing operations

-272.0

Result for the year from discontinued operations

149.7

Earnings per share (in €1)

-0.45

Dividends per ordinary share (in €1)

-

Dividend payout (in %)

-

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

273,296

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

1.71

Equity attributable to the shareholders of the Company

583.4

Capital base

702.1

Total assets

5,224.5

Order book

13,760

Net investment in property, plant and equipment

43.9

Net additions right-of-use assets

77.9

Depreciation charges property, plant and equipment

54.0

Depreciation charges right-of-use assets

99.2

Amortisation charges intangible assets

6.1

Impairment charges

74.7

Cash flow before dividend

111.6

Ratios

Adjusted EBITDA ² before tax as % of revenue

2.9

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

-1.8

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

-20.2

ROCE (in %)

-4.2

Capitol ratios

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

11.2

Capital base as % of total assets

13.4

Human resource

Number of employees as at 31 December (in FTE)

17,966

Average number of employees (in FTE)

17,001

18,731

Female/male employees (in %)

17/83

Safety

Incident Frequency (IF BAM)

5.3

Climate positive

CO₂ emissions intensity ^* (in tonnes per € million revenue)

16.7

CO₂ emissions (in kilotonnes) ^*

114

Energy consumption (in terajoules) ^*

1,631

Resource positive

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

14.6

Construction and office waste (in kilotonnes)

100

Construction and office waste reused recycled (in %)

76

Certified sustainable timber (in %)

99