Key figures
(x € million, unless otherwise stated)
Profit |
2021 |
2020 |
---|---|---|
Total operations |
||
Revenue |
7,315 |
6,809 1 |
Adjusted EBITDA 2 |
278.4 |
200.8 3 |
Net result attributable to the shareholders of the Company |
18.1 |
-122.2 |
|
|
|
Continuing operations |
|
|
Revenue |
7,315 |
6,768 |
Result before tax |
65.8 |
-236.9 |
Result for the year from continuing operations |
17.0 |
-272.0 |
|
|
|
Result for the year from discontinued operations |
- |
149.7 |
|
|
|
Earnings per share (in €1) |
0.07 |
-0.45 |
Dividends per ordinary share (in €1) |
- |
- |
Dividend payout (in %) |
- |
- |
Number of shares as at 31 December (x 1,000) |
297.296 |
273,296 |
Share closing price as at 31 December (in €1) |
2.69 |
1.71 |
|
|
|
Equity attributable to the shareholders of the Company |
653.6 |
583.4 |
Capital base |
653.6 |
702.1 |
Total assets |
4,495.9 |
5,224.5 |
|
|
|
Order book |
13,243 |
13,760 |
|
||
Net investment in property, plant and equipment |
33.2 |
43.9 |
Net additions right-of-use assets |
41.6 |
77.9 |
Depreciation charges property, plant and equipment |
51.4 |
54.0 |
Depreciation charges right-of-use assets |
85.6 |
99.2 |
Amortisation charges intangible assets |
8.4 |
6.1 |
Impairment charges |
48.5 |
74.7 |
Cash flow before dividend |
210.9 |
111.6 |
|
||
Ratios |
||
Adjusted EBITDA 2 before tax as % of revenue |
3.8 |
2.9 |
Net result attributable to the shareholders of the Company as % of revenue |
0.2 |
-1.8 |
Net result attributable to the shareholders of the Company as % of average equity |
2.9 |
-20.2 |
ROCE (in %) |
5.6 |
-4.2 |
|
||
Capitol ratios |
||
Equity attributable to the shareholders of the Company as % of total assets |
14.5 |
11.2 |
Capital base as % of total assets |
14.5 |
13.4 |
People |
2021 |
2020 |
---|---|---|
Human resource |
||
Number of employees as at 31 December (in FTE) |
15,739 |
17,966 |
Average number of employees (in FTE) |
17,001 |
18,731 |
Female/male employees (in %) |
19/81 |
17/83 |
|
||
Safety |
||
Incident Frequency (IF BAM) |
4.5 |
5.3 |
Planet |
2021 |
2020 |
---|---|---|
Climate positive |
|
|
CO2 emissions intensity * (in tonnes per € million revenue) |
15.4 |
16.7 |
CO2 emissions (in kilotonnes) * |
112 |
114 |
Energy consumption (in terajoules) * |
1,649 |
1,631 |
|
|
|
Resource positive |
||
Construction and office waste intensity (in tonnes per € million revenue) |
11.6 |
14.6 |
Construction and office waste (in kilotonnes) |
85 |
100 |
Construction and office waste reused recycled (in %) |
77 |
76 |
Certified sustainable timber (in %) |
99 |
99 |
1 Includes revenues of BAM PPP, which was classified as discontinued operations.
2 Result before tax, excluding restructuring costs, impairment charges, pension one-off, interest, depreciation and amortisation.
3 Includes €118 million related to the BAM PPP transaction with PGGM.
* BAM’s 2020 CO2 and energy figures have been adjusted following the deconsolidation of BAM’s asphalt plants to allow a fair comparison between 2020 and 2021.