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 |