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.