Five-year overview

(x 1 million, unless otherwise stated)

 

2018

2017

2016

2015

2014

 

 

 

 

 

 

Revenue

 7,208

6,535

6,976

7,423

7,314

Operating result 3

 105.2

10.4

52.8

2.3

(134.5)

Result before tax

 114.5

20.0

60.1

13.3

(122.4)

Net result attributable to the shareholders of the Company

 23.8

(13.8)

46.8

10.2

(108.2)

 

 

 

 

 

 

Basic earnings per share (in €1)

 0.09

(0.05)

0.17

0.04

(0.40)

Diluted earnings per share (in €1)

 0.09

(0.05)

0.17

0.04

(0.40)

Dividend per ordinary share (in €1) 1

 0.14

0.10

0.09

0.02

-

 

 

 

 

 

 

Equity attributable to the shareholders of the Company

 729.0

721.3

834.3

902.1

827.4

Subordinated convertible bonds

 117.6

115.0

112.5

-

-

Subordinated loan

 -

-

-

124.3

124.5

 




Capital base

 846.7

836.3

946.7

1.026.5

951.9

 

 

 

 

 

 

Net investment in property, plant and equipment

 72.2

70.7

45.1

41.7

39.0

Depreciation, amortisation and impairment charges of:

 

 

 

 

 

- Property, plant and equipment

 63.7

55.0

62.5

67.9

80.8

- Intangible assets

 6.0

5.2

5.0

7.4

3.7

- Other impairment charges

20.6 

3.9

47.6

34.3

114.1

Cash flow before dividend

 117.4

50.5

161.9

119.8

90.5

 

 

 

 

 

 

Total impairment charges

 23.8

4.8

50.7

39.1

115.9

 

 

 

 

 

 

Order book 2

 12,692

11,636

10,193

11,480

10,268

 

 

 

 

 

 

Average number of employees (in FTE)

 20,194

19,720

20,370

21,916

23,325

Number of employees as at 31 December (in FTE)

 20,156

19,837

19,486

21,248

23,137

 

 

 

 

 

 

Ratios (in %)

 

 

 

 

 

Result before tax and impairment charges as % of revenue

 2.1

0.4

1.6

0.7

(0.1)

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

 0.3

(0.2)

0.7

0.1

(1.5)

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

 3.3

(1.8)

5.4

1.2

(12.3)

 

 

 

 

 

 

Solvency ratios (in %)

 

 

 

 

 

Equity attributable to shareholders as % of total assets

 15.9

16.1

17.3

18.6

16.7

Capital ratio as % of total assets

 18.5

18.6

19.7

21.2

19.2

 

 

 

 

 

 

Current ratio as current assets divided by current liabilities

 1.02

1.00

1.04

1.07

1.09

* The comparative figures, where applicable, have been restated for IFRS 15.

1 For 2018 dividend proposal.
2 Order book comprises both signed contracts and verbally agreed upon orders.
3 Restated for presentation result from share in investments under operating result.

Name

Company