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.