Five-year overview

(x € million, unless otherwise stated) 2021 2020* 2019* 2018 2017
           
Revenue 7,315  6,768  7,176  7,208  6,535
Total Revenue including discontinued operations 7,315 6,809 7,209 7,208 6,535
Operating result 78.1  (221.3)  52.3  105.2  10.4
Result before tax 65.8  (236.9)  50.6  114.5  20.0
Result for the year from continuing operations 17.0  (272.0)  (13.3) -

-

Net result attributable to the shareholders of the Company 18.1  (122.2)  11.8  23.8

(13.8)

           
Basic earnings per share (in €1) 0.07  (1.00)  0.04  0.09  (0.05)
Diluted earnings per share (in €1) 0.07  (1.00)  0.04  0.09  (0.05)
Dividend per ordinary share (in €1)1 - -  0.02  0.14  0.10
           
Equity attributable to the shareholders of the Company 653.6  583.4  628.4  729.0  721.3
Subordinated convertible bonds -  118.7  120.5  117.6  115.0
Capital base 653.6  702.1  748.9  846.7  836.3
           
Net investment in property, plant and equipment 33.2  43.9  67.7  72.2  70.7
Net additions right-of-use assets 41.6  117.6  115.8 - -
Depreciation, amortisation and impairment charges of:          
Property, plant and equipment 56.4  54.6  54.0  63.7  55.0
Right-of-use assets 87.6  99.2  99.7 - -
Intangible assets 11.7  67.0  16.2  6.0  5.2
Other impairment charges 38.2  13.2  8.2  20.6  3.9
Cash flow before dividend 210.9 111.6  189.9  117.4  50.5
           
Total impairment charges 48.5  74.7  18.5  23.8  4.8
           
Order book2 13,243  13,760  12,659  12,692  11,636
           
Number of employees as at 31 December (in FTE) 15,739  17,966  19,517  20,194 19,720
Average number of employees (in FTE) 17,001  18,731  19,433  20,156  19,837
           
Ratios (in %)          
Adjusted EBITDA3 as % of total revenue 3.8  0.5 1.0 2.1 0.4
Net result to the shareholders of the Company as % of revenue 0.2  (1.8) 0.2 0.3  (0.2)
Net result to the shareholders of the Company as % average equity 2.9  (20.2) 1.7 3.3  (1.8)
           
Solvency ratios (in %)          
Equity attributable to shareholders as % of total assets 14.5  11.2  13.8  15.9  16.1
Capital ratio as % of total assets 14.5  13.4  16.5  18.5  18.6
           
Current ratio as current assets divided by current liabilities 0.96  1.08  0.95  1.02  1.00

 *On a continuing basis unless otherwise stated

1 For 2021 dividend proposal.
2 Order book comprises both signed contracts and agreed-upon orders.
Result before tax excluding restructuring costs, impairment charges, pension one-off, interest, depreciation and amortisation. As of 2021, based on a benchmark on European listed Construction companies performed in 2020, BAM decided to use adjusted EBITDA as APM to align with other peers in the industry.

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