Five-year overview

(x € million, unless otherwise stated) 2020 2019* 2018 2017 2016
           
Revenue  6,768  7,209  7,208  6,535  6,976
Operating result  (221.3)  52.3  105.2  10.4  52.8
Result before tax  (236.9)  50.6  114.5  20.0  60.1
Result for the year from continuing operations  (272.0)  (13.3) -

-

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

(13.8)

 46.8
           
Basic earnings per share (in €1)  (1.00)  0.04  0.09  (0.05)  0.17
Diluted earnings per share (in €1)  (1.00)  0.04  0.09  (0.05)  0.17
Dividend per ordinary share (in €1) 1 -  0.02  0.14  0.10  0.09
           
Equity attributable to the shareholders of the Company  583.4  628.4  729.0  721.3  834.3
Subordinated convertible bonds  118.7  120.5  117.6  115.0  112.5
Capital base  702.1  748.9  846.7  836.3  946.7
           
Net investment in property, plant and equipment  43.9  67.7  72.2  70.7  45.1
Net additions right-of-use assets  117.6  115.8 - - -
Depreciation, amortisation and impairment charges of:          
Property, plant and equipment  54.6  54.0  63.7  55.0  62.5
Right-of-use assets  99.2  99.7 - - -
Intangible assets  67.0  16.2  6.0  5.2  5.0
Other impairment charges  13.2  8.2  20.6  3.9  47.6
Cash flow before dividend 111.6  189.9  117.4  50.5  161.9
           
Total impairment charges  74.7  18.5  23.8  4.8  50.7
           
Order book 2  13,760  12,659  12,692  11,636  10,193
           
Number of employees as at 31 December (in FTE)  17,966  19,517  20,194 19,720  20,370
Average number of employees (in FTE)  18,731  19,433  20,156  19,837  19,486
           
Ratios (in %)          
Result before tax and impairment charges as % of revenue  0.5 1.0 2.1 0.4 1.6
Net result to the shareholders of the Company as % of revenue  (1.8) 0.2 0.3  (0.2) 0.7
Net result to the shareholders of the Company as % average equity  (20.2) 1.7 3.3  (1.8) 5.4
           
Solvency ratios (in %)          
Equity attributable to shareholders as % of total assets  11.2  13.8  15.9  16.1  17.3
Capital ratio as % of total assets  13.4  16.5  18.5  18.6  19.7
           
Current ratio as current assets divided by current liabilities  1.08  0.95  1.02  1.00  1.04
 

 *On a continuing basis unless otherwise stated

1 For 2020 dividend proposal.
2 Order book comprises both signed contracts and agreed-upon orders.

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