Key figures

(x € million, unless otherwise stated)

Profit  2020  2019
 
Continuing operations    
Revenue  6,809  7,029
Adjusted result before tax  34.3 74.1
Net result attributable to the     
shareholders of the Company   (122.2) 11.8
     
Continuing operations    
Revenue  6,768  7,176
Result before tax  (236.9)  23.4
Result for the year from continuing     
operations  (272.0)  (13.3)
     
Result for the year from discontinued     
operations  149.7  25.3
     
Earnings per share (in €1)   (0.45)  0.04
Dividend per ordinary share (in €1) - -
Dividend payout (in %)  - -
Number of shares as at 31 December     
(x 1,000)   273,296  273,296
Share closing price as at 31 December     
(in €1)   1.71  2.69
     
Equity attributable to the shareholders    
of the Company  583.4  628.4
Capital base 702.1 748.9
Total assets  5,224.5 4,540.2
     
Order book  13,760  12,659
     
Net investment in property, plant    
and equipment  43.9  67.7
Net additions right-of-use assets  77.9 115.8
Depreciation charges property,     
plant and equipment  54.0 54.0
Depreciation charges right-of-use     
assets  99.2 99.7
Amortisation charges intangible assets  6.1 5.9
Impairment charges  74.7 18.5
Cash flow before dividend 111.6 189.9
     
Ratios    
Adjusted result before tax as % of     
revenue   0.5 1.0
Net result attributable to the shareholders    
of the Company as % of revenue  (1.8) 0.2
Net result attributable to the shareholders     
of the Company as % of average equity  (20.2) 1.7
ROCE (in %)  (4.2) 3.4
     
Capital ratios    
Equity attributable to the shareholders      
of the Company as % of total assets  11.2 13.8
Capital base as % of total assets  13.4 16.5
     
People    
Human resources    
Number of employees as at 31 December     
(in FTE)  17,966  19,517
Average number of employees (in FTE)  18,731 19,433
Training costs per employee (in €1)   541  819
Female/male employees (in %)  17/83 17/83
     
Safety    
Incident frequency (IF BAM)  5.3 4.8
     
Planet    
Climate positive    
CO2 emissions intensity     
(in tonnes per € million revenue)  20.0 23.5
CO2 emissions (in kilotonnes)   136 170
Energy consumption (in terajoules)  2,047 2,442
     
Resource positive    
Construction and office waste intensity    
(in tonnes per € million revenue)    14.6 17.7
Construction and office waste    
(in kilotonnes)   100 128
Construction and office waste reused or     
recycled (in %)  76 75
Certified sustainable timber (in %)  99 99

 

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