Key figures

 

(x € million, unless otherwise stated)    
 

2017

2016

Profit

   
Continuing operations    
Revenue 6,604 6,976
Adjusted result before tax  63.3  102.7
Result before tax  58.3  60.1
Net result attributable to the shareholders of the Company  12.5  46.8
     
Earnings per share (in €1) 0.05  0.17
Dividends per ordinary share (in €1)  0.10  0.09
Dividend payout (in %) 1 50 50
Number of shares as at 31 December
(x 1,000)
 273.213  270.622
Share closing price as at 31 December
(in €1)
 3.83  4.39
     
Equity attributable to the shareholders of the Company  852.2  834.3
Capital base  967.2 946.7
Total assets  4,571.2 4,812.1
     
Order book

11,609

10,193

     
Net investment in property, plant and equipment  70.7  45.1
Depreciation charges  55.0  60.3
Amortisation charges 4.5  4.1
Impairment charges 4.8  50.7
Cash flow before dividend  76.8  161.9
     
Ratios    
Adjusted result before tax as % of revenue 1.0 1.5
Net result attributable to the shareholders of the Company as % of revenue 0.2 0.7
Net result attributable to the shareholders of the Company as % of average equity 1.5  5.4
     
Solvency ratios    
ROCE (in %) 2.8 2.8
Equity attributable to the shareholders of the Company as % of total assets 18.6  17.3
Capital base as % of total assets 21.2 19.7

1 The dividend pay out has been adjusted for a one-off non-operational and non-cash impairment of deferred tax asset.

 

 

(x € million, unless otherwise stated)

 

 

 

2017

2016

People

   
Human resource    
Average number of employees (in FTE) 19,720 20,370
Number of employees as at 31 December (in FTE) 19,837 19,486
Training costs per employee (in €1) 614 667
Female/male (in %) 16/84 15/85
     
Safety    
Incident frequency (IF BAM) 4.6 4.8
   
     

Planet

   
Climate positive 186 203
CO2 emissions (in kilotonnes) 28.1 29.1
CO2 emissions intensity (in tonnes per € million revenue) 2,644 3,000
Energy (in terra joules)    
     
Resource positive    
Construction and office waste intensity (in tonnes per € million revenue) 20.3 21.3
Construction and office waste (in kilotonnes) 134 148
Construction waste separation (in %) 23 25
Total waste (in million tonnes) 1.9  2.8
Sustainable certified timber (in %) 97 98

 

For an explanation of the terms, see the glossary on page 256.

 

 

Name

Company