Key figures

(x € million, unless otherwise stated)

Profit  2021  2020
 
Total operations    
Revenue  7,315  6,8091
Adjusted EBITDA2  278.4 200.83
Net result attributable to the     
shareholders of the Company   18.1 (122.2)
     
Continuing operations    
Revenue  7,315  6,786
Result before tax  65.8  (236.9)
Result for the year from continuing     
operations 17.0  (272.0)
     
Result for the year from discontinued     
operations  -  149.7
     
Earnings per share (in €1)   0.07  (0.45)
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)   2.69  1.71
     
Equity attributable to the shareholders    
of the Company  653.6  583.4
Capital base 653.6 702.1
Total assets  4,495.9 5,224.5
     
Order book  13,243  13,760
     
Net investment in property, plant    
and equipment  33.2  43.9
Net additions right-of-use assets  41.6 77.9
Depreciation charges property,     
plant and equipment  51.4 54.0
Depreciation charges right-of-use     
assets  85.6 99.2
Amortisation charges intangible assets  8.4 6.1
Impairment charges  48.5 74.7
Cash flow before dividend 210.9 111.6
     
Ratios    
Adjusted EBITDA2 as % of     
revenue   3.8 2.9
Net result attributable to the shareholders    
of the Company as % of revenue  0.2 (1.8)
Net result attributable to the shareholders     
of the Company as % of average equity  2.9 (20.2)
ROCE (in %)  5.6 (4.2)
     
Capital ratios    
Equity attributable to the shareholders      
of the Company as % of total assets  14.5 11.2
Capital base as % of total assets  14.5 13.4
     
People    
Human resources    
Number of employees as at 31 December     
(in FTE)  15,739  17,966
Average number of employees (in FTE)  17,001 18,731
Female/male employees (in %)  19/81 17/83
     
Safety    
Incident frequency (IF BAM)  4.5 5.3
     
Planet    
Climate    
CO2 emissions intensity*    
(in tonnes per € million revenue)  15.4 16.7
CO2 emissions (in kilotonnes)*   112 114
Energy consumption (in terajoules)*  1,649 1,631
     
Resource    
Construction and office waste intensity    
(in tonnes per € million revenue)    11.6 14.6
Construction and office waste    
(in kilotonnes)   85 100
Construction and office waste reused or     
recycled (in %)  77 76
Certified sustainable timber (in %)  99 99

1 Includes revenues of BAM PPP, which was classified as discontinued operations. 
2 Result before tax, excluding restructuring costs, impairment charges, pension one-off, interest, depreciation and amortisation. 
3 Includes €118 million related to the BAM PPP transaction with PGGM.
* BAM’s 2020 CO2 and energy figures have been adjusted following the deconsolidation of BAM’s asphalt plants to allow a fair comparison between 2020 and 2021. For more information, please see chapter 3.3.

 

 

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