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.