Key figures

Profit

2018

2017*


Continuing operations

 

 

Revenue

7,208

 6,535 

Adjusted result before tax

153.2

 24.9 

Result before tax

114.5

 20.0 

Net result attributable to the shareholders of the company

23.8

 (13.8)

 

 

 

Earnings per share (in €1)

0.09

 (0.05)

Dividends per ordinary share (in €1)

0.14

 0.10 

Dividend payout (in %) 1

40

 50 

Number of shares as at 31 December (x 1,000)

273,296

 273,213 

Share closing price as at 31 December (in €1)

2.51

 3.83 

 

 

 

Equity attributable to the shareholders of the Company

729.0

 721.3 

Capital base

846.7

 836.2 

Total assets

4.578.0

 4.488.6 

 

 

 

Order book

12,692

 11,636 

 

 

 

Net investment in property, plant and equipment

72.2

 70.7 

Depreciation charges

63.7

 55.0 

Amortisation charges

6.1

 4.5 

Impairment charges

23.8

 4.8 

Cash flow before dividend

 117.4 

 50.5 

 

 

 

Ratios

 

 

Adjusted result before tax as % of revenue

2.1

 0.4 

Net result attributable to the shareholders of the Company as % of revenue

0.3

 (0.2)

Net result attributable to the shareholders of the Company as % of average equity

3.3

 (1.8)

 

 

 

Solvency ratios

 

 

ROCE (in %)

7.5

 0.6 

Equity attributable to the shareholders of the Company as % of total assets

15.9

 16.1 

Capital base as % of total assets

18.5

 18.6 

* The comparative figures, where applicable, have been restated for IFRS 15.
1 The dividend payout has been adjusted for a one-off non-cash impairment of deferred tax asset.

People

2018

2017


Human resource

 

 

Average number of employees (in FTE)

20,156

19,720

Number of employees as at 31 December (in FTE)

20,194

19,837

Training costs per employee (in €1)

703

614

Female/male employees (in %)

17/83

16/84

     

Safety

 

 

Incident frequency (IF BAM)

4.2

4.6

Safety Behaviour Audit (SBA)

72

72

     

Planet

2018

2017


Climate positive

 

 

CO2 emissions intensity (in tonnes per € million revenue)

26.8

28.1

CO2 emissions (in kilotonnes)

193

186

Energy (in terra joules)

2,744

2,644

 

 

 

Resource positive

 

 

Construction and office waste intensity (in tonnes per € million revenue)

17.9

20.3

Construction and office waste (in kilotonnes)

129

134

Total waste (in million tonnes)

2.3

1.9

Sustainable certified timber (in %)

94

98

Name

Company