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 |