Five-year overview

(x 1 million, unless otherwise stated)

 

2017

2016

2015

2014

2013

           

Revenue

6,604

6,976

7,423

7,314

7,042

Operating result

 28.6

 32.9

 (10.7)

 (104.7)

 15.9

Result before tax

 58.3

60.1

 13.3

 (122.4)

 44.4

Net result attributable to the shareholders of theCompany

12.5

46.8

 10.2

 (108.2)

46.2

           

Basic earnings per share (in €1)

0.05

0.17

 0.04

(0.40)

 0.19

Diluted earnings per share (in €1)

0.05

0.17

 0.04

 (0.40)

 0.19

Dividend per ordinary share (in €1) 1

0.10

0.09

0.02

-

 0.05

 

         

Equity attributable to the shareholders of the Company

 852.2

 834.3

 902.1

 827.4

 929.1

Subordinated convertible bonds

 115.0

 112.5

-

-

-

Subordinated loan

-

-

 124.3

 124.5

 124.0

 




Capital base

 967.2

 946.7

 1.026.5

 951.9

 1,053.1

           

Net investment in property, plant and equipment

 70.7

45.1

41.7

 39.0

 65.2

Depreciation, amortisation and impairment charges of:

         

- Property, plant and equipment

 55.0

 62.5

 67.9

 80.8

 85.9

- Intangible assets

5.2

 5.0

7.4

3.7

3.2

- Other impairment charges

3.9 47.6 34.3 114.1

29.5

Cash flow before dividend

76.8 161.9  119.8 90.5 164.8
           

Total impairment charges

 4.8 50.7 39.1 115.9 30.0
           

Order book 2

 11,609  10,193  11,480 10,268  10,021
           

Average number of employees (in FTE)

 19,720  20,370  21,916  23,325  23,502

Number of employees as at 31 December (in FTE)

 19,837  19,486  21,248  23,137  23,329
           

Ratios (in %)

         

Result before tax and impairment charges as % of revenue

1.0 1.6  0.7  (0.1) 1.2

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

0.2 0.7 0.1  (1.5) 0.7

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

1.5  5.4  1.2  (12.3) 5.6
           

Solvency ratios (in %)

         -

Equity attributable to shareholders as % of total assets

18.6 17.3  18.6 16.7 17.5

Capital ratio as % of total assets

 21.2 19.7

21.2

 19.2

 19.8

           

Current ratio as current assets divided by current liabilities

 1.02 1.04  1.07  1.09 1.10


1
For 2017 dividend proposal.
2 Order book comprises both signed contracts and verbally agreed upon orders.

 

Name

Company