KEY FIGURES
Header photo:
A complex bridge renovation on one of the busiest traffic corridors in Rotterdam in the Netherlands is being tackled in a cost-effective way which embraces circularity and extends the lifespan of the bridge for another 100 years. Our solution for the double-arched Van Brienenoord Bridge involves building one completely new arch and renovating the original which will then replace the second arch. Once complete, a new use will be sought for the replaced arch too.
(€ MILLIONS, UNLESS STATED OTHERWISE) | |||||
2020 | 2019 | ||||
Net turnover | 593.9 | 649.7 | Net turnover | Amounts invoiced to clients (excluding VAT), excluding invoiced in advance | |
Operating income | 590.9 | 637.2 | Operating income | Net turnover adjusted for change in work in progress, including other operating income, excluding non-operational items | |
Added value | 478.4 | 502.7 | Added value | Operating income less cost of work subcontracted and other external expenses | |
Results | |||||
EBITA recurring | 28.3 | 26.9 | EBITA recurring | EBITA excluding non-operational items (restructuring costs and other one-off items) | |
EBITA | 24.0 | 24.6 | |||
Net result | 13.0 | 9.2 | |||
Return on average shareholders' equity (%) | 8.1 | 6.0 | Return on average shareholders' equity | Net result / Average shareholders' equity | |
EBITA margin, recurring (%) | 4.8 | 4.2 | EBITA margin | EBITA recurring / Operating income | |
Earnings per share (€) | 2.59 | 1.80 | Earnings per share | Net result / Number of ordinary shares issued | |
Balance Sheet | |||||
Total assets | 342.0 | 327.7 | |||
Shareholders' equity | 163.1 | 158.1 | |||
Group equity | 162.8 | 157.9 | |||
Group equity as percentage of total assets (%) | 47.6 | 48.2 | |||
Financial Position | |||||
Net working capital | (14.3) | 17.4 | Net working capital | Current assets less current liabilities (excluding cash and cash equivalents less amounts owed to credit institutions) | |
Free cash flow | 38.3 | 2.0 | Free cash flow | Cash flow from operating and investing activities |
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ACCIDENTS & INCIDENTS
STAFF GENDER PERCENTAGE
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CO2 FOOTPRINT PER EMPLOYEE
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* Trend (to 2019)