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)