Information image: MESHROOM CGI

Key Figures

Header image: In 2021 digital consultancy Novius, who joined our company the year before, developed the integral systems architecture for Schiphol's new terminal and pier. The architecture comprises 50 types of operational systems like security lanes, cameras, sensors, access gates and baggage systems – everything the airport needs to move passengers and luggage comfortably and safely. Read more about this project on our website

(€ millions, unless stated otherwise)

   
 

2021

2020

   

Net turnover

623.7

593.9

 

Net turnover

Amounts invoiced to clients (excluding VAT), excluding invoiced in advance

Operating income

619.3

590.9

 

Operating income

Net turnover adjusted for change in work in progress, including other operating income, excluding non-operational items

Added value

501.2

478.4

 

Added value

Operating income less cost of work subcontracted and other external expenses

Results

     

EBITA recurring

30.9

28.3

 

EBITA recurring

EBITA excluding non-operational items (restructuring costs and other one-off items)

EBITA

30.3

24.0

   

Net result

15.2

13.0

   

Return on average shareholders' equity (%)

8.6

8.1

 

Return on average shareholders' equity

Net result / Average shareholders' equity

EBITA margin, recurring (%)

5.0

4.8

 

EBITA margin

EBITA recurring / Operating income

Earnings per share (€)

2.97

2.59

 

Earnings per share

Net result / Number of ordinary shares issued

Balance Sheet

     

Total assets

362.5

342.0

   

Shareholders' equity

189.6

163.1

   

Group equity

189.7

162.8

   

Group equity as percentage of total assets (%)

52.3

47.6

   

Financial Position

     

Net working capital

(8.7)

(14.3)

 

Net working capital

Current assets less current liabilities (excluding cash and cash equivalents less amounts owed to credit institutions)

Free cash flow

9.8

38.3

 

Free cash flow

Cash flow from operating and investing activities

Average workforce includes: employment contracts, contractors, agency workers, freelancers, trainees and sponsorship students.

Accidents & Incidents

Employees

Year-end data excluding non-consolidated minorities.

Gender split

Young Professionals

Employee nationalities

Workforce (5,887 year-end)

CO2 Footprint per employee

* Trend to 2019.