Financial Key Figures
(€ millions, unless stated otherwise) | |||
2024 | 2023 | ||
Net turnover / Operating income | 810.2 | 736.3 | Amounts invoiced to clients (excluding VAT), including other operating income, excluding non-operational items |
Added value | 668.9 | 605.7 | Operating income less cost of work subcontracted and other external expenses |
Results | |||
EBITA recurring | 60.1 | 51.6 | EBITA excluding non-operational items (restructuring costs and other one-off items (see note 20)) |
EBITA | 59.5 | 42.4 | Earnings Before Interest, Tax and Amortisation |
Net result | 41.0 | 24.8 | |
Return on average shareholders' equity (%) | 16.0 | 11.2 | Net result / Average shareholders' equity |
EBITA margin - Net turnover, recurring (%) | 7.4 | 7.0 | EBITA recurring / Net turnover (Operating income) |
EBITA margin - Added value, recurring (%) | 9.0 | 8.5 | EBITA recurring / Added value |
Earnings per share (€) | 7.72 | 4.75 | Net result / Number of ordinary shares issued |
Balance Sheet | |||
Total assets | 558.7 | 486.9 | |
Shareholders' equity | 277.9 | 233.5 | |
Group equity | 278.1 | 233.6 | |
Group equity as percentage of total assets (%) | 49.8 | 48.0 | |
Financial Position | |||
Net working capital | (7.3) | 5.5 | Current assets less current liabilities (excluding cash and cash equivalents less amounts owed to credit institutions) |
Free cash flow | 15.7 | 33.8 | Cash flow from operating and investing activities |