Five-year overview

(x 1 million, unless otherwise stated) 

 

2015

2014

2013

2012

2011

           

Revenue

 7,423 

 7,314 

 7,042 

 7,225 

 7,920 

Operating result

 (10.7)

 (104.7)

 15.9 

 (273.1)

 150.7 

Result before tax

 13.3 

 (122.4)

 44.4 

 (224.3)

 158.7 

Net result attributable to the shareholders of the Company

 10.2 

 (108.2)

 46.2 

 (183.8)

 126.0 

           

Basic earnings per share (in €1)

 0.04 

 (0.40)

 0.19 

 (0.77)

 0.54 

Diluted earnings per share (in €1)

 0.04 

 (0.40)

 0.19 

 (0.77)

 0.54 

Dividend per ordinary share (in €1) 1

0.02

 - 

 0.05 

 0.10 

 0.16 

           

Equity attributable to the shareholders of the Company

 902.1 

 827.4 

 929.1 

 728.6 

 1.162.4 

Subordinated loan 2

 124.3 

 124.5 

 124.0 

 123.5 

 200.0 

Capital base

 1.026.5 

 951.9 

 1,053.1 

 852.1 

 1.362.4 

           

Net investment in property, plant and equipment

44.3

 39.0 

 65.2 

 94.6 

 57.2 

Depreciation, amortisation and impairment charges of:

         

- Property, plant and equipment

 67.9 

 80.8 

 85.9 

 80.2 

 94.9 

- Intangible assets

 7.4 

 3.7 

 3.2 

 154.5 

 11.1 

- Other impairment charges

 34.3 

 114.1 

 29.5 

 247.7 

 - 

Cash flow before dividend

 119.8 

 90.5 

 164.8 

 298.6 

 232.0 

           

Total impairment charges

 39.1 

 115.9 

 30.0 

 398.1 

 - 

           

Order book 3

 11,480 

 10,268 

 10,021 

 10,700 

 10,400 

           

Average number of employees (in FTE)

 21,916 

 23,325 

 23,502 

 23,143 

 23,702 

Number of employees as at 31 December (in FTE)

 21,248 

 23,137 

 23,329 

 23,691 

 23,830 

           

Ratios (in %)

         

Result before tax and impairment charges as % of revenue

 0.7 

 (0.1)

 1.2 

 2.4 

 2.0 

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

 0.1 

 (1.5)

 0.7 

 (2.5)

 1.6 

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

 1.2 

 (12.3)

 5.6 

 (19.4)

 11.1 

           

Solvency ratios (in %)

   

 - 

 - 

 - 

- Equity attributable to shareholders as % of total assets

 18.2 

 16.7 

 17.5 

 13.7 

 16.1 

- Capital ratio as % of total assets

21.2

 19.2 

 19.8 

 16.1 

 18.9 

           

Current ratio

 1.07 

 1.09 

 1.10 

 1.07 

 1.39 

1 Dividend proposal 2015 
2 Including current part
3 Order book comprises both signed contracts and verbally agreed upon orders
4 Figures are adjusted due to IFRS 11 and IAS 19 (as revised in 2011).

Name

Company