9.2 Ten-year overview
|
(x € million, unless otherwise stated)1 |
2025 |
2024 |
2023 |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
|
Revenue |
7,039.9 |
6,455.7 |
6,270.5 |
6,618.2 |
7,315.3 |
6,768.2 |
7,209.1 |
7,207.8 |
6,603.7 |
6,976.1 |
|
Adjusted EBITDA 2 |
400.3 |
333.3 |
304.3 |
350.2 |
278.4 |
200.8 |
235.4 |
213.7 |
113.1 |
159.8 |
|
Adjusted EBITDA margin (in %) 2 |
5.7 |
5.2 |
4.9 |
5.3 |
3.8 |
2.9 |
3.3 |
3.0 |
1.7 |
2.3 |
|
Operating result |
238.2 |
58.8 |
170.7 |
213.4 |
78.1 |
(221.3) |
52.3 |
105.2 |
28.6 |
32.9 |
|
Result before tax |
248.5 |
67.3 |
183.6 |
215.7 |
65.8 |
(236.9) |
50.6 |
114.5 |
58.3 |
60.1 |
|
Net result |
211.0 |
82.2 |
175.0 |
177.7 |
17.0 |
(122.4) |
12.0 |
24.4 |
13.4 |
49.2 |
|
• from continuing operations |
211.0 |
62.2 |
175.0 |
177.7 |
17.0 |
(272.0) |
12.0 |
24.4 |
13.4 |
49.2 |
|
• from discontinued operations |
- |
20.0 |
- |
- |
- |
149.7 |
- |
- |
- |
- |
|
• attributable to the shareholders of the Company |
211.0 |
82.2 |
175.0 |
179.6 |
18.1 |
(122.2) |
11.8 |
23.8 |
12.5 |
46.8 |
|
Basic earnings per share (in €1) |
0.81 |
0.31 |
0.65 |
0.66 |
0.07 |
(0.45) |
0.04 |
0.09 |
0.05 |
0.17 |
|
Diluted earnings per share (in €1) |
0.80 |
0.30 |
0.64 |
0.65 |
0.07 |
(0.45) |
0.04 |
0.09 |
0.05 |
0.17 |
|
Dividend per ordinary share (in €1) 3 |
0.30 |
0.25 |
0.20 |
0.15 |
- |
- |
- |
0.14 |
0.10 |
0.09 |
|
Equity attributable to the shareholders of the Company |
958.0 |
895.5 |
920.5 |
810.6 |
653.6 |
583.4 |
628.4 |
729.0 |
852.2 |
834.3 |
|
Subordinated convertible bonds |
- |
- |
- |
- |
- |
118.7 |
120.5 |
117.6 |
115.0 |
112.5 |
|
Capital base |
958.0 |
895.5 |
920.5 |
810.6 |
653.6 |
702.1 |
748.9 |
846.7 |
967.2 |
946.7 |
|
Total assets |
4,101.5 |
3,891.0 |
3,932.0 |
3,819.4 |
4,495.9 |
5,244.5 |
4,540.2 |
4,578.0 |
4,571.2 |
4,812.0 |
|
Capital ratio (in %) |
23.4 |
23.0 |
23.4 |
21.2 |
14.5 |
13.4 |
16.5 |
18.5 |
21.2 |
19.7 |
|
Capital employed |
1.456.2 |
1,317.6 |
1,345.7 |
1,194.3 |
1,272.6 |
1,957.3 |
1,536.1 |
1,388.7 |
1,520.1 |
1,657.3 |
|
Return on capital employed (in %) |
17.2 |
5.8 |
13.7 |
16.8 |
5.6 |
(4.2) |
3.4 |
7.5 |
2.8 |
2.9 |
|
Additions to property, plant and equipment |
63.5 |
72.9 |
80.0 |
92.9 |
64.9 |
58.7 |
82.3 |
83.1 |
82.4 |
61.9 |
|
Additions to right-of-use assets |
143.4 |
102.2 |
107.4 |
43.7 |
51.3 |
78.4 |
118.1 |
- |
- |
- |
|
Depreciation property, plant and equipment |
51.5 |
41.9 |
39.3 |
39.6 |
51.4 |
54.0 |
54.0 |
63.8 |
55.0 |
60.3 |
|
Depreciation right-of-use assets |
101.0 |
82.0 |
77.7 |
68.5 |
85.6 |
99.2 |
99.7 |
- |
- |
- |
|
Amortisation intangible assets |
5.3 |
3.9 |
4.3 |
8.6 |
8.4 |
6.0 |
5.9 |
6.0 |
4.1 |
4.1 |
|
Impairments (including from joint ventures and associates) |
(3.6) |
114.5 |
2.6 |
15.0 |
48.5 |
74.7 |
18.5 |
23.8 |
4.8 |
50.7 |
|
Order book |
13,004 |
13,008 |
9,809 |
10,038 |
13,243 |
13,760 |
12,659 |
12,692 |
11,609 |
10,193 |
|
Average number of employees (in FTE) |
13,323 |
13,172 |
13,344 |
14,608 |
17,001 |
18,731 |
19,433 |
20,194 |
19,720 |
20,370 |
