Key figures

(x € million, unless otherwise stated)

People

2023

2022

Safety    
Incident frequency (IF BAM)

3.4

3.7
     
Human resource    
Number of employees as at 31 December (in FTE)

13,897

13,439

Average number of employees (in FTE)

13,344

14,608

Female/male employees (in %)

21/79

20/80

 

Planet

2023

2022

Decarbonisation  

 

Scope 1,2 CO2 emissions intensity (in tonnes per € million revenue)

10.9

13.3

Scope 1,2 CO2 emissions (in kilotonnes)

69

88

Energy consumption (in terajoules)

1,378

1,475

CDP Climate ranking

A

A
   

 

Circularity    
Construction and office waste intensity (in tonnes per € million revenue)

8.7

10.0

Construction and office waste (in kilotonnes)

55

69

 

Profit

2023

2022

Revenue

6,270.5

6,618
Adjusted EBITDA 1

304.3

350.2

Adjusted EBITDA margin (in %)

4.9

5.3

Net result attributable to the shareholders of the Company

175.0

179.6

     
Earnings per share (in €)

0.65

0.66

Dividend per share (in €) 2

0.20

0.15

Dividend payout (in %)

31

22

Number of shares as at 31 December (x 1,000)

269,966

271,784

Share closing price as at 31 December (in €1)

2.42

2.17

     
Equity attributable to the shareholders of the Company

920.5

810.6

Total assets

3,932.0

3,819.4

Capital ratio (in %)

23.4

21.2
Capital employed

1,345.7

1,194.3
Return on capital employed (in %)

13.7

16.8
     
Order book

9,809

10,038

1 Adjusted EBITDA for 2022 includes the gain on sale of Wayss & Freytag Ingenieurbau amounting to €52 million.
2 For 2023 dividend proposal.