Annual Report 2012
Annual Report Revenue Net result attributable to Year-end order book (in € million) shareholders (in € million) (in € million) 10,000 300 14,000 12,000 8,000 200 13,100 8,835 10,000 8.646 8,324 12,100 7.770 11,100 7,697 7,611 11,000 6,000 7,404 100 161.9 8,000 10,400 126.0 31.3 15.3 6,000 4,000 0 4,000 -187.4 2,000 -100 2,000 0 -200 0 08 09 10 11 12 08 09 10 11 12 08 09 10 11 12 Equity/capital base Net result per share Dividend per ordinary share (in € million) (fully diluted) (in €) (in €) 1,400 1.80 0.60 1,200 1,362 0.50 1,302 1.20 1,000 0.50 1,162 1.20 0.40 1,098 1,100 1,077 800 0.60 1,045.4 875 921.9 847 0.18 0.30 0.54 600 0.08 0.00 0.20 400 -0.79 -0.60 0.10 200 0.16 0.03 0.10 0.10 0 -1.20 0.00 08 09 10 11 12 08 09 10 11 12 08 09 10 11 12* Equity Capital base *proposal Revenue by sector year-end 2012 Order book by sector year-end 2012 Result before taxes as percentage of revenues by sector 2012 2011 6% 7% 7% 9% Construction and M&E services 1.4% 2.2% Civil engineering 1.5% 2.4% 41% 37% Property neg. neg. Public Private Partnerships 2.9% 2.1% 46% 47% Revenue by region year-end 2012 5% 3% Netherlands 9% United Kingdom Belgium 12% 43% Germany Ireland Worldwide 28% 2012 – 3 Contents 4 Foreword Key figures (in € million, unless otherwise mentioned) 2012 2011 6 Royal BAM Group nv shares Revenue from continuing operations 7,404 7,697 Operating result from continuing operations (293.2) 135.4 10 Report by the Executive Board Result before tax from continuing operations (291.0) 143.5 11 Financial results Net result attributable to shareholders
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