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Financial Performance figures

x EUR million
From continuing operations unless otherwise indicated
 2022 2021  2020 2019 2018
Revenue  1,766.0 1,461.7  1,386.3 1,631.3 1,552.8
Comparable growth1  14.8% 5.8%  (12.4%) 2.7% 18.3%
Adjusted EBITDA2  230.4 175.6  162.0 184.9 120.4
Adjusted EBIT2  107.6 63.0  48.2 68.0 29.5
Adjusted EBIT2 margin  6.1% 4.3%  3.5% 4.2% 1.9%
EBIT  74.1 60.3  19.8 25.6 23.8
Net result from continuing operations3  74,127 59.6  (74.0) (39.6) (38.9)
Free cash flow 23.9 39.5  88.4 58.3 (21.2)
Capital expenditures  123.1 79.7  81.2 83.1 61.3
Cash and cash equivalents  209.1 149.0  183.5 201.1 227.1
Capital employed  1,104.8 1,006.9  874.8 1,110.4 1,207.9
Net leverage4  0.9 1.7  2.1 4.0

Social and environmental figures

People, diversity, talent management1)  2022 2021  2020 2019 2018
Number of full-time equivalent (FTE) employees (at year-end)  9401 8976  9025 9856 10045
Number of employees (headcount)  9851 9317  9471 10343 10293
Gender diversity          
     -     Female 22%  22%  21%  21%  20% 
     -    Male 78%  78%  79%  79%  80% 
Gender diversity senior management2          
      -     Female 19%  15%  NA  NA  NA 
      -    Male 81%  86%  NA  NA  NA 
Lost time injury frequency (x million hours) 0.73  0.70  0.67  0.68  0.46 
Environmental performance          
Vessel CO2 emission intensity (tonnes per operational day)Owned and chartered vessels 13.8  14.9  15.8  15.4   16.4
Greenhouse gas emissions scope 1&2 (ktCO2e) 217  224  220  255  NA 

1.  Continuing operations only, unless stated otherwise.
2.   The scope of this KPI includes a wider group of functions than reported in previous years. This change was made in conjunction with the 2022 introduction of the sustainability-linked financing framework.
3.   The CO2 emission intensity for 2018, 2019 and 2020, as well as the absolute vessel emissions 2019 have been restated. Refer to Sustainability reporting principles for more information.
NA = not available

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