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