x EUR million
From continuing operations unless otherwise indicated |
2021 |
2020 |
2019 |
2018 |
|
|
|
|
|
| Revenue |
1,461.7 |
1,386.3 |
1,631.3 |
1,552.8 |
| Comparable growth1 |
5.8% |
(12.4%) |
2.7% |
18.3% |
| Adjusted EBITDA2 |
175.6 |
162.0 |
184.9 |
120.4 |
| Adjusted EBIT2 |
63.0 |
48.2 |
68.0 |
29.5 |
| Adjusted EBIT2 margin |
4.3% |
3.5% |
4.2% |
1.9% |
| EBIT |
60.3 |
19.8 |
25.6 |
23.8 |
| Net result from continuing operations3 |
59.6 |
(74.0) |
(39.6) |
(38.9) |
| Free cash flow |
39.5 |
88.4 |
58.3 |
(21.2) |
|
|
|
|
|
| Capital expenditures |
79.7 |
81.2 |
83.1 |
61.3 |
| Cash and cash equivalents |
149.0 |
183.5 |
201.1 |
227.1 |
| Capital employed |
1,006.9 |
874.8 |
1,110.4 |
1,207.9 |
| Net leverage4 |
1.7 |
2.1 |
4.0 |
|
|
|
|
|
|
| Number of employees (at year-end) |
8,976 |
9,025 |
9,856 |
10,045 |
| % females in workforce |
22% |
21% |
21% |
20% |
| % females in management |
20% |
20% |
20% |
19% |
| Lost time injury frequency (x million hours) |
0.70 |
0.67 |
0.68 |
0.46 |
| Total recordable case frequency (x million hours) |
1.71 |
1.62 |
1.58 |
1.56 |
| |
|
|
|
|
| Vessel CO2 emissions (tonnes per operational day ) |
|
|
|
|
| · Owned vessels |
14.8 |
15.3 |
16.1 |
17.5 |
| · Chartered vessels |
15.0 |
16.9 |
14.4 |
14.5 |
1 Corrected for currency effect
2 Adjusted for specific items: onerous contract provisions, restructuring cost, impairment losses, and certain advisor/ other costs
3 Attributable to the owners of the company
4 Total debt (incl. subordinated debt) minus cash on balance sheet divided by last 12 months adjusted consolidated EBITDA for covenant purposes, including IFRS-16; 2019 numbers provided for information only as the definition was changed after the Q4 2020 refinancing