Royal
Royal BAM Group
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Key figures

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  Key figures
In € million, unless otherwise indicated		 2009 (IFRS) 2008 (IFRS) 2007
(IFRS)		 2006
(IFRS)		 2005
(IFRS)		  
  Revenue 8,353 8,835 8,954 8,646 7,425  
  Operating result excluding fines (39.5) 233.4 340.7 262.6 235.3  
  Operating result (39.5) 233.4 340.7 255.2 235.3  
  Result before tax (52.8) 252.5 428.1 228.4 229.9  
  Net result attributable to shareholders 31.3 161.9 349.0 137.0 153.3  
  Net result attributable to holders of ordinary shares 31.3 161.9 349.0 137.0 153.3  
               
  Revenue from continuing operations 8,353 8,835 8,539 8,150 7,425  
  Operating results from continuing operations (39.5) 233.4 327.2 237.2 235.3  
  Result from continuing operations before tax (52.8) 252.5 341.8 209.8 229.9  
  Net result from continuing operations attributable to shareholders 31.3 161.9 268.3 124.8 153.3  
               
  Earnings per ordinary share (in € 1) 0.23 1.21 2.80 1.11 1.46  
  Earnings per ordinary share (fully diluted) (in € 1) 0.23 1.20 2.60 1.04 1.28  
  Dividend per ordinary share 1) 0.10 0.50 0.90 0.45 0.40  
  Pay-out per ordinary share 43% 42% 34% 41% 32%  
               
  Equity attributable to shareholders 875.0 847.4 993.5 692.6 581.7  
  Subordinated loans (2 200.0 200.0 200.0 150.0 155.1  
  Preference shares 1.7 1.8 23.3 48.2 53.6  
  Third-party shareholders AM - 49.0 49.0 49.0 -  
  Subordinated convertible bond loan (2 - - - - -  
  Capital base 1,076.8 1,098.2 1,265.8 939.8 790.4  
               
  Net additions to property, plant and equipment 83.3 89.7 131.7 119.2 101.0  
  Depreciation/amortisation/impariment of:            
     - property, plant and equipment 93.0 86.0 93.6 96.5 97.6  
     - intangible assets 51.3 109.5 7.7 3.4 8.0  
     - other impairments 92.7 - - - 1.0  
  Cash flow before dividend 268.3 357.3 450.3 236.9 259.9  
               
  Total impairments 134.3 100.0 (1.0) 1.0 16.0  
               
  Order book 3) 11,200 13,100 13,800 13,100 10,400  
               
  Average number of employees 28,464 28,544 28,007 28,330 26,914  
  Number of employees at year-end 27,212 29,050 27,578 30,338 27,190  
               
  Margins            
  Result before tax, amortisation of goodwill and fines as % of revenue (4 1.0% 4.0% 4.8% 2.7% 3.1%  
  Result before tax and amortisation of goodwill as % of revenue (0.2%) 4.0% 4.8% 2.6% 3.1%  
  Result from continuing operations before tax and goodwill amortisation as % of revenue (0.2%) 4.0% 4.0% 2.6% 3.1%  
  Net result as % of revenue 0.4% 1.8% 3.9% 1.6% 2.1%  
  Net result as % of average equity 3.6% 17.6% 41.4% 21.5% 37.8%  
               
  Capital ratios            
  Equity attributable to shareholders as % of total assets 12.9% 12.6% 14.2% 10.7% 11.7%  
  Capital base as % of total assets 15.8% 16.3% 18.1% 14.5% 15.9%  
               
  Current ratio 1.21 1.28 1.28 1.16 1.09  

1) Dividend proposal 2009.
2) Subordinated loans including the current part.
3) The order book comprises both signed contracts and verbally agreed upon orders.
4) Including goodwill amortisation in the years from 1999 to 2003.