Royal Heijmans: solid first half and confidence in the future
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Highlights
Revenue rises to € 937 million (was € 864 million in first half of 2022).
Sharply higher revenue at Infra and Non-residential more than offsets lower revenue at Property development
Order book increases to € 2.6 billion, from € 2.4 billion.
Underlying EBITDA € 49 million, all business areas within strategic ranges.
100 years of Heijmans: awarded Royal predicate.
All Heijmans business areas achieve step 4 on the safety ladder.
Acquisition of Van Wanrooij announced on 21 June.
Outlook: higher revenue; underlying EBITDA of at least € 107 million
Key figures
x € 1 million
|
H1 2023 |
H1 2022 |
2022 |
|
|
Revenues |
937 |
864 |
1,812 |
|
Underlying EBITDA* excl. Wintrack II |
49 |
48 |
107 |
|
Underlying EBITDA* |
49 |
67 |
126 |
|
Result after tax |
18 |
30 |
60 |
|
Earnings per share (in €) |
0.77 |
1.31 |
2.56 |
|
Order book |
2,641 |
2,234 |
2,358 |
|
Net cash |
116 |
101 |
151 |
|
Solvency |
30% |
29% |
29% |
|
Number of FTEs |
5,021 |
4,843 |
4,924 |
- *The underlying EBITDA is the operating result before depreciation and amortisation, including EBITDA joint ventures, excluding property write-downs, reorganisation costs, acquisition costs of new entities and, if applicable, any other cited non-operating results that the Group considers exceptional.