Key figures
|
(all amounts in million euros) |
|||||
|
2025 |
2024 |
2023 |
2022 |
2021 |
|
|
Prosperity |
|||||
|
Net revenue |
2,590 |
2,442 |
2,866 |
2,021 |
1,517 |
|
EBITDA * |
403 |
290 |
379 |
243 |
67 |
|
Depreciation and amortisation |
220 |
180 |
180 |
165 |
165 |
|
EBIT * |
183 |
110 |
199 |
78 |
-98 |
|
Net profit |
110 |
43 |
127 |
60 |
-62 |
|
Total equity and liabilities |
3,596 |
3,384 |
3,310 |
3,039 |
2,738 |
|
Equity |
1,131 |
1,057 |
1,075 |
985 |
915 |
|
Long-term loans |
642 |
590 |
422 |
579 |
435 |
|
Cash |
770 |
436 |
378 |
400 |
373 |
|
Net debt |
-42 |
237 |
152 |
179 |
62 |
|
Order book * |
4,428 |
4,276 |
4,429 |
4,300 |
4,355 |
|
Cash flow from operating activities |
632 |
195 |
381 |
62 |
50 |
|
Cash flow from investment activities |
-314 |
-219 |
-317 |
-187 |
-98 |
|
Cash flow from financing activities |
34 |
88 |
-84 |
143 |
174 |
|
Net cash flow |
353 |
64 |
-20 |
18 |
126 |
|
Dividend |
44 |
17 |
54 |
35 |
0 |
|
Return on equity * |
10.1% |
4.0% |
12.4% |
6.4% |
-6.5% |
|
Return on capital employed * / *** |
10.3% |
7.1% |
14.0% |
6.2% |
-7.7% |
|
EBITDA/net revenue |
15.5% |
11.9% |
13.2% |
12.0% |
4.4% |
|
Net profit/net revenue |
4.2% |
1.8% |
4.4% |
3.0% |
-4.1% |
|
Equity/total assets (solvency) * |
31.3% |
31.2% |
32.5% |
32.4% |
33.4% |
|
People |
|||||
|
No. of employees in full-time equivalents at 31 December |
6,299 |
6,122 |
5,766 |
5,243 |
4,725 |
|
Ratio male/female (%) ** |
81 / 19 |
81 / 19 |
82 / 18 |
85 / 15 |
85 / 15 |
|
Number of nationalities employed by Van Oord |
92 |
90 |
84 |
89 |
83 |
|
Number of participants in classroom training courses |
4,536 |
4,631 |
6,798 |
5,047 |
3,473 |
|
Absence due to illness (in % of Dutch payroll) ** |
3.5 |
4.0 |
4.7 |
4.2 |
3.9 |
|
Accident frequency in TRIR ** |
0.44 |
0.66 |
0.79 |
0.51 |
0.59 |
|
Accident frequency in LTFIR ** |
0.18 |
0.19 |
0.16 |
0.15 |
0.15 |
|
Planet |
|||||
|
Total installed renewable energy capacity (in MW) |
3,283 |
132 |
1,731 |
930 |
1,142 |
|
Total length coastline protected (in km) |
89 |
88 |
79 |
53 |
65 |
|
Scope 1 greenhouse gas emissions (x 1,000 tonnes of CO2e) |
654.5 |
712.4 |
602.6 |
475.3 |
390.1 |
|
Development relative scope 1 emissions (tCO2e/million EUR revenue) |
252.7 |
291.8 |
210.3 |
235.2 |
257.2 |
