Figures in €m
|
2017
|
2018
|
2019
|
2020
|
2021 |
Sales volumes
|
Cement and clinker (million tonnes)
|
125.7
|
130.0
|
125.9
|
122.0
|
126.5
|
Aggregates (million tonnes)
|
305.3
|
309.4
|
308.3
|
296.3
|
306.4
|
Ready-mixed concrete (million cubic metres)
|
47.2
|
49.0
|
50.7
|
46.9
|
47.4
|
Asphalt (million tonnes)
|
9.6
|
10.3
|
11.3
|
11.0
|
10.4
|
|
Income statement
|
Revenue
|
17,266
|
18,075
|
18,851
|
17,606
|
18,720
|
Result from current operations before depreciation and amortisation (RCOBD 1) 2))
|
3,297
|
3,100
|
3,580
|
3,707
|
3,875
|
Result from current operations (RCO 2) 3))
|
2,188
|
2,010
|
2,186
|
2,363
|
2,614
|
Additional ordinary result
|
-133
|
108
|
-178
|
-3,678
|
481
|
Financial result 2)
|
-418
|
-353
|
-375
|
-287
|
-201
|
Profit / loss for the financial year
|
1,058
|
1,286
|
1,242
|
-2,009
|
1,902
|
Group share of profit / loss
|
918
|
1,143
|
1,091
|
-2,139
|
1,759
|
Earnings per share in €
|
4.62
|
5.76
|
5.50
|
-10.78
|
8.91
|
Dividend per share in €
|
1.90
|
2.10
|
0.60
|
2.20
|
2.40 4)
|
|
Investments
|
Investments in intangible assets and PP&E
|
1,035
|
1,061
|
1,183
|
969
|
1,419
|
Investments in financial assets 5)
|
243
|
663
|
131
|
98
|
180
|
Total investments
|
1,278
|
1,723
|
1,314
|
1,067
|
1,599
|
|
Cash flow
|
Cash flow from operating activities
|
2,038
|
1,968
|
2,664
|
3,027
|
2,396
|
Free cash flow 6)
|
|
|
1,702
|
2,172
|
1,187
|
|
Balance sheet
|
Equity (incl. non-controlling interests)
|
15,987
|
16,822
|
18,504
|
14,548
|
16,659
|
Balance sheet total
|
34,558
|
35,783
|
38,589
|
32,335
|
33,711
|
Net debt 7)
|
8,695
|
8,323
|
8,410
|
6,893
|
4,999
|
|
Ratios
|
RCOBD 1) margin in %
|
19.1
|
17.2
|
19.0
|
21.1
|
20.7
|
Return on invested capital (ROIC) in %
|
7.2
|
6.9
|
6.5
|
7.9
|
9.3
|
Leverage ratio
|
2.64x
|
2.68x
|
2.35x
|
1.86x
|
1.29x
|
|
Non-financial figures
|
Number of employees as at 31 December
|
59,054
|
57,939
|
55,047
|
53,122
|
51,209
|
Share of women first leadership level in %
|
11
|
12
|
10
|
16
|
17
|
Share of women second leadership level in %
|
11
|
13
|
14
|
16
|
19
|
Lost time injury frequency rate 8) 9)
|
1.8
|
1.7
|
1.5
|
1.6
|
1.6
|
Specific net CO2 emissions (kg CO2 / t cementitious material) 9)
|
605
|
599
|
590
|
576
|
565
|
Alternative fuel rate in % 9)
|
20.8
|
22.0
|
24.0
|
25.7
|
26.4
|
Clinker ratio in % 9)
|
75.3
|
74.7
|
74.5
|
74.3
|
72.9
|