Key figures
For the group financials we refer to the online report where you can consult and download the full Financial Report.
Group Key Figures
| Million EUR | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 1,737.3 | 1,742.9 | 1,620.9 | 1,657.3 | 1,590.0 | 1,589.0 |
| EBIT | 175.9 | 123.4 | 110.1 | 111.3 | 118.1 | 77.1 |
| Profit (+) / loss (-) for the period | 98.6 | 97.6 | 92.1 | 25.8 | 98.8 | 81.9 |
| Cash flow from operating activities | 282.3 | 219.7 | 107.6 | 184.2 | 109.4 | 138.4 |
| Equity attributable to equity holders of the company | 903.0 | 821.7 | 735 | 637.7 | 604.7 | 516.8 |
| EPS (EUR) | 2.30 | 2.23 | 2.13 | 0.59 | 2.30 | 1.98 |
| Headcount/ Average number of FTE*** | 4,793 | 4,742 | 4,644 | 4,547 | 4,530 | 4,672 |
Key Figures per Operating Segment
| Million EUR | Revenue | Adjusted EBITDA | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
| Agro | 582.9 | 602.8 | 589.8 | 598.9 | 571.4 | 645.6 | 125.6 | 118.5 | 110.2 | 114.4 | 118.77 | 138.9 |
| Bio-valorization | 575.7 | 543.1 | 496.9 | 517.0 | 494.4 | 488.5 | 81.9 | 56.6 | 27.5 | 29.1 | 31.6 | -1.2 |
| Industrial Solutions | 509.1 | 526 | 510.4 | 495.3 | 476.8 | 454.8 | 53.0 | 41.4 | 32 | 39.8 | 45.3 | 42.8 |
| T-Power | 69.5 | 71.1 | 18.8 | 54.1 | 51.2 | 13.5 | ||||||
| Other | - | - | 5.1 | 46.0 | 47.6 | - | - | - | -5.5 | 4.5 | 2.5 | - |
| Total | 1,737.3 | 1,742.9 | 1,620.9 | 1,657.3 | 1,590.1 | 1,589.0 | 314.6 | 267.7 | 177.8 | 187.8 | 198.0 | 180.4 |
Revenue by market
| Million EUR | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Belgium | 169.4 | 176.3 | 117.7 | 94.8 | 96.0 | 93.2 |
| The Netherlands | 179.9 | 171.3 | 167.9 | 168.7 | 163.7 | 146.5 |
| France | 301.6 | 294.4 | 295.4 | 279.1 | 270.4 | 270.6 |
| Germany | 48.6 | 44.3 | 43.3 | 45.3 | 43.7 | 42.7 |
| Spain | 68.5 | 59.3 | 57.8 | 58.5 | 51.5 | 51.4 |
| United Kingdom | 76.3 | 83.4 | 83.2 | 86.7 | 86.5 | 91.0 |
| Poland | 24.5 | 21.8 | 21.9 | 19.3 | 17.6 | 19.0 |
| Other European countries | 121.2 | 122.5 | 124.2 | 131.0 | 116.2 | 123.3 |
| USA | 504.4 | 518.3 | 470.6 | 505.1 | 526.4 | 509.9 |
| Mexico | 33.4 | 35.3 | 37.7 | 32.3 | 21.8 | 22.7 |
| China | 13.8 | 19.4 | 20.4 | 25.8 | 23.3 | 23.4 |
| Rest of the world | 195.6 | 196.6 | 260.9 | 288.1 | 235.7 | 260.4 |
| Tessenderlo Group | 1,737.3 | 1,742.9 | 1,620.9 | 1,657.3 | 1,590.1 | 1,589.0 |