Sverige Om oss Kontakt Välj website HEM TJÄNSTER SEKTORER PROJEKT WORLDWIDE PRESS KARRIÄR Sverige Press Ramboll achieves record-high revenue of EUR 1 billion in 2012 despite difficult market conditions | den 6 mars 2013 RAMBOLL ACHIEVES RECORD-HIGH REVENUE OF EUR 1 BILLION IN 2012 DESPITE DIFFICULT MARKET CONDITIONS 2012 was a satisfying year in terms of performance and for the first time Ramboll delivered revenue of EUR 1 billion, equivalent to DKK 7.6 billion. Operating profit before goodwill amortisation (EBITA) amounted to DKK 406 million. This growth is driven by strong performance in Scandinavia and in particular within Oil & Gas and Energy. The company's financial strength provides a solid foundation for the strategic ambition to make a large international leap. Ramboll achieved revenue of DKK 7,552 million in 2012 (DKK 6,891 million in 2011). Revenue grew by 10%, of which 8% was organic. The largest organic growth was delivered in Norway, Finland, Denmark and the Middle East – and particularly in the international business units within Oil & Gas and Energy, while there was a negative organic growth in the UK and Russia. Operating profit before goodwill amortisation (EBITA) grew by 14% to DKK 406 million compared to DKK 356 million in 2011. The EBITA margin was 5.4%; up from 5.2% in 2011. The higher margin was primarily a result of a strong performance in Scandinavia, but all business units exceeded their margin from 2011, with the exception of the country business units in the UK and Finland. “In a time characterised by very problematic market conditions, we have grown revenue by 10%, while improving profitability (EBITA) even more by 14%. This is positive, as it means that we have gained market share, while improving our performance,” says Ramboll's Group CEO Jens-Peter Saul. Results and financial strength as a starting point for an international leap With growth rates of 35% and 20% in the international business units within Oil & Gas and Energy, and solid growth rates in the Nordics within Environment, Buildings and Transport, the company is well positioned for its new strategy. "We wish to make a large international leap, where we expose the company, as much as possible, to the global megatrends which currently drive the demand for engineering and consultancy services. Globally, there is an increased demand for energy and natural resources, and not least a demand for solutions that bring new sustainable ways of developing our cities and societies. Within these areas we can really contribute," says Ramboll's Group CEO Jens-Peter Saul. The Annual Report will be published after the Annual General Meeting on 21 March 2013. Key figures and financial ratios Key figures and financial ratios 2012 2012 2011 Income statement, DKK million EUR m Revenue 1,013.8 7,552.5 6,891.2 Operating profit before goodwill amort. (EBITA) 54.4 405.6 356.0 Operating profit (EBIT) 39.0 290.3 312.4 Profit before tax 37.2 277.1 294.7 Profit for the year 22.6 168.5 204.1 Balance sheet, DKK million Total assets 572.9 4,268.4 3,749.5 Shareholders' equity 225.0 1,676.3 1,493.7 Net interest bearing cash 50.0 372.2 270.9 Cash flow, DKK million Cash flow from operating activities 34.0 253.5 332.0 Investment in tangible assets, net (12.3) (91.4) (95.7) Free cash flow 21.8 162.1 236.3 Acquisitions of companies (6.9) (51.6) (202.6) Employees Number of employees, end of year 9,759 9,521 Number of full time employee equivalents 9,125 8,718 Financial ratios in % Revenue growth 9.6 13.4 Organic growth 8.3 8.2 EBITA margin 5.4 5.2 Operating margin (EBIT margin) 3.8 4.5 Return on invested capital (ROIC) 18.4 19.6 Return on equity (ROE) 10.6 14.5 Cash conversion ratio 75.1 86.5 Equity ratio 39.3 39.8 Read more Read Press release Annual Results 2012: Press release Download picture of Ramboll's Group CEO Jens-Peter Saul Download picture of Jens-Peter Saul Download picture: Revenue on markets Revenue on markets Download picture of Group CFO Michael Rosenvold Download picture of Group CFO Michael Rosenvold Download picture: Revenue on project locations Revenue on project locations The West Link project The West Link unites Gothenburg Polarled Polarled: Record breaking subsea pipeline across the Polar circle © Ramböll Sverige AB +46 (0)10 615 60 00 infosverige@ramboll.se Sitemap Cookies & villkor Kontakt