FINANCIAL RESULTS GRI INDEX DOWNLOADS
Business Overview Group Performance Regional Performance Corporate Governance

GROUP
PERFORMANCE

Our Group Performance is measured and assessed against a set of key performance indicators (KPIs), supported by our financial and non-financial results.

Financial

TITAN Group delivered strong results in 2016, posting significant growth in turnover, EBITDA and net profit, further enhancing our solid financial base.



Download Financial Performance PDF 88kb

Turnover

Revenue received from the sale of goods and services to customers.

€1,509.2m

(2015: €1,397.8 m)

EBITDA

Earnings before interest, tax, depreciation and amortization.

€278.6m

(2015: €216.4 m)

NPAT

Net profit after minority interests and taxes.

€127.4m

(2015: €33.8 m)

CAPEX

Expenditure on capital investment projects across the Group.

€150.6m

(2015: €173 m)

Earnings per share:

Net earnings attributable to shareholders/weighted average number of common and preference shares.

€1.56/share

(2015: €0.41/share)

ROACE

Return on average capital employed.
Earnings before interest and taxes (EBIT)/Average capital employed.

6.9%

(2015: 4.4%)

GROUP PERFORMANCE

Social

Through a combination of Group and local initiatives, we are pursuing a consistent company-wide approach to health and safety, people development, community sustainability, transparency and business ethics, including the way we manage our supply chain.


Lost time injuries frequency rate (LTIFR)

Employees and contractors (all activities)

Number of lost time injuries (LTIs)

Employees and contractors (all activities)

Download non-Financial Performance: Social PDF 41kb
Training man-hours

158,210

(2015: 110,776)

Women in management

16%

(2015: 15%)

Training man-hours per employee

28

(2015: 20)

Lost time injuries (LTIs)

14.7%

decrease

vs 2015

GROUP PERFORMANCE

Environmental

Addressing our environmental responsibilities creates value for our business, our customers and the communities in which we operate.


Environmental expenditure

(million euros)

Specific water consumption

(lt/tCement)

Gross direct specific CO2 emissions

718.0kgCO2/tProduct

(2015: 706.1kgCO2/tProduct)

Specific dust emissions

23.9g/tClinker

(2015: 35.7 g/tClinker)

Specific NOx emissions

1,702.9g/tClinker

(2015: 1,705.8g/tClinker)

Specific SOx emissions

205.6g/tClinker

(2015: 206.0g/tClinker)

Note: Environmental performance figures are calculated based on the equity of the specific year.
Download non-Financial Performance: Environmental PDF 50kb
BUSINESS
OVERVIEW

An overview of TITAN Group, how we build value, assess our material issues and engage with stakeholders.
REGIONAL
PERFORMANCE

Our business development and performance in 2016 across our four regions – USA, Greece and Western Europe, Southeastern Europe and Eastern Mediterranean.
CORPORATE
GOVERNANCE

A summary of our governance, Board changes and Board activities in 2016
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