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GROUP
PERFORMANCE

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

Financial performance

In a business environment with strong regional disparities, TITAN Group delivered a solid, stable performance in 2017.



Turnover

Revenue received from the sale of goods and services to customers

€1,505.8m

(2016: €1,509.2m)

EBITDA

Earnings before interest, tax, depreciation and amortization

€273.4m

(2016: €278.6m)

Net debt/EBITDA ratio

2.64

(2016: 2.37)

Earnings per share

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

€0.53/share

(2016: €1.56/share)

ROACE

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

7.5%

(2016: 6.9%)

CAPEX

Expenditure on capital investment projects across the Group

€122.6m

(2016: €150.6m)


DOWNLOAD FINANCIAL PERFORMANCE PDF 444kb

Social performance

We empower our people across the business, so that they can reach their full potential by continuously developing their skills. We promote our health and safety standards throughout the value chain and collaborate to address local community needs.


Internships resulting in new hires

39

New hires (gender)

17.5%

women

New hires across the Group

707

(2016: 570)

Training man-hours

155,587

(2016: 158,210)

TITAN GROUP LTIFR

Employees and contractors (all activities)
DOWNLOAD NON-FINANCIAL PERFORMANCE: SOCIAL PDF 506kb

Environmental performance

TITAN is continuously improving its environmental performance, contributing to the sustainable use of natural resources as an active participant in the circular economy.

Specific water consumption*

(lt/tCement)

273.1

(2016: 255.1)

Specific dust emissions*

(g/tClinker)

19.9

(2016: 23.9)

Specific SOx emissions*

(g/tClinker)

199.0

(2016: 205.6)

Specific NOx emissions*

(g/tClinker)

1,340.0

(2016: 1,702.9)

SPECIFIC CO2 EMISSIONS (NET)**

(kg/tproduct)
* Figures are calculated based on the equity of the specific year.
** Product equals cementitious product as defined by WBCSD/CSI.
DOWNLOAD NON-FINANCIAL PERFORMANCE: ENVIRONMENTAL PDF 436kb

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