Quarterly Reports 2018

Quarterly Reports 2018

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Q2 - 2018 Financial Highlights

Q2
2018
Q2
2017
%
change
Revenues      
From E&C 2,470 1,868 32%
From Capital 57 67 (15%)
  2,527 1,935 31%
       
Total segment EBIT      
From E&C 170 100 70%
From Capital 51 55 (7%)
  221 155 43%
       
Segment EBIT from E&C, margin (%) 6.9% 5.4% 1.5% 
       
Adjusted EBITDA      
From E&C 190 87 118%
From Capital 44 48 (8%)
  234 135 73%
       
Adjusted EBITDA from E&C, margin (%) 7.7% 4.6% 3.1 % 
       
Financial expenses 37 13 n/a 
       
Adjusted net income      
From E&C 114 64 78%
From Capital 41 44 (7%)
  155 108 44%
       
Adjusted diluted EPS ($)      
From E&C 0.65 0.43 51%
From Capital 0.23 0.29 (21%)
  0.88 0.72 22%
       
Net income      
From E&C (17) 87 n/a
From Capital 100 49 104%
  83 136 (39%)
       
Diluted EPS ($)      
From E&C (0.10) 0.58 n/a
From Capital 0.57 0.33 73%
  0.47 0.91 (48%)
       
Net recourse debt to adjusted EBITDA ratio 1.6  n/a  
       
RPO / Revenue Backlog 15,175 9,577 58% 

(in millions of CA$, unless otherwise indicated)

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