Financial Data

Economic data		30.06.2021	30.06.2020	31.12.2020	31.12.2019	31.12.2018²	31.12.2017³	31.12.2016
Revenue and income	euro/million	3,251	2,369	5,879	5,849	5,416	5,020	4,429
EBITDA	euro/million	219	119	314	320	421	341	267
EBITDA margin	percentage	6.7%	5.0%	5.3%	5.5%	7.8%	6.8%	6.0%
EBIT	euro/million	123	54	148	153	285	221	157
EBIT margin	percentage	3.8%	2.3%	2.5%	2.6%	5.3%	4.4%	3.5%
Adjusted profit/(loss) for the year⁴	euro/million	49	(29)	(42)	(71)	114	91	60
Extraordinary and non-recurring income and (expenses)	euro/million	(53)	(139)	(258)	(67)	(51)	(49)	(59)
Profit/(loss)for the year	euro/million	7	(137)	(245)	(148)	69	53	14
Group share of profit/(loss) for the year	euro/million	6	(135)	(240)	(141)	72	57	25

Financial data		30.06.2021	30.06.2020	31.12.2020	31.12.2019	31.12.2018	31.12.2017	31.12.2016
Net invested capital	euro/million	2,421	1,867	1,839	1,786	1,747	1,623	1,856
Equity	euro/million	804	887	777	1,050	1,253	1,309	1,241
Net financial position	euro/million	(1,617)	(980)	(1,062)	(736)	(494)	(314)	(615)

Other indicators		30.06.2021	30.06.2020	31.12.2020	31.12.2019	31.12.2018	31.12.2017	31.12.2016
Order intake	euro/million	1,753	1,723	4,526	8,692	8,617	8,554	6,505
Order book	euro/million	38,278	36,676	36,770	37,127	32,743	28,482	24,003
Total backlog⁵	euro/million	37,012	37,912	35,681	32,690	33,824	26,153	24,031
Backlog	euro/million	27,612	28,012	27,781	28,590	25,524	22,053	18,231
Soft backlog	euro/million	9,400	9,900	7,900	4,100	8,300	4,100	5,800
Capital expenditure	euro/million	160	122	309	279	161	163	224
Net cash flow of the period	euro/million	(483)	520	901	(296)	402	65	(49)
Research and Development costs	euro/million	76	65	144	134	122	113	96
Employees at the end of the period	number	20,784	19,668	20,150	19,823	19,274	19,545	19,181
Vessels delivered	number	7	10	19	26	35	25	26

CONSOLIDATED RESULTS BY SEGMENT

Shipbuilding

Economic data		30.06.2021	30.06.2020	31.12.2020	31.12.2019¹	31.12.2018	31.12.2017³	31.12.2016
Revenue and income	euro/million	2,916	2,031	5,226	5,145	4,678	4,267	3,246
EBITDA	euro/million	206	115	285	368	395	270	185
EBITDA margin	percentage	7.1%	5.7%	5.4%	7.2%	8.5%	6.3%	5.7%

Offshore & Specialized Vessels

Economic data		30.06.2021	30.06.2020	31.12.2020	31.12.2019¹	31.12.2018²	31.12.2017³	31.12.2016
Revenue and income	euro/million	220	228	389	327	623	676	960
EBITDA	euro/million	4	(1)	(5)	(99)	(13)	41	51
EBITDA margin	percentage	1.9%	- 0.4%	-1.3%	-30.4%	-2.1%	6.1%	5.3%

Equipment, Systems & Services

Economic data		30.06.2021	30.06.2020	31.12.2020	31.12.2019	31.12.2018	31.12.2017	31.12.2016
Revenue and income	euro/million	481	392	937	899	651	558	495
EBITDA	euro/million	32	24	76	90	73	64	62
EBITDA margin	percentage	6.6%	6.0%	8.1%	10.0%	11.2%	11.5%	12.5%

_{(1) 2019 figures have been restated to reflect the reallocation of Vard Electro’s activities from the Offshore and Specialized Vessels to the Shipbuilding segment
(2) 2018 comparative figures have been restated to reflect the discontinued operations of the small vessel construction business for the fishery and aquaculture sectors and the divestment of the Aukra shipyard
(3) 2017 comparative figures have been restated following the redefinition of Shipbuilding and Offshore operating segments
(4) Adjusted net result before extraordinary and non-recurring items
(5) Sum of backlog and soft backlog}

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