Boskalis Annual Report 2020

116 116

EARNINGS PER SHARE Earnings per share are determined based on the calculation below.

2019

2020

Earnings per share Net group profit/loss (-) attributable to shareholders in thousands of EUR

74,887

- 96,523

Weighted average number of shares Earnings per share (basic and diluted)

133,248,096

130,954,242

EUR 0.56

EUR -0.74

Diluted earnings per share Weighted average number of shares including dilution effects

133,248,096

130,954,242

Diluted earnings per share

EUR 0.56

EUR -0.74

The weighted average number of ordinary shares for the financial year is calculated as follows:

2019

2020

(in number of shares)

Issued and fully paid shares at 1 January

134,067,826

131,726,637

Weighted effect of repurchased own ordinary shares

- 819,730

- 772,395

Weighted average number of ordinary shares for the financial year

133,248,096

130,954,242

OTHER RESERVES Movements in other reserves:

Legal reserves

CURRENCY TRANSLATION RESERVE

HEDGING RESERVE

REVALUATION RESERVE

OTHER LEGAL

TOTAL OTHER RESERVES

RESERVES OTHER RESERVES

Note

[23.6.1]

[23.6.2]

[23.6.3]

[23.6.4]

[23.6.5]

- 521

80,604

213,166

131,351

- 20,483

404,117

Balance as at 1 January 2020

ANNUAL REPORT 2020 – BOSKALIS FINANCIAL STATEMENTS 2020 A NUAL REPORT 2020 -- BOSKALIS FI ANCIAL S AT MENTS 20 Foreign currency translation differences for foreign operations, after income tax Currency translation differences from joint ventures and associates, after tax Reclassification of revaluation related to gains on business combinations and gains on joint ventures Movement in legal reserve Total movements Balance as at 31 December 2020 Defined benefit plan actuarial gains/losses (-) and asset limitation, after income tax Effective cash flow hedges, after income tax Change in fair value of cash flow hedges from joint ventures and associates, after tax

-

-

-

-

- 1,675

- 1,675

-

-

- 64,370

-

-

- 64,370

-

- -

- 1,276

- -

- -

- 1,276 - 7,194

- 7,194

-

- 3,762

-

-

-

-

- 3,762

- -

1,391

- -

-

- -

1,391

-

- 27,134 - 27,134

- 27,134 - 104,020

- 10,956

1,391

- 65,646

- 1,675

- 11,477

81,995

147,520

104,217

- 22,158

300,097