Boskalis Annual Report 2020

80 80

CONSOLIDATED STATEMENT OF PROFIT OR LOSS

2019

2020

Note

(in thousands of EUR)

OPERATING INCOME Revenue

2,644,600

2,524,911

[6]

Reversal of impairments evidenced by a sale transaction

40,146 55,239

-

[10]

Other income

16,995

[5/7]

2,739,985

2,541,906

OPERATING EXPENSES Raw materials, consumables, services and subcontracted work

- 1,927,999

- 1,695,439

[8] [9]

Personnel expenses

- 461,270 - 265,115

- 471,942 - 264,487 - 157,475

Depreciation and amortization

[15/16/27.1]

Impairment charges

-

[10]

Other expenses

- 470

- 261

[7]

- 2,654,854

- 2,589,604

Share in result of joint ventures and associates

25,590

- 7,877

[17]

110,721

- 55,575

RESULTS FROM OPERATING ACTIVITIES (EBIT)

FINANCE INCOME AND EXPENSES Finance income Interest and other finance expenses

995

369

[11]

- 16,676 - 15,681

- 15,257 - 14,888

[11/27.2]

95,040

- 70,463

PROFIT/LOSS (-) BEFORE TAXATION

ANNUAL REPORT 2020 – BOSKALIS FINANCIAL STATEMENTS 2020 A NUAL REPORT 2020 -- BOSKALIS FI ANCIAL STAT MENTS 20 Income tax expenses NET GROUP PROFIT/LOSS (-) Non-controlling interests Weighted average number of shares Earnings per share (basic and diluted)

- 20,141

- 26,216

[12]

74,899

- 96,679

NET GROUP PROFIT/LOSS (-) ATTRIBUTABLE TO: Shareholders

74,887

- 96,523

12

- 156

74,899

- 96,679

133,248,096

130,954,242

[23.5] [23.5]

EUR 0.56

EUR -0.74

The notes on pages 87 to 141 are an integral part of these Consolidated Financial Statements.