Boskalis_CSR_report__2016

CSR 2016 – boskalis 69

Key economic and csr Output

2016

2015

In EUR million, unless stated otherwise

2,596 2,924

Revenue

3,240 2,490

Order book

660.5*

EBITDA

884.7

11.3*

Net result from joint ventures and associates

43.3

277.2 384.6 842.6 -458.1 -563.7 -561.8 464.0

Depreciation and amortization

278.6 577.3

Operating result

Impairments

14.5

EBIT

562.8 440.2 440.2 443.5 765.4

276.4*

Net profit

Net profit/loss

Net group profit/loss

Cash flow

3,121

Shareholders’ equity

3,714

Figures per share (in EUR) Profit

2.16*

3.54 1.60 6.16

1.00 3.62

Dividend Cash flow

CO CO CO

2 emissions (MT (‘000))

1,249 1,246

1,521 1,516

2 emissions scope 1 2 emissions scope 2

3

5

Number of employees Employees including associated companies Employees in Boskalis majority owned entities Employee data w.r.t. Boskalis’ majority owned entities Number of nationalities

11,733

n.a.

6,153

7,340

63 24 76

69 25 75

Fixed term/project based contract (%) Permanent/indefinite contract (%)

11/89

Women/men ratios (%) Full-time/part-time ratios (%)

11/89

93/7

94/6

15

LTI’s LTIF TRIR

17

0.08 0.66

0.08 0.70

76

Percentage of strategic suppliers having signed the Supplier Code of Conduct

68

* Excluding impairments