Boskalis CSR report 2017

8

KEY FIGURES

2017

2016

(in EUR million, unless stated otherwise)

2,337 3,495

Revenue

2,596 2,924

Order book

436.6

EBITDA

660.5

31.0

Net result from joint ventures and associates

11.3

251.6 185.0

Depreciation and amortization

277.2 384.6 842.6 -458.1 276.4 -563.7 -561.8 464.0

Operating result

0.0

Impairments

185.0 150.5 150.5 150.4 402.0

EBIT

Net profit adjusted for impairments

Net profit (loss)

Net group profit (loss)

Cash flow

3,023

Shareholders’ equity

3,121

RATIOS (IN PERCENTAGES) EBIT as % of revenue Return on capital employed

7.9 4.8 4.9

14.8

9.1 8.1

Return on equity

62.9

Solvency

56.1

FIGURES PER SHARE (IN EUR) Profit

1.15 1.00 3.07

2.16 1.00 3.62

Dividend Cash flow

KEY FIGURES

NON-FINANCIAL INDICATORS Employees including associated companies Employees in Boskalis majority owned entities

10,732 5,772 10/90

11,733 6,153 11/89

Ratio women/men within Boskalis’ majority owned entities Number of nationalities within Boskalis’ majority owned entities

64

63

9

Lost Time Injuries (LTI)

15

0.06 0.55

Lost Time Injury Frequency (LTIF) Total Recordable Injury Rate (TRIR)

0.08 0.66

Percentage of strategic suppliers having signed the Supplier Code of Conduct

81

76

1,223

CO

2 emissions scope 1+2 (MT (‘000))

1,249

Please refer to the glossary for definitions of the terms used

REVENUE BY SEGMENT (in EUR million)

REVENUE BY GEOGRAPHICAL AREA (in EUR million)

100

283

498

North and South America Africa Middle East Australia / Asia Rest of Europe The Netherlands

Dredging & Inland Infra Offshore Energy

85

Towage & Salvage Eliminations (-28)

256

967

1,298

359

856

CSR 2017 – BOSKALIS