Boskalis Half Year Report 2020

24

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS (Condensed Consolidated Income Statement)

1ST HALF YEAR

1ST HALF YEAR

2019

2020

Note

(in millions of EUR)

OPERATING INCOME Revenue

1,265.9

1,260.9

[9]

Reversal of impairments evidenced by sale transactions

42.2 11.2

-

[11] [12]

Other income

5.6

1,319.3

1,266.5

OPERATING EXPENSES Raw materials, consumables, personnel expenses, services and subcontracted work

- 1,192.2

- 1,079.4

Depreciation and amortization

- 126.6

- 131.8 - 112.1

Impairment charges

-

[10]

- 1,318.8

- 1,323.3

Share in result of joint ventures and associates

8.6

- 18.6

9.1

- 75.4

RESULTS FROM OPERATING ACTIVITIES (EBIT)

Finance income and expenses

- 8.1

- 7.8

1.0

- 83.2

PROFIT/LOSS (-) BEFORE TAXATION

Income tax expense

0.3

- 13.3

[18]

HALF YEAR REPORT 2020 - BOSKALIS INTERIM CONSOLIDATED FINANCIAL INFORMATION NET GROUP PROFIT/LOSS (-) FOR THE REPORTING PERIOD Non-controlling interests Weighted average number of shares (x 1,000) Earnings per share (basic and diluted)

1.3

- 96.5

NET GROUP PROFIT/LOSS (-) FOR THE REPORTING PERIOD ATTRIBUTABLE TO: Shareholders

1.3

- 96.4

-

- 0.1

1.3

- 96.5

133,937 EUR 0.01

131,213

EUR -0.73

The notes on pages 29 to 35 are an integral part of these Interim Consolidated Financial Statements for the first half year of 2020.