Boskalis Half Year Report 2021

24

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

1ST HALF YEAR

1ST HALF YEAR

2020

2021

Note

(in millions of EUR)

OPERATING INCOME Revenue

1,260.9

1,318.9

[7]

Other income

5.6

3.1

[8]

1,266.5

1,322.0

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

- 1,079.4

- 1,113.9

Depreciation and amortization

- 131.8

- 129.1

Impairment charges

- 112.1

-

[9]

- 1,323.3

- 1,243.0

Share in result of joint ventures and associates

- 18.6

18.0

[11]

- 75.4

97.0

RESULTS FROM OPERATING ACTIVITIES (EBIT)

Finance income and expenses

- 7.8

- 8.4

- 83.2

88.6

PROFIT/LOSS (-) BEFORE TAXATION

Income tax expense

- 13.3

- 18.5

[16]

- 96.5

70.1

NET GROUP PROFIT/LOSS (-) FOR THE REPORTING PERIOD

HALF YEAR REPORT 2021 - BOSKALIS INTERIM CONSOLIDATED FINANCIAL INFORMATION Non-controlling interests Weighted average number of shares (x 1,000) Earnings per share (basic and diluted)

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

- 96.4

72.3

- 0.1

- 2.2

- 96.5

70.1

131,213

129,821

EUR - 0.73

EUR 0.56

The notes on pages 29 to 34 are an integral part of these Interim Consolidated Financial Statements for the first half year of 2021.