CSR Report 2018

8

KEY FIGURES

2018

2017

(in EUR million, unless stated otherwise)

2,570 4,292

Revenue

2,343 3,495

Order book

EBITDA

436.6

353.6*

Net result from joint ventures and associates

31.0

28.4*

234.6 119.0 * 519.5

Depreciation and amortization

251.6 185.0

Operating result

Extraordinary charges

0.0

-400.5

EBIT

185.0 150.5 150.5 150.4 402.0

82.8

Net profit adjusted for extraordinary charges after tax

-435.9 -433.7 319.5 *

Net profit (loss)

Net group profit (loss)

Cash flow

2,544

Shareholders’ equity

3,023

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

7.9 4.8 4.9

4.6* 2.9* 3.0*

Return on equity

56.1

Solvency

62.6

FIGURES PER SHARE (IN EUR) Profit

1.15 1.00 3.07

0.63* 0.50 2.41 *

Dividend Cash flow

KEY FIGURES

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

11,345 5,912 12/88

10,732 5,772 10/90

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

68

64

10

Lost Time Injuries (LTI)

9

0.05 0.40

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

0.06 0.55

Strategic suppliers: percentage spend covered by Supplier Code of Conduct

70

81

1,180

CO

2 emissions scope 1+2 (MT (‘000))

1,223

Please refer to the glossary for definitions of the terms used

* Excluding extraordinary charges

REVENUE BY SEGMENT (in EUR million)

REVENUE BY GEOGRAPHICAL AREA (in EUR million)

215

132

106

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

Dredging & Inland Infra Offshore Energy

606

355

Towage & Salvage Eliminations (-32)

1,041

1,429

336

952

CSR 2018 – BOSKALIS