Sustainability report 2019

8

KEY FIGURES

2019

2018

(in EUR million, unless stated otherwise)

2,645 4,722

Revenue

2,570 4,292

Order book

375.8

EBITDA

353.6*

25.6

Net result from joint ventures and associates

28.4*

265.1

Depreciation and amortization

234.6 119.0 -519.5 -400.5 -435.9 -433.7 319.5 * 82.8

28.5 82.3

Operating result Extraordinary items

110.7

EBIT

74.9 74.9 74.9

Net profit adjusted for extraordinary charges after tax

Net profit (loss)

Net group profit (loss)

340.0

Cash flow

2,491

Shareholders’ equity

2,544

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

4.2 2.9 3.0

4.6* 2.9* 3.0*

Return on equity

54.3

Solvency

56.1

FIGURES PER SHARE (IN EUR) Profit

0.56 0.50 2.55

0.63* 0.50 2.41 *

Dividend Cash flow

KEY FIGURES

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

9,604 5,812 14/86

11,345 5,912 12/88

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

79

68

6

Lost Time Injuries (LTI)

10

0.03 0.37

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

0.05 0.40

Strategic suppliers: percentage spend covered by Supplier Code of Conduct

81

70

1,110

CO 2 emissions scope 1+2 (MT (‘000))

1,180

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)

227

132

88

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

619

Dredging & Inland Infra Offshore Energy

358

Towage & Salvage Eliminations (-25)

1,020

1,518

434

919

SUSTAINABILITY REPORT 2019 – BOSKALIS