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Boskalis jaarverslagen 2012

Consolidated income statement

(in thousands of EUR)

 

Note

 

2015

 

2014

       

Operating income

      

Revenue

 

[6]

 

3,240,327

 

3,166,888

Other income

 

[7]

 

8,404

 

11,296

    

3,248,731

 

3,178,184

       

Operating expenses

      

Raw materials, consumables, services and subcontracted work

 

[8]

 

-1,918,116

 

-1,774,745

Personnel expenses

 

[9]

 

-513,088

 

-513,991

Other expenses

 

[7]

 

-4,557

 

-

Depreciation, amortization and impairment losses

 

[14/15]

 

-293,091

 

-293,514

    

2,728,852

 

-2,582,250

       

Share in result of joint ventures and associated companies (after taxation)

 

[16]

 

43,260

 

56,411

Revaluation of stake in Fugro N.V.

 

[5]

 

28,478

 

-

Impairment Fugro N.V.

 

[16]

 

-28,824

 

-

       

Operating result

   

562,793

 

652,345

       

Finance income and costs

      

Finance income

 

[10]

 

1,163

 

10,100

Finance costs

 

[10]

 

-32,974

 

-46,054

    

-31,811

 

-35,954

       

Profit before taxation

   

530,982

 

616,391

       

Income tax expense

 

[11]

 

-87,452

 

-124,163

       

Net group profit

   

443,530

 

492,228

       

Net group profit attributable to:

      

Shareholders

   

440,178

 

490,290

Non-controlling interests

   

3,352

 

1,938

    

443,530

 

492,228

       

Average number of shares

 

[22.4]

 

124,181,528

 

121,606,364

       

Earnings per share

 

[22.4]

 

EUR 3.54

 

EUR 4.03

Diluted earnings per share

 

[22.4]

 

EUR 3.54

 

EUR 4.03

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