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Corporate Social Responsibility Report 2010 Scope of Report
Corporate SoCial reSponSibility report 2010 Scope of report Activity Entity Financial Value chain Society Safety Employees Environment Corporate Boskalis Dredging & Earthmoving Harbour Towage SMIT Salvage, Transport & Heavy Lift Terminal Services Lamnalco Maritime Infrastructure Archirodon Sustainable and responsible business practice is shareholding) and the extent to which we are able to an integral part of the way in which we operate. In influence the company’s CSR policy. our Corporate Social Responsibility (CSR) report we account for our economic, social and environmental Structure of this report performance in accordance with the international • The section ‘Who we are’ includes our profile guidelines set out in the Global Reporting Initiative and a summary of our financial performance. (version G3). Our first CSR report was published in For a detailed explanation please refer to our 2009. This year we have broadened the scope in line financial annual report, which can also be found with our ambitions. on our website. • The ‘Value chain’ section has been expanded Besides the activity Dredging & Earthmoving, to compared to 2009 to incorporate the activities which our scope was limited last year, this report of SMIT and Lamnalco. also includes the activities of our 50%-owned • The economic and ecological impact of our associate company Lamnalco (Terminal Services). activities on the community is covered in the ‘Society’ section, which also includes This year our attention has been strongly focused on an account of how we displayed our social preparing for the integration of the SMIT activities. commitment during 2010. With the foundations for this integration having • ‘Safety’ is a prominent aspect of our social been laid in 2010, implementation will commence performance, forming an integral part of our in the year ahead when processes and systems will activities. -
Annual Report 2018 — Boskalis
ANNUAL REPORT 2018 — BOSKALIS ANNUAL REPORT 2018 ANNUAL ANNUAL REPORT 2018 REPORT 2018 KEY FIGURES (in EUR million, unless stated otherwise) 2018 2017 Revenue 2,570 2,343 Order book 4,292 3,495 EBITDA 353.6* 436.6 Net result from joint ventures and associates 28.4* 31.0 Depreciation and amortization 234.6 251.6 Operating result 119.0* 185.0 Extraordinary charges 519.5 0.0 EBIT -400.5 185.0 Net profit adjusted for extraordinary charges after tax 82.8 150.5 Net profit (loss) -435.9 150.5 Net group profit (loss) -433.7 150.4 Cash flow 319.5* 402.0 Shareholders’ equity 2,544 3,023 RATIOS (IN PERCENTAGES) EBIT as % of revenue 4.6* 7.9 Return on capital employed 2.9* 4.8 Return on equity 3.0* 4.9 Solvency 56.1 62.6 S S RE FIGURES PER SHARE (IN EUR) RE U U G Profit 0.63* 1.15 I G I F F Dividend 0.50 1.00 Y Y E E Cash flow 2.41* 3.07 K NON-FINANCIAL INDICATORS Employees including associated companies 11,345 10,732 Employees in Boskalis majority owned entities 5,912 5,772 Ratio women/men within Boskalis’ majority owned entities 12/88 10/90 Number of nationalities within Boskalis’ majority owned entities 68 64 Lost Time Injuries (LTI) 10 9 Lost Time Injury Frequency (LTIF) 0.05 0.06 Total Recordable Injury Rate (TRIR) 0.40 0.55 Strategic suppliers: percentage spend covered by Supplier Code of Conduct 70 81 CO2 emissions scope 1+2 (MT (‘000)) 1,180 1,223 Please refer to the glossary for definitions of the terms used S I * Excluding extraordinary charges L A SK BO – 8 1 0 7 RT 2 O EP LAG 201 R S VER UAL R NN JAA A REVENUE (in EUR million) NET PROFIT (in -
Annual Report 2020 — Boskalis
ANNUAL REPORT 2020 — BOSKALIS ANNUAL ANNUAL REPORT 2020 REPORT 2020 KEY FIGURES (in EUR million, unless stated otherwise) 2020 2019 Revenue 2,525 2,645 Order book 5,306 4,722 EBITDA 404 376 Net result from joint ventures and associates 19* 26 Depreciation and amortization 264 265 Operating result 140 28 Exceptional items (charges/income) -195 82 EBIT -56 111 Net operating profit 90 -1 Net profit (loss) -97 75 Net group profit (loss) -97 75 Cash flow 355* 340 Shareholders’ equity 2,283 2,491 RATIOS (IN PERCENTAGES) EBIT as % of revenue 5.5* 4.2 Return on capital employed 3.9* 2.9 Return on equity 3.8* 3.0 Solvency 50.5 54.3 FIGURES PER SHARE (IN EUR) Profit 0.69* 0.56 Dividend (proposal) 0.50 - Cash flow 2.48* 2.55 KEY FIGURES NON-FINANCIAL INDICATORS Employees including associated companies 9,913 9,604 Employees in Boskalis majority owned entities 6,137 5,812 Ratio women/men within Boskalis’ majority owned entities 14/86 14/86 Number of nationalities within Boskalis’ majority owned entities 84 79 Lost Time Injuries (LTI) 9 6 Lost Time Injury Frequency (LTIF) 0.05 0.03 Total Recordable Injury Rate (TRIR) 0.32 0.37 Strategic suppliers: percentage spend covered by Supplier Code of Conduct 85 81 CO2 emissions scope 1+2 (MT (‘000)) 973 1,110 Please refer to the glossary for definitions of the terms used * Excluding exceptional charges ANNUAL REPORT 2020 – BOSKALIS ANNUAL REPORT 2020 REVENUE (in EUR million) NET OPERATING PROFIT (in EUR million) CAPITAL EXPENDITURE (in EUR million) 2,645 2,525 20 9 90 228 232 -1 2019 2020 2019 2020 2019 2020 -
Annual Report 2019 — Boskalis
ANNUAL REPORT 2019 — BOSKALIS ANNUAL REPORT 2019 ANNUAL ANNUAL REPORT 2019 REPORT 2019 KEY FIGURES (in EUR million, unless stated otherwise) 2019 2018 Revenue 2,645 2,570 Order book 4,722 4,292 EBITDA 375.8 353.6* Net result from joint ventures and associates 25.6 28.4* Depreciation and amortization 265.1 234.6 Operating result 28.5 119.0 Extraordinary items 82.3 -519.5 EBIT 110.7 -400.5 Net profit adjusted for extraordinary charges after tax 74.9 82.8 Net profit (loss) 74.9 -435.9 Net group profit (loss) 74.9 -433.7 Cash flow 340.0 319.5* Shareholders’ equity 2,491 2,544 RATIOS (IN PERCENTAGES) EBIT as % of revenue 4.2 4.6* Return on capital employed 2.9 2.9* Return on equity 3.0 3.0* Solvency 54.3 56.1 FIGURES PER SHARE (IN EUR) Profit 0.56 0.63* Dividend 0.50 0.50 Cash flow 2.55 2.41* KEY FIGURES NON-FINANCIAL INDICATORS Employees including associated companies 9,604 11,345 Employees in Boskalis majority owned entities 5,812 5,912 Ratio women/men within Boskalis’ majority owned entities 14/86 12/88 Number of nationalities within Boskalis’ majority owned entities 79 68 Lost Time Injuries (LTI) 6 10 Lost Time Injury Frequency (LTIF) 0.03 0.05 Total Recordable Injury Rate (TRIR) 0.37 0.40 Strategic suppliers: percentage spend covered by Supplier Code of Conduct 81 70 CO2 emissions scope 1+2 (MT (‘000)) 1,110 1,180 Please refer to the glossary for definitions of the terms used * Excluding extraordinary charges ANNUAL REPORT 2019 – BOSKALIS ANNUAL REPORT 2019 REVENUE (in EUR million) NET PROFIT (in EUR million) CAPITAL EXPENDITURE (in EUR