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CSR 2016 – boskalis
69
Key economic
and csr Output
In EUR million, unless stated otherwise
2016
2015
Revenue
2,596
3,240
Order book
2,924
2,490
EBITDA
660.5*
884.7
Net result from joint ventures and associates
11.3*
43.3
Depreciation and amortization
277.2
278.6
Operating result
384.6
577.3
Impairments
842.6
14.5
EBIT
-458.1
562.8
Net profit
276.4*
440.2
Net profit/loss
-563.7
440.2
Net group profit/loss
-561.8
443.5
Cash flow
464.0
765.4
Shareholders’ equity
3,121
3,714
Figures per share (in EUR)
Profit
2.16*
3.54
Dividend
1.00
1.60
Cash flow
3.62
6.16
CO
2
emissions
(MT (‘000))
1,249
1,521
CO
2
emissions scope 1
1,246
1,516
CO
2
emissions scope 2
3
5
Number of employees
Employees including associated companies
11,733
n.a.
Employees in Boskalis majority owned entities
6,153
7,340
Employee data w.r.t. Boskalis’ majority
owned entities
Number of nationalities
63
69
Fixed term/project based contract (%)
24
25
Permanent/indefinite contract (%)
76
75
Women/men ratios (%)
11/89
11/89
Full-time/part-time ratios (%)
93/7
94/6
LTI’s
15
17
LTIF
0.08
0.08
TRIR
0.66
0.70
Percentage of strategic suppliers having signed the Supplier
Code of Conduct
76
68
* Excluding impairments