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Boskalis jaarverslagen 2012

Consolidated income statement

(in thousands of EUR)   Note   2013   2012* REVISED
             
Operating income            
Revenue   [6]   3,538,718   3,080,862
Other income   [7]   96,385   14,460
        3,635,103   3,095,322
             
Operating expenses            
Raw materials, consumables, services and subcontracted work   [8]   -2,253,844   -1,947,497
Personnel costs   [9]   -576,483   -580,758
Other costs   [7]   -4,678   -
Depreciation, amortization and impairment losses   [14/15]   -334,174   -231,310
        3,169,179   -2,759,565
             
Operating result       465,924   335,757
             
Finance income and expenses            
Finance income   [10]   19,919   14,968
Finance expenses   [10]   -75,139   -49,448
        -55,220   -34,480
             
Revaluation in stake in associated company prior to business combination   [16]   22,716   -
Share in result of associated companies (after taxation)   [16]   -2,502   252
             
Profit before taxation       430,918   301,529
             
Income tax expense   [11]   -64,444   -49,502
             
Net group profit       366,474   252,027
             
Net group profit attributable to:            
Shareholders       365,691   249,093
Non-controlling interests       783   2,934
        366,474   252,027
             
Average number of shares   [22.4]   118,445,238   105,644,024
             
Earnings per share   [22.4]   EUR 3,09   EUR 2,36
Diluted earnings per share   [22.4]   EUR 3,09   EUR 2,36

* For the revisions in previous year reference is made to note 2.2 in the accounting policies.

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