Annual report 20108.31 MB - Boskalis

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Key figuresKey figuresRevenue (x € 1 million) Net profit (x € 1 million) Capital expenditure (x € 1 million)2,674310.52,5003004002,1752,094249.1332,000240227.932081,500180240721,0001201602182882975006080DisposalsNet capital expenditure02008 2009 201002008 2009 201002008 2009 2010(amounts x € 1 million, unless stated otherwise) 2010 2009Revenue (work done) 2,674 2,175Order book (work to be done) 3,248 2,875Operating profit 401.9 249.3EBITDA* 621.5 445.0Net profit 310.5 227.9Net group profit* 312.9 229.2Depreciation, amortization and impairment losses 219.6 195.7Cash flow 532.5 424.8Shareholders’ equity 1,565 1,296Personnel (headcount) 13,832 10,514Ratios (percentages)Operating result as % of revenue 15.0 11.5Return on capital employed* 18.1 20.2Return on equity* 21.7 21.1Solvency* 37.1 46.5Figures per share (in €)Profit 3.11 2.58Dividend 1.24 1.19Cash flow* 5.30 4.81* Refer to glossary for definitions and abbreviationsAnnual Report 2010
Key figuresRevenue segmentationRevenue by segment (x € 1 million)Revenue by geographical area (x € 1 million)92651482961551,801Dredging & EarthmovingHarbour TowageSalvage, Transport & Heavy LiftTerminal ServicesMaritime infrastructureNon-allocated group costs228370348626517585The NetherlandsRest of EuropeAustralia / AsiaMiddle EastAfricaNorth and South AmericaOrder book developmentbewerkt voor JV2010Order book (x € 1 million)3,7503,3543,2483,0002,875Acquired orders (x € 1 million)2,6172,5002,3352,0001,766Operational informationbewerkt voor JV2010Fleet utilization (in weeks per year)504845424036342,2501,5002.08330271,5001,00020750020082009 201050002008 2009 2010534**one-off SMITconsolidation effect1002008 2009 2010CuttersHoppersShare information 2010 2009Stock price (in €)High 36.58 28.45Low 23.16 13.25Close 35.7 27.05Average daily trading volume 485,549 518,277Number of issued ordinary shares (x 1,000) 100,974 98,651Average number of outstanding shares (x 1,000) 99,962 88,372Stock market capitalization (in € billions) 3.605 2.669Profit per share (in €) 3.11 2.58Dividend per share (in €) 1.24 1.19Development Boskalis share price 2010, AEX index rebased to Boskalis (in euros)4035302520151050BoskalisAEXJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberRoyal Boskalis Westminster nv
Page 1: AnnualRePORT2010
Page 5 and 6: Summary financial information 2010A
Page 8 and 9: Summary financial information 2010C
Page 10 and 11: Chairman’s statementA major initi
Page 12: 8Maasvlakte 2 project, the Netherla
Page 15 and 16: Boskalis at a glanceCompany profile
Page 17 and 18: Boskalis at a glanceActivitiesDredg
Page 19 and 20: StrategyContainer throughput* (mill
Page 21 and 22: StrategyIn the next few years we wi
Page 24 and 25: Summary financial information 20102
Page 26 and 27: Boskalis at a glanceShareholder inf
Page 28: 24Cutter suction dredgersCutter suc
Page 31 and 32: Report of the Supervisory Boardinve
Page 33 and 34: Report of the Supervisory Boardexte
Page 35 and 36: Summary Report of financial the Sup
Page 38 and 39: Summary financial information 20103
Page 40 and 41: Summary Report of financial the Boa
Page 42 and 43: Report of the Board of ManagementHi
Page 44 and 45: Report of the Board of ManagementRe
Page 46 and 47: Report of the Board of ManagementRe
Page 48 and 49: Report of the Board of Managementex
Page 50 and 51: Report of the Board of ManagementOp
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Operational performance• Echoscop
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Report of the Board of ManagementCo
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Report of the Board of ManagementOp
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Report of the Board of Managementpo
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Risk managementRisks with regard to
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Report of the Board of ManagementCo
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Report of the Board of ManagementOu
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62Trailing suction hopper dredgersT
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Financial statements 2010Financial
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Financial statements 201013. Intang
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Financial statements 2010Consolidat
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Financial statements 2010Consolidat
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Financial statements 2010(in € 1,
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Financial statements 2010the identi
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Financial statements 2010translatio
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Financial statements 2010of assets.
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Financial statements 2010to an amou
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Financial statements 2010The intere
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Financial statements 2010The operat
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Financial statements 2010Review in
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Financial statements 2010The revenu
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Financial statements 201011. Income
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Financial statements 201013. Intang
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Financial statements 2010Land andbu
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Financial statements 201018. Due fr
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Financial statements 201021.4 Earni
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Financial statements 2010To finance
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Financial statements 2010Some of th
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Financial statements 2010The provis
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Financial statements 20102010 2009B
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Financial statements 2010Currency t
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Financial statements 201026.2 On-ba
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Financial statements 2010The result
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Financial statements 201028. Subseq
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Financial statements 2010Ownership
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Financial statements 2010Joint vent
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Financial statements 2010Transactio
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Financial statements 2010Company in
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Financial statements 2010Statement
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Financial statements 20103. Investm
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Financial statements 20109. Auditor
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Financial statements 2010Independen
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Other informationTen-year overview
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Other informationStichting Continu
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Supervision, Board & ManagementMemb
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Supervision, Board & ManagementDred
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Other informationDisclosures requir
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Other informationGlossaryAcquired o
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ColophonCompiled and coordinated by
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Annual report 20108.31 MB - Boskalis

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