Koninklijke Boskalis Westminster NV
F:KBWA
Income Statement
Earnings Waterfall
Koninklijke Boskalis Westminster NV
Income Statement
Koninklijke Boskalis Westminster NV
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 124
N/A
|
1 127
+0%
|
1 046
-7%
|
992
-5%
|
1 024
+3%
|
1 141
+11%
|
1 163
+2%
|
1 179
+1%
|
1 366
+16%
|
1 571
+15%
|
1 877
+19%
|
2 153
+15%
|
2 195
+2%
|
2 147
-2%
|
2 183
+2%
|
2 340
+7%
|
2 713
+16%
|
2 818
+4%
|
2 810
0%
|
2 959
+5%
|
3 081
+4%
|
2 958
-4%
|
3 144
+6%
|
3 412
+9%
|
3 167
-7%
|
3 191
+1%
|
3 240
+2%
|
2 841
-12%
|
2 596
-9%
|
2 518
-3%
|
2 343
-7%
|
2 416
+3%
|
2 570
+6%
|
2 670
+4%
|
2 645
-1%
|
2 640
0%
|
2 525
-4%
|
2 583
+2%
|
2 957
+14%
|
3 248
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(957)
|
(962)
|
(897)
|
(859)
|
(888)
|
(992)
|
(1 001)
|
(999)
|
(1 129)
|
(1 290)
|
(1 529)
|
(1 659)
|
(1 741)
|
(1 788)
|
(1 738)
|
(1 837)
|
(2 091)
|
(2 159)
|
(2 219)
|
(2 399)
|
(1 948)
|
(1 866)
|
(2 543)
|
(2 575)
|
(2 454)
|
(2 480)
|
(1 918)
|
(1 669)
|
(2 045)
|
(2 054)
|
(1 521)
|
(1 662)
|
(1 832)
|
(1 992)
|
(1 928)
|
(1 815)
|
(1 695)
|
(1 730)
|
(2 021)
|
(2 290)
|
|
| Gross Profit |
166
N/A
|
164
-1%
|
149
-9%
|
134
-10%
|
137
+2%
|
150
+10%
|
163
+9%
|
181
+11%
|
237
+31%
|
281
+19%
|
348
+24%
|
494
+42%
|
455
-8%
|
360
-21%
|
445
+24%
|
503
+13%
|
622
+24%
|
660
+6%
|
591
-10%
|
559
-5%
|
1 133
+103%
|
1 092
-4%
|
602
-45%
|
837
+39%
|
713
-15%
|
711
0%
|
1 322
+86%
|
1 172
-11%
|
552
-53%
|
464
-16%
|
821
+77%
|
754
-8%
|
737
-2%
|
678
-8%
|
717
+6%
|
824
+15%
|
829
+1%
|
853
+3%
|
936
+10%
|
958
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(67)
|
(79)
|
(94)
|
(89)
|
(82)
|
(80)
|
(82)
|
(87)
|
(93)
|
(103)
|
(106)
|
(116)
|
(128)
|
(196)
|
(223)
|
(220)
|
(246)
|
(236)
|
(223)
|
(798)
|
(787)
|
(202)
|
(233)
|
(117)
|
(133)
|
(802)
|
(797)
|
(252)
|
(241)
|
(691)
|
(688)
|
(664)
|
(662)
|
(672)
|
(684)
|
(721)
|
(719)
|
(777)
|
(726)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(446)
|
0
|
(434)
|
0
|
(461)
|
0
|
(472)
|
0
|
(510)
|
0
|
|
| Depreciation & Amortization |
(67)
|
(67)
|
(79)
|
(94)
|
(89)
|
(82)
|
(80)
|
(82)
|
(87)
|
(93)
|
(103)
|
(106)
|
(116)
|
(128)
|
(196)
|
(223)
|
(220)
|
(246)
|
(236)
|
(232)
|
(231)
|
(240)
|
(294)
|
(304)
|
0
|
(141)
|
(293)
|
(288)
|
(277)
|
(265)
|
(252)
|
(248)
|
(235)
|
(242)
|
(265)
|
(270)
|
(264)
|
(262)
|
(264)
|
(270)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(566)
|
(547)
|
92
|
71
|
(117)
|
7
|
4
|
(510)
|
25
|
25
|
6
|
(440)
|
5
|
(420)
|
55
|
(414)
|
15
|
(458)
|
(3)
|
(456)
|
|
| Operating Income |
100
N/A
|
98
-2%
|
70
-29%
|
40
-43%
|
48
+19%
|
68
+43%
|
82
+21%
|
99
+21%
|
150
+51%
|
188
+25%
|
246
+30%
|
388
+58%
|
339
-13%
|
232
-32%
|
249
+8%
|
280
+12%
|
402
+44%
|
414
+3%
|
354
-14%
|
337
-5%
|
336
0%
|
305
-9%
|
400
+31%
|
604
+51%
|
596
-1%
|
578
-3%
|
520
-10%
|
375
-28%
|
299
-20%
|
223
-25%
|
130
-42%
|
66
-50%
|
73
+12%
|
16
-78%
|
45
+177%
|
141
+213%
|
108
-23%
|
133
+23%
|
159
+19%
|
232
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
12
|
8
|
4
|
(1)
|
(2)
|
(1)
|
(0)
|
2
|
8
|
8
|
2
|
(29)
|
(17)
|
58
|
69
|
25
|
(14)
|
(38)
|
(38)
|
(34)
|
6
|
18
|
(7)
|
20
|
64
|
40
|
(26)
|
(154)
|
(117)
|
18
|
12
|
(5)
|
(14)
|
10
|
11
|
5
|
13
|
23
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
5
|
(675)
|
(709)
|
24
|
(356)
|
(482)
|
(60)
|
40
|
(141)
|
(184)
|
(45)
|
0
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
1
|
1
|
(5)
|
(13)
|
(27)
|
(37)
|
(19)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
110
N/A
|
110
0%
|
78
-29%
|
44
-44%
|
46
+6%
|
66
+43%
|
81
+23%
|
99
+22%
|
152
+54%
|
196
+29%
|
250
+28%
|
391
+56%
|
311
-20%
|
210
-33%
|
295
+41%
|
322
+9%
|
390
+21%
|
380
-2%
|
316
-17%
|
298
-6%
|
302
+1%
|
311
+3%
|
418
+34%
|
597
+43%
|
616
+3%
|
642
+4%
|
531
-17%
|
355
-33%
|
(529)
N/A
|
(602)
-14%
|
172
N/A
|
(278)
N/A
|
(414)
-49%
|
(57)
+86%
|
95
N/A
|
11
-89%
|
(70)
N/A
|
101
N/A
|
183
+80%
|
229
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(27)
|
(7)
|
2
|
(12)
|
(16)
|
(18)
|
(21)
|
(35)
|
(37)
|
(43)
|
(61)
|
(61)
|
(59)
|
(66)
|
(72)
|
(77)
|
(73)
|
(55)
|
(53)
|
(50)
|
(40)
|
(53)
|
(101)
|
(124)
|
(97)
|
(88)
|
(69)
|
(32)
|
(33)
|
(22)
|
(8)
|
(20)
|
(14)
|
(20)
|
(34)
|
(26)
|
(31)
|
(34)
|
(34)
|
|
| Income from Continuing Operations |
82
|
82
|
71
|
46
|
34
|
50
|
63
|
78
|
117
|
159
|
207
|
330
|
250
|
151
|
229
|
251
|
313
|
308
|
261
|
245
|
252
|
271
|
365
|
497
|
492
|
545
|
444
|
286
|
(562)
|
(635)
|
150
|
(286)
|
(434)
|
(71)
|
75
|
(23)
|
(97)
|
70
|
148
|
195
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(7)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
2
|
2
|
0
|
|
| Net Income (Common) |
82
N/A
|
82
+0%
|
71
-14%
|
45
-36%
|
34
-25%
|
50
+46%
|
63
+27%
|
78
+24%
|
117
+50%
|
158
+35%
|
204
+30%
|
328
+60%
|
249
-24%
|
150
-40%
|
228
+52%
|
249
+9%
|
311
+25%
|
301
-3%
|
254
-15%
|
242
-5%
|
249
+3%
|
270
+9%
|
366
+35%
|
495
+35%
|
490
-1%
|
544
+11%
|
440
-19%
|
281
-36%
|
(564)
N/A
|
(636)
-13%
|
150
N/A
|
(286)
N/A
|
(436)
-52%
|
(73)
+83%
|
75
N/A
|
(23)
N/A
|
(97)
-323%
|
72
N/A
|
151
+109%
|
195
+29%
|
|
| EPS (Diluted) |
1.05
N/A
|
1.05
N/A
|
0.87
-17%
|
0.55
-37%
|
0.4
-27%
|
0.58
+45%
|
0.73
+26%
|
0.91
+25%
|
1.36
+49%
|
1.84
+35%
|
2.38
+29%
|
3.82
+61%
|
2.9
-24%
|
1.74
-40%
|
2.52
+45%
|
2.51
0%
|
3.08
+23%
|
2.97
-4%
|
2.46
-17%
|
2.33
-5%
|
2.32
0%
|
2.32
N/A
|
3.04
+31%
|
4.1
+35%
|
4
-2%
|
4.43
+11%
|
3.5
-21%
|
2.23
-36%
|
-4.33
N/A
|
-4.87
-12%
|
1.14
N/A
|
-2.19
N/A
|
-3.25
-48%
|
-0.55
+83%
|
0.56
N/A
|
-0.17
N/A
|
-0.74
-335%
|
0.56
N/A
|
1.17
+109%
|
1.51
+29%
|
|