Governance / Integrity

T014

Unit

2022

2021

Change in %

 

     

Headcount

2,080

1,114

86.7

h

2,535

1,283

97.6

EUR thousand

0

0

0

 

     

Number

0

0

0

 

     

Number

0

0

0

%

49.1

49.5

n / a

 

     

Number

26

26

0

ppm (parts per million)

2.9

4.9

- 40.8

average per month

3.7

5.1

-27.5

per entity

21

25

-16.0

       

EUR million

538.9

481.5

11.9

EUR million

417.8

372.2

12.3

%

100

100.0

0

Number

15

17

- 11.8

%

18.3

25

- 26.8

%

33.5

41.0

- 18.3

         

Environment

T015

Unit

2022

2021

Change in %

       

Number

25

25

0

%

92.6

92.6

n / a

       
       

tons CO2 equivalents

4,645

5,678

-18.2

tons CO2 equivalents

234

37,771

-99.4

tons CO2 equivalents

4,879

43,449

- 88.8

tons CO2 equivalents

54,209

56,758

-4.5

       

MWh

126,532

130,170

-2.8

MWh

18,579

22,713

-18.2

MWh

107,547

107,111

0.4

MWh

405

346

17.0

kWh / EUR thousand of
revenue

101.8

119.0

- 14.5

kWh / EUR thousand of
revenue

14.9

20.8

-28.1

kWh / EUR thousand of
revenue

86.8

98.3

-11.7

       

m3

163,680

160,586

1.9

Liter / EUR thousand of
revenue

131.6

147.1

-10.5

       

tons

764

644

18.6

tons

11,990

12,261

-2.2

tons

6,809

7,309

-6.8

tons

1,164

1,181

-1.4

tons

671

767

-12.5

tons

995

920

8.2

tons

2,351

2,084

12.8

         

Social

T016

Unit

2022

2021

Change in %

     

Number

24

21

14.3

%

88.9

77.8

14.3

accidents/1,000 employees

4.2

6.2

-32.3

treatments/1,000 employees

21.3

27.4

-22.3

Number

37

54

-31.5

Number

185

238

-22.3

     

Hours / employee

38.7

29.6

30.7

   

%

14.2

13.2

n / a

     

Number

25

25

0

%

36.9

37.2

n / a

Number

2

2

0

     

EUR thousand

5

14

-62.9

EUR thousand

100

288

-65.3

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.