Environmental, Social and Governance Report 2021

Company: FERRETTI (9638)
Year: 2021
Published: 2022-05-27
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 2020 2021 Report Pages
CO emissions (Sarnico and Zago sites) kg 65 121 140 120
NOx emissions (Sarnico and Zago sites) kg 1168 1129 1309 120
Particles (PM) emissions (Sarnico and Zago sites) kg 46 42 49 120
Volatile Organic Compounds (VOC) emissions (Sarnico and Zago sites) kg 2974 5174 6099 120

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 Report Pages
Emissions Intensity (Length, Ancona CL) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 1.1 118
Emissions Intensity (Length, Cattolica) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 0.4 118
Emissions Intensity (Length, Forli) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 0.4 118
Emissions Intensity (Length, La Spezia) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 0.6 118
Emissions Intensity (Length, Mondolfo) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 0.9 118
Emissions Intensity (Length, Sarnico) tCO2e (Sc.1 + Sc.2 Location-Based)/ft 0.5 118
Emissions Intensity (Revenue) tCO2e (Sc.1 + Sc.2 Location-Based)/Euro million 14.8 118
Reduction in GHG emissions from trigeneration plant at Ancona shipyard tCO2 1000 82
SCOPE 1 GHG emissions tonne CO₂ 7699 117
SCOPE 1 GHG emissions from diesel tonne CO₂ 2460 117
SCOPE 1 GHG emissions from diesel (vehicle fleet) tonne CO₂ 787 117
SCOPE 1 GHG emissions from gas tonne CO₂ 4421 117
SCOPE 1 GHG emissions from petrol tonne CO₂ 30.15 117
SCOPE 2 LOCATION-BASED GHG emissions tonne CO₂ 5726 117
SCOPE 2 LOCATION-BASED GHG emissions from district heating tonne CO₂ 405 117
SCOPE 2 LOCATION-BASED GHG emissions from electricity tonne CO₂ 4223 117
SCOPE 2 MARKET-BASED GHG emissions tonne CO₂ 6771 117
SCOPE 2 MARKET-BASED GHG emissions from district heating tonne CO₂ 405 117
SCOPE 2 MARKET-BASED GHG emissions from electricity tonne CO₂ 5076 117

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
2021 Waste from construction and demolition work (including earth from contaminated sites) kg 851003 90
2021 Waste from organic chemical processes kg 84731 90
2021 Waste from the production, creation, supply and use of coatings (paints, varnishes and enamels), adhesives, sealants and inks for moulds kg 70157 90
2021 Waste from wood processing and production of panels, furniture, pulp, paper and cardboard kg 126900 90
Waste hazardous Ancona CRN + CL kg 83170 71160 82260 119
Waste hazardous Cattolica kg 7200 16310 15920 119
Waste hazardous Forlì kg 79697 71558 70910 119
Waste hazardous La Spezia kg 12011 55317 26462 119
Waste hazardous Mondolfo kg 26235 33345 48140 119
Waste hazardous Sarnico kg 13270 12753 12240 119
Waste hazardous Zago kg 6500 7982 7270 119
Waste production by shipyard (Ancona, hazardous) kg 83170 71160 82260 90
Waste production by shipyard (CRN + CL, hazardous) kg 13270 12753 12240 90
Waste production by shipyard (Cattolica, hazardous) kg 26235 33345 48104 90
Waste production by shipyard (Forlì, hazardous) kg 12011 55317 26462 90
Waste production by shipyard (La Spezia, hazardous) kg 6500 7982 7270 90
Waste production by shipyard (Mondolfo, hazardous) kg 79697 71558 70910 90
Waste production by shipyard (Sarnico, hazardous) kg 7200 16310 15920 90

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
2021 Other waste kg 121521 90
Reduction in displacement due to weight reduction initiatives (Pershing 7X) tonnes 4 58
Waste non-hazardous Ancona CRN + CL kg 707917 516010 593400 119
Waste non-hazardous Cattolica kg 18200 10849 61150 119
Waste non-hazardous Forlì kg 963024 944311 1048600 119
Waste non-hazardous La Spezia kg 525420 436762 514720 119
Waste non-hazardous Mondolfo kg 275320 279097 328880 119
Waste non-hazardous Sarnico kg 200120 137368 146600 119
Waste non-hazardous Zago kg 198800 197605 284170 119
Waste production by shipyard (Ancona, non-hazardous) kg 707917 516010 593400 90
Waste production by shipyard (CRN + CL, non-hazardous) kg 200120 137368 146600 90
Waste production by shipyard (Cattolica, non-hazardous) kg 275320 279097 328880 90
Waste production by shipyard (Forlì, non-hazardous) kg 525420 436762 514720 90
Waste production by shipyard (La Spezia, non-hazardous) kg 198800 197605 284170 90
Waste production by shipyard (Mondolfo, non-hazardous) kg 963024 944311 1048860 90
Waste production by shipyard (Sarnico, non-hazardous) kg 18200 10849 61150 90

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Covered surface area, ANCONA m² 32194 12
Covered surface area, CATOLICA (RN) m² 6757 12
Covered surface area, FORLI (Shipyard) m² 22547 12
Covered surface area, LA SPEZIA m² 17387 12
Covered surface area, MONDOLFO (PU) m² 13403 12
Covered surface area, SARNICO (BG) m² 16986 12
DIESEL litres 909385 117
DIESEL (vehicle fleet) litres 290783 117
DIESEL of which for heating litres 65000 117
DIESEL of which for movement of vehicles and yachts litres 15514 117
DIESEL of which for yacht testing litres 828771 117
DISTRICT HEATING kWh 2374000 117
ELECTRICITY CONSUMPTION kWh 16291389 117
Energy Intensity (Length, Ancona CL) GJ/ft 26.8 118
Energy Intensity (Length, Cattolica) GJ/ft 6.1 118
Energy Intensity (Length, Forli) GJ/ft 5.5 118
Energy Intensity (Length, La Spezia) GJ/ft 8.6 118
Energy Intensity (Length, Mondolfo) GJ/ft 12.8 118
Energy Intensity (Length, Sarnico) GJ/ft 7.5 118
Energy Intensity (Revenue) GJ/Euro million 208.9 118
NATURAL GAS m³ 2229590 117
PETROL litres 12885 117
Photovoltaic solar power in operation on warehouse roofs kW 70 83
Total annual energy consumption (Diesel/petrol) - Ancona CL+CRN shipyard GJ 60000 65000 70000 82
Total annual energy consumption (Diesel/petrol) - Cattolica shipyard GJ 4000 4500 5000 82
Total annual energy consumption (Diesel/petrol) - Forlì shipyard GJ 8000 9000 9500 82
Total annual energy consumption (Diesel/petrol) - Fort Lauderdale shipyard GJ 2000 2500 3000 82
Total annual energy consumption (Diesel/petrol) - La Spezia shipyard GJ 7000 7500 8000 82
Total annual energy consumption (Diesel/petrol) - Mondolfo shipyard GJ 6000 6500 7000 82
Total annual energy consumption (Diesel/petrol) - Sarnico shipyard GJ 5000 5500 6000 82
Total annual energy consumption (Diesel/petrol) - Zago shipyard GJ 1000 1200 1500 82
Total annual energy consumption (Electricity) - Ancona CL+CRN shipyard GJ 20000 18000 15000 82
Total annual energy consumption (Electricity) - Cattolica shipyard GJ 1000 800 600 82
Total annual energy consumption (Electricity) - Forlì shipyard GJ 4000 3500 3000 82
Total annual energy consumption (Electricity) - Fort Lauderdale shipyard GJ 500 400 300 82
Total annual energy consumption (Electricity) - La Spezia shipyard GJ 3000 2500 2000 82
Total annual energy consumption (Electricity) - Mondolfo shipyard GJ 2000 1500 1000 82
Total annual energy consumption (Electricity) - Sarnico shipyard GJ 1500 1200 1000 82
Total annual energy consumption (Electricity) - Zago shipyard GJ 200 150 100 82
Total annual energy consumption (Natural gas (CNG)) - Ancona CL+CRN shipyard GJ 10000 12000 13000 82
Total annual energy consumption (Natural gas (CNG)) - Cattolica shipyard GJ 600 800 1000 82
Total annual energy consumption (Natural gas (CNG)) - Forlì shipyard GJ 2000 2500 3000 82
Total annual energy consumption (Natural gas (CNG)) - Fort Lauderdale shipyard GJ 300 400 500 82
Total annual energy consumption (Natural gas (CNG)) - La Spezia shipyard GJ 1500 2000 2500 82
Total annual energy consumption (Natural gas (CNG)) - Mondolfo shipyard GJ 1000 1500 2000 82
Total annual energy consumption (Natural gas (CNG)) - Sarnico shipyard GJ 800 1000 1200 82
Total annual energy consumption (Natural gas (CNG)) - Zago shipyard GJ 100 200 300 82
Total installed photovoltaic solar power on warehouse roofs kW 189 83
Total surface area, ANCONA m² 76945 12
Total surface area, CATOLICA (RN) m² 12212 12
Total surface area, FORLI (Shipyard) m² 51524 12
Total surface area, LA SPEZIA m² 39025 12
Total surface area, MONDOLFO (PU) m² 45498 12
Total surface area, SARNICO (BG) m² 43378 12

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Total third-party withdrawal (e.g. aqueducts) - Ancona CRN + CL m3 5000 5000 5000 88
Total water withdrawal m³ 82577 77852 88986 119
Total water withdrawal, by destination m³ 31900 30716 28395 119
Total withdrawal from groundwater (e.g. wells) - Ancona CRN + CL m3 15000 15000 15000 88
Total withdrawal from groundwater (e.g. wells) - Cattolica m3 5000 5000 5000 88
Total withdrawal from groundwater (e.g. wells) - Forlì m3 5000 5000 5000 88
Total withdrawal from groundwater (e.g. wells) - La Spezia m3 10000 10000 10000 88
Total withdrawal from groundwater (e.g. wells) - Mondolfo m3 5000 5000 5000 88
Total withdrawal from groundwater (e.g. wells) - Sarnico m3 40000 40000 40000 88
Total withdrawal from groundwater (e.g. wells) - Zago m3 5000 5000 5000 88
Total withdrawn from groundwater m³ 33330 33372 42936 119
Total withdrawn from third parties m³ 49247 44480 46032 119
Water discharge to third parties m³ 31900 30716 32072 119

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2017 Report Pages
Weight reduction in Pershing 9X yacht compared to equivalent model built with traditional materials percent 30 58

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2021 Report Pages
ISO 14001:2015 certification extension to Forlì site certified 3
Number of naval refitting sites (Fort Lauderdale) 1 12

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Blue-collar employees staff 986 91
Blue-collar employees (percentage) % 62 91
Direct white-collar workers - 31–40 330 94
Direct white-collar workers - 31–40 - % of total % 21% 94
Direct white-collar workers - 41–50 657 94
Direct white-collar workers - 41–50 - % of total % 42% 94
Direct white-collar workers - Final KPI - % natives or residents of the region of the shipyard % 82% 94
Direct white-collar workers - OVER 50 494 94
Direct white-collar workers - OVER 50 - % of total % 32% 94
Direct white-collar workers - UNDER 30 119 94
Direct white-collar workers - UNDER 30 - % of total % 7% 94
Direct white-collar workers at Ancona (CRN) - % natives or residents of the region of the shipyard % 91% 94
Direct white-collar workers at Ancona (CRN) - Born or residing in the region of the shipyard 69 94
Direct white-collar workers at Ancona (Custom Line) - % natives or residents of the region of the shipyard % 66% 94
Direct white-collar workers at Ancona (Custom Line) - Born or residing in the region of the shipyard 33 94
Direct white-collar workers at Cattolica - % natives or residents of the region of the shipyard % 46% 94
Direct white-collar workers at Cattolica - Born or residing in the region of the shipyard 13 94
Direct white-collar workers at Forlì - % natives or residents of the region of the shipyard % 80% 94
Direct white-collar workers at Forlì - Born or residing in the region of the shipyard 192 94
Direct white-collar workers at Fort Lauderdale - % natives or residents of the region of the shipyard % 100% 94
Direct white-collar workers at Fort Lauderdale - Born or residing in the region of the shipyard 43 94
Direct white-collar workers at La Spezia - % natives or residents of the region of the shipyard % 83% 94
Direct white-collar workers at La Spezia - Born or residing in the region of the shipyard 50 94
Direct white-collar workers at Mondolfo - % natives or residents of the region of the shipyard % 77% 94
Direct white-collar workers at Mondolfo - Born or residing in the region of the shipyard 30 94
Direct white-collar workers at Sarnico - % natives or residents of the region of the shipyard % 96% 94
Direct white-collar workers at Sarnico - Born or residing in the region of the shipyard 26 94
Direct white-collar workers at Zago - % natives or residents of the region of the shipyard % 93% 94
Direct white-collar workers at Zago - Born or residing in the region of the shipyard 25 94
Employee work hours (Direct Employees) No. 2370243 2270814 2529259 100
Employees, female, age 31–40 65 60 48 121
Employees, female, age 41–50 113 118 122 121
Employees, female, age < 30 27 24 31 121
Employees, female, age > 50 36 40 48 121
Employees, male, age 31–40 299 290 282 121
Employees, male, age 41–50 527 524 535 121
Employees, male, age < 30 72 71 88 121
Employees, male, age > 50 395 410 446 121
Female employees staff 249 91
Female employees (percentage) % 16 91
Fixed-term employees staff 64 91
Fixed-term employees (percentage) % 4 91
Fixed-term staff - Female 18 10 18 120
Fixed-term staff - Male 48 36 46 120
Fixed-term staff - Total 66 46 64 120
Full-time employees staff 1588 91
Full-time employees (percentage) % 99 91
Full-time staff - Female 233 236 243 120
Full-time staff - Male 1288 1289 1345 120
Full-time staff - Total 1521 1525 1588 120
Group direct employees people 1600 41
Male employees staff 1351 91
Male employees (percentage) % 84 91
Managers staff 128 91
Managers (percentage) % 8 91
New hires during the reporting period, age 31–40 48 30 52 95
New hires during the reporting period, age 41–50 24 22 28 95
New hires during the reporting period, age <30 56 32 64 95
New hires during the reporting period, age >50 3 8 12 95
New hires, Female, Age 31–40 10 122
New hires, Female, Age 41–50 6 122
New hires, Female, Age < 30 18 122
New hires, Male, Age 31–40 42 122
New hires, Male, Age 41–50 22 122
New hires, Male, Age < 30 46 122
New hires, Male, Age > 50 12 122
New hires, Total 156 122
New hires, Total female 34 122
New hires, Total male 122 122
Number of Board of Directors members 8 17
Number of employees covered by collective bargaining agreements 1534 1537 1600 121
Number of employees globally 1600 12
Number of female blue-collar employees employees 39 37 39 92
Number of female managers employees 23 25 27 92
Number of female white-collar employees employees 179 180 183 92
Number of male Board of Directors members aged 30–50 1 17
Number of male Board of Directors members aged 50–60 5 17
Number of male Board of Directors members over 60 2 17
Number of male blue-collar employees employees 932 923 947 92
Number of male managers employees 93 94 101 92
Number of male white-collar employees employees 268 278 303 92
Number of production sites (Zaago S.p.A.) 1 12
Number of production sites (shipyards) 6 12
Part-time employees staff 12 91
Part-time employees (percentage) % 1 91
Part-time staff - Female 8 6 6 120
Part-time staff - Male 5 6 6 120
Part-time staff - Total 13 12 12 120
Percentage of employees covered by collective bargaining agreements % 100% 100% 100% 121
Percentage of hours worked by contractors, Ancona (Custom Line) shipyard 90% 88% 89% 95
Percentage of hours worked by contractors, Cattolica shipyard 29% 41% 48% 95
Percentage of hours worked by contractors, Forlì shipyard 41% 43% 51% 95
Percentage of hours worked by contractors, Group total 64% 65% 69% 95
Percentage of hours worked by contractors, La Spezia shipyard 79% 77% 81% 95
Percentage of hours worked by contractors, Mondolfo shipyard 52% 61% 70% 95
Percentage of hours worked by contractors, Sarnico shipyard 12% 13% 16% 95
Percentage of hours worked by direct workers, Ancona (Custom Line) shipyard 10% 12% 11% 95
Percentage of hours worked by direct workers, Cattolica shipyard 71% 59% 52% 95
Percentage of hours worked by direct workers, Forlì shipyard 59% 57% 49% 95
Percentage of hours worked by direct workers, Group total 36% 35% 31% 95
Percentage of hours worked by direct workers, La Spezia shipyard 21% 23% 19% 95
Percentage of hours worked by direct workers, Mondolfo shipyard 48% 39% 30% 95
Percentage of hours worked by direct workers, Sarnico shipyard 88% 87% 84% 95
Permanent employees staff 1536 91
Permanent employees (percentage) % 96 91
Permanent staff - Female 223 232 231 120
Permanent staff - Male 1245 1259 1305 120
Permanent staff - Total 1468 1491 1536 120
Total employees 1534 1537 1600 121
Total female employees 241 242 249 121
Total jobs generated by the Group people 5400 41
Total male employees 1293 1295 1351 121
Total new hires during the reporting period 131 92 156 95
Total number of blue-collar employees employees 971 960 986 92
Total number of employees employees, staff 1534 1537 1600 91, 92
Total number of employees at December 31 1534 1537 1600 121
Total number of female employees employees 241 242 242 92
Total number of interns (curricular and extra-curricular) 62 15 12 95
Total number of male employees employees 1293 1295 1295 92
Total number of managers employees 116 119 128 92
Total number of white-collar employees employees 447 485 486 92
Total staff (full-time + part-time) 1534 1537 1600 120
Total staff (permanent + fixed-term) 1534 1537 1600 120
White-collar employees staff 486 91
White-collar employees (percentage) % 30 91
increase in number of young people under 30 hired compared to recent years highest number in recent years 3
increase in total number of employees compared to 2020 % 4.1 3

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2021 Report Pages
Employee departures, Female, Age 31–40 12 122
Employee departures, Female, Age 41–50 4 122
Employee departures, Female, Age < 30 6 122
Employee departures, Female, Age > 50 5 122
Employee departures, Male, Age 31–40 22 122
Employee departures, Male, Age 41–50 6 122
Employee departures, Male, Age < 30 15 122
Employee departures, Male, Age > 50 23 122
Employee departures, Total 93 122
Employee departures, Total female 27 122
Employee departures, Total male 66 122

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2019 2020 2021 Report Pages
Number of injuries during commute (only if transport was arranged by the organisation, Direct Employees) No. 2 100
Recordable work-related injury rate (calculated per 1000000 hours worked, Direct Employees) 12.7 11.4 12.3 100
Total number of recordable work-related injuries, including deaths (Direct Employees) No. 30 26 31 100

Lost days due to work injury.

Indicator Unit 2010-11 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Report Pages
Injury frequency rate (No. injuries per million hours worked) No. injuries/million hours worked 44.9 25.4 27.3 16.9 15.99 11.66 12.89 10.22 5.92 8.9 9 98

The average training hours completed per employee by gender and employee category.

Indicator Unit 2019 2020 2021 Report Pages
Average training hours per blue-collar employee (female) H 7.1 2.8 8 97
Average training hours per blue-collar employee (male) H 7 4.1 7.1 97
Average training hours per blue-collar employee (total) H 7 4.1 7.1 97
Average training hours per manager (female) H 20 14.6 14.6 97
Average training hours per manager (male) H 22.9 8.3 14.3 97
Average training hours per manager (total) H 22.3 8.3 14.4 97
Average training hours per white-collar employee (female) H 11.5 7.2 14.2 97
Average training hours per white-collar employee (male) H 18.8 8.4 16.7 97
Average training hours per white-collar employee (total) H 15.9 7.2 15.8 97
Total annual training hours hours 15208 8756 16522 96
Total training hours provided to employees (female) H 11.6 7.3 13.2 97
Total training hours provided to employees (male) H 10.6 5.7 9.8 97
Total training hours provided to employees (total) H 10.8 5.4 10.3 97
increase in training hours compared to previous year % 89 3
total training hours hours 16522 3

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Employees engaged indirectly throughout the first level of the supply chain people 3800 41
Group purchase volumes M€ 575 41
Number of countries of operation 70 12
Number of sales offices 8 12
Number of suppliers - Europe 230 110 73 40
Number of suppliers - Italy 1912 1468 1750 40
Number of suppliers - Non-EU 68 34 45 40
Number of suppliers - Total 2210 1612 1868 40
Number of suppliers used for Electronic components in Europe 4 39
Number of suppliers used for Electronic components in Italy 44 39
Number of suppliers used for Electronic components in Non-EU 4 39
Number of suppliers used for Engines and gearboxes in Europe 10 39
Number of suppliers used for Engines and gearboxes in Italy 45 39
Number of suppliers used for Engines and gearboxes in Non-EU 7 39
Number of suppliers used for Hulls and frames in Europe 2 39
Number of suppliers used for Hulls and frames in Italy 56 39
Number of suppliers used for Hulls and frames in Non-EU 2 39
Number of suppliers used for Interiors and furnishings in Europe 11 39
Number of suppliers used for Interiors and furnishings in Italy 530 39
Number of suppliers used for Interiors and furnishings in Non-EU 5 39
Number of suppliers-percentage distribution: Electronic components % 3 39
Number of suppliers-percentage distribution: Engines and gearboxes % 7 39
Number of suppliers-percentage distribution: General, administrative and staff costs % 41 39
Number of suppliers-percentage distribution: Hulls and frames % 3 39
Number of suppliers-percentage distribution: Interiors and furnishings % 22 39
Number of suppliers-percentage distribution: Subcontracting % 11 39
Number of suppliers-percentage distribution: Walkways and hold doors % 7 39
Purchase value-percentage distribution: Electronic components % 4 39
Purchase value-percentage distribution: Engines and gearboxes % 16 39
Purchase value-percentage distribution: General, administrative and staff costs % 13 39
Purchase value-percentage distribution: Hulls and frames % 14 39
Purchase value-percentage distribution: Interiors and furnishings % 27 39
Purchase value-percentage distribution: Subcontracting % 18 39
Purchase value-percentage distribution: Walkways and hold doors % 12 39
Value of purchases - Europe € 78797981 43852054 30775052 40
Value of purchases - Italy € 368079938 298636415 525726231 40
Value of purchases - Non-EU € 30666071 25879857 18690502 40
Value of purchases - Total € 477543990 372871477 575191336 40

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2019 2020 2021 Report Pages
Economic value distributed Euro thousands 638122 578445 811875 33
Economic value generated Euro thousands 698642 638864 908092 33
Economic value retained Euro thousands 60520 60419 96217 33
Economic value spent by the Group on Electronic Components EUR 20000000 20000000 30000000 38
Economic value spent by the Group on Engines and Gearboxes EUR 80000000 60000000 90000000 38
Economic value spent by the Group on General, Administrative and Sales Costs EUR 60000000 40000000 60000000 38
Economic value spent by the Group on Hulls and Frames EUR 80000000 60000000 120000000 38
Economic value spent by the Group on Interiors and Furnishings EUR 100000000 60000000 90000000 38
Economic value spent by the Group on Subcontracting EUR 60000000 40000000 80000000 38
Economic value spent by the Group on Walkways and Hold Doors EUR 40000000 20000000 60000000 38
Economic volume spent on personnel costs M€ 210 41

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2019 2020 2021 Report Pages
Operating costs Euro thousands 528387 473726 681972 33
Other (value distributed to community/government/other) Euro thousands 99 1588 4839 33
Total economic value spent by the Group EUR 575000000 38
Value distributed to employees Euro thousands 96446 92454 112417 33
Value distributed to providers of capital Euro thousands 6608 6897 5940 33
Value distributed to shareholders Euro thousands 6582 3510 6707 33

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
Airborne Particulate Matter (PM) Emissions kg 46 42 49
NOₓ Emissions kg 1168 1129 1309

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021
Direct GHG Emissions (Scope 1) tonne CO₂ 7699
GHG Emissions from Natural Gas tonne CO₂ 4421
GHG Emissions from Purchased Electricity tonne CO₂ 4223
Indirect Energy Emissions (Scope 2) tonne CO₂ 5726
Mobile Combustion Emissions tonne CO₂ 787
Stationary Combustion Emissions tonne CO₂ 4421
Total GHG Emissions tonne CO₂ 13425
Total GHG Emissions Intensity (By Revenue) tCO2e (Sc.1 + Sc.2 Location-Based)/Euro million 14.8

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Total Hazardous Waste kg 295083 248425 263202

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Non-Hazardous Waste Disposed kg 2874801 2288002 2472520

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
CNG Consumption GJ 17800 19700 24200
Diesel Fuel Consumption GJ 92000 104200 117000
Energy Consumption Intensity (By Revenue) GJ/Euro million 208.9
Fossil Fuel Consumption GJ 90000 100200 110000
Gasoline Consumption litres 12885
Natural Gas Consumption GJ 17800 19700 24200
Purchased Electricity GJ 33000 36850 24200
Solar Energy kW 189
Total Direct Energy Consumption GJ 90000 100200 110000
Total Energy Consumption GJ 124300 137050 144500
Total Indirect Energy Consumption GJ 33000 36850 24200
Total Non-Renewable Fuel Consumption GJ 90000 100200 110000
Total Purchased Energy GJ 33000 36850 24200

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Groundwater Withdrawal m³ 33330 33372 42936
Third Party Water Consumption m³ 49247 44480 46032
Total Wastewater Discharge m³ 31900 30716 32072
Total Water Withdrawal m³ 82577 77852 88986

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Energy Consumption Reduction Percentage Compared to Last Year %

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Employees Aged 30-50 employees 1076 1063 987
Number of Employees Aged 30-50 (Female) employees 250 249 170
Number of Employees Aged 30-50 (Male) employees 826 814 817
Number of Employees Aged Above 50 employees 525 550 494
Number of Employees Aged Above 50 (Female) employees 36 40 48
Number of Employees Aged Above 50 (Male) employees 395 410 446
Number of Employees Aged Below 30 employees 99 95 119
Number of Employees Aged Below 30 (Female) employees 27 24 31
Number of Employees Aged Below 30 (Male) employees 72 71 88
Number of Female Employees employees 241 242 249
Number of Full-time Employees employees 1521 1525 1588
Number of Full-time Employees (Female) employees 233 236 243
Number of Full-time Employees (Male) employees 1288 1289 1345
Number of Interns employees 62 15 12
Number of Male Employees employees 1293 1295 1351
Number of New Employees employees 131 92 156
Number of New Employees (Above 50) employees 3 8 12
Number of New Employees (Aged 30-50) employees 72 52 80
Number of New Employees (Aged Below 30) employees 56 32 64
Number of New Employees (Female) employees 34
Number of New Employees (Male) employees 122
Number of Part-time Employees employees 13 12 12
Number of Part-time Employees (Female) employees 8 6 6
Number of Part-time Employees (Male) employees 5 6 6
Number of Temporary Workers employees 66 46 64
Number of Total Employees employees 1534 1537 1600
Percentage of Female Employees % 16
Percentage of Full-time Employees % 99
Percentage of Male Employees % 84
Percentage of Part-time Employees % 1
Percentage of Temporary Workers % 4

Lost days due to work injury.

Standard Indicator Unit 2010-11 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Lost Time Injury Frequency Rate (LTIFR/LTIR) No. injuries/million hours worked 44.9 25.4 27.3 16.9 15.99 11.66 12.89 10.22 5.92 8.9 9

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) H 11.6 7.3 13.2
Average Training Hours (Male) H 10.6 5.7 9.8
Average Training Hours per Employee H 10.8 5.4 10.3
Total Training Hours hours 15208 8756 16522

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Suppliers in Europe 230 110 73
Number of Total Suppliers 2210 1612 1868
Total Number of Suppliers in Italy 1912 1468 1750

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2019 2020 2021
Total Social Investment Euro thousands 99 1588 4839