2016 Social Responsibility Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
CO₂ emissions from buildings | ton CO₂ | 3997 | 4464 | 4616 | 41 |
CO₂ emissions from means of transport (owned) | ton CO₂ | 329 | 917 | 815 | 41 |
Direct CO₂ emissions (scope 1) | ton CO₂ | 4327 | 5381 | 5431 | 41 |
Energy - indirect CO₂ emissions (scope 2) | ton CO₂ | 65104 | 75523 | 75300 | 41 |
Other indirect CO₂ emissions means of transport (leasing) (scope 3) | ton CO₂ | 2403 | 2799 | 2443 | 41 |
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 | 2014 | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|---|
Diesel and kerosene energy consumption | l | 1025337 | 1403059 | 1230361 | 41 | |
Electric energy consumption | kWh | 132324893 | 153502779 | 153049412 | 41 | |
Energy purchased from network at Scandicci plant (100% renewable sources) | MWh annually | 1099 | 42 | |||
Gas energy consumption | m³ | 2043513 | 2283264 | 2361252 | 41 | |
Photovoltaic energy produced at Scandicci plant | MWh | 415 | 42 | |||
Photovoltaic energy to be self-produced at Arezzo (San Zeno warehouse) | MWh annually | 65 | 42 | |||
Photovoltaic energy to be self-produced at Arezzo plant | MWh annually | 95 | 42 | |||
Photovoltaic energy to be self-produced at Logistic Hub | MWh annually | 1490 | 42 | |||
Self-generated energy at Scandicci plant | MWh annually | 340 | 42 | |||
Self-generated energy put into the network at Scandicci plant | MWh annually | 76 | 42 | |||
Total energy consumed at Scandicci plant | MWh annually | 1439 | 42 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
Indicator | Unit | 2015 | 2016 | Report Pages |
---|---|---|---|---|
Number of additional stores with LED lighting installed | stores | 34 | 42 | |
Number of stores involved in LED relamping project | stores | 81 | 42 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
Indicator | Unit | 2016 | Report Pages |
---|---|---|---|
LEED Gold certifications achieved | stores | 7 | 42 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
Corporate - Female | % | 55 | 64 | 54 | 35 |
Corporate - Male | % | 45 | 36 | 46 | 35 |
Executives and Managers - Female | % | 55 | 54 | 54 | 35 |
Executives and Managers - Male | % | 45 | 46 | 46 | 35 |
Industrial - Female | % | 57 | 69 | 59 | 35 |
Industrial - Male | % | 43 | 31 | 41 | 35 |
Labor - Female | % | 53 | 54 | 56 | 35 |
Labor - Male | % | 47 | 46 | 44 | 35 |
Number of employees | 12173 | 12467 | 12579 | 32 | |
Pay gap (median = 100%) - Executives and Managers - Female | % | 100 | 102 | 100 | 35 |
Pay gap (median = 100%) - Executives and Managers - Male | % | 103 | 98 | 97 | 35 |
Pay gap (median = 100%) - Labor - Female | % | 99 | 101 | 102 | 35 |
Pay gap (median = 100%) - Labor - Male | % | 102 | 98 | 99 | 35 |
Pay gap (median = 100%) - Staff - Female | % | 99 | 102 | 101 | 35 |
Pay gap (median = 100%) - Staff - Male | % | 100 | 100 | 97 | 35 |
Percentage of employees aged 30-50 years | % | 54 | 56 | 56 | 32 |
Percentage of employees in Italy working in industrial division | % | 66 | 32 | ||
Percentage of employees in Italy working in retail | % | 88 | 32 | ||
Percentage of employees over 50 years old | % | 10 | 11 | 19 | 32 |
Percentage of employees under 30 years old | % | 36 | 33 | 25 | 32 |
Percentage of employees working full time | % | 98 | 33 | ||
Percentage of employees working in America | % | 10 | 32 | ||
Percentage of employees working in Asia-Pacific | % | 22 | 32 | ||
Percentage of employees working in Europe (excluding Italy) | % | 20 | 32 | ||
Percentage of employees working in Italy | % | 38 | 32 | ||
Percentage of employees working in Japan | % | 8 | 32 | ||
Percentage of employees working in Middle East | % | 2 | 32 | ||
Percentage of female employees | % | 62 | 61 | 62 | 32 |
Percentage of industrial division workforce aged 30-50 years | % | 59 | 32 | ||
Percentage of male employees | % | 38 | 39 | 38 | 32 |
Percentage of men in 30-50 age group (Staff and Executives and Managers) | % | 12.6 | 33 | ||
Percentage of men in executives and managers category, age 30-50 | % | 1.2 | 1.1 | 1.2 | 33 |
Percentage of men in executives and managers category, age <30 | % | 0.3 | 0.5 | 0.5 | 33 |
Percentage of men in executives and managers category, age >50 | % | 0.4 | 0.4 | 1.2 | 33 |
Percentage of men in labor category, age 30-50 | % | 1.1 | 1.2 | 2.5 | 33 |
Percentage of men in labor category, age <30 | % | 5.2 | 5.8 | 5.8 | 33 |
Percentage of men in labor category, age >50 | % | 3 | 3.2 | 2.5 | 33 |
Percentage of men in staff category, age 30-50 | % | 23.8 | 23.7 | 7.9 | 33 |
Percentage of men in staff category, age <30 | % | 12.9 | 12.9 | 23.4 | 33 |
Percentage of men in staff category, age >50 | % | 4.1 | 4.3 | 9.5 | 33 |
Percentage of men in total workforce | % | 43 | 33 | ||
Percentage of permanent employees | % | 62 | 38 | 61 | 33 |
Percentage of retail workforce under 30 years old | % | 34 | 32 | ||
Percentage of women in 30-50 age group (Staff and Executives and Managers) | % | 23.4 | 33 | ||
Percentage of women in executives and managers category, age 30-50 | % | 4.6 | 1.9 | 0.4 | 33 |
Percentage of women in executives and managers category, age <30 | % | 0.8 | 0.9 | 0.2 | 33 |
Percentage of women in executives and managers category, age >50 | % | 1.2 | 1.2 | 1.2 | 33 |
Percentage of women in labor category, age 30-50 | % | 5.1 | 5.7 | 4.5 | 33 |
Percentage of women in labor category, age <30 | % | 0.4 | 0.5 | 0.9 | 33 |
Percentage of women in labor category, age >50 | % | 4.3 | 4.4 | 4.5 | 33 |
Percentage of women in staff category, age 30-50 | % | 23.8 | 23.9 | 6.3 | 33 |
Percentage of women in staff category, age <30 | % | 13.2 | 11.7 | 13.8 | 33 |
Percentage of women in staff category, age >50 | % | 4.7 | 6.1 | 12.6 | 33 |
Percentage of women in total workforce | % | 55.5 | 33 | ||
Retail - Female | % | 55 | 64 | 64 | 35 |
Retail - Male | % | 45 | 36 | 36 | 35 |
Staff - Female | % | 65 | 64 | 64 | 35 |
Staff - Male | % | 35 | 36 | 36 | 35 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
Injury rate (number of accidents/hours worked)*1000 | 12.96 | 11.08 | 11.02 | 35 |
Lost days due to work injury.
Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
Gravity rate (days lost for accidents/hours worked)*1000 | 0.27 | 0.19 | 0.21 | 35 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
Economic Value Distributed | Euro/1000 | 3157245 | 3202289 | 2925704 | 12 |
Economic Value Generated | Euro/1000 | 3555465 | 3553808 | 3190480 | 12 |
Economic Value Retained | Euro/1000 | 398020 | 346600 | 265156 | 12 |
Value distributed to Banks and Bond Holders | Euro/1000 | 16427 | 19420 | 12233 | 12 |
Value distributed to Government Authorities | Euro/1000 | 254468 | 159367 | 95647 | 12 |
Value distributed to Investors | Euro/1000 | 290849 | 284699 | 282108 | 12 |
Resources contributed (e.g. money or time) to the focus area.
Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
---|---|---|---|---|---|
Operating costs | Euro/1000 | 1941045 | 2017403 | 1831423 | 12 |
Value distributed to Employees | Euro/1000 | 639847 | 702543 | 671144 | 12 |
Value distributed to the Community | Euro/1000 | 15699 | 23187 | 22053 | 12 |
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 | 2014 | 2015 | 2016 |
---|---|---|---|---|
Direct GHG Emissions (Scope 1) | ton CO₂ | 4327 | 5381 | 5431 |
Indirect Energy Emissions (Scope 2) | ton CO₂ | 65104 | 75523 | 75300 |
Mobile Combustion Emissions | ton CO₂ | 329 | 917 | 815 |
Stationary Combustion Emissions | ton CO₂ | 3997 | 4464 | 4616 |
Total GHG Emissions | ton CO₂ | 71834 | 83683 | 83174 |
Total Other Indirect Energy Emissions (Scope 3) | ton CO₂ | 2403 | 2799 | 2443 |
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 | 2014 | 2015 | 2016 | 2017 |
---|---|---|---|---|---|
Diesel Fuel Consumption | l | 1025337 | 1403059 | 1230361 | |
Electricity Consumption | kWh | 132324893 | 153502779 | 153049412 | |
Natural Gas Consumption | m³ | 2043513 | 2283264 | 2361252 | |
Renewable Energy Consumption | MWh | 415 | |||
Solar Energy | MWh | 415 | 1490 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
Standard Indicator | Unit | 2015 | 2016 |
---|---|---|---|
Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved | stores | 81 | 34 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2014 | 2015 | 2016 |
---|---|---|---|---|
Number of Total Employees | 12173 | 12467 | 12579 | |
Percentage of Employees Aged 30-50 | % | 54 | 56 | 56 |
Percentage of Employees Aged Above 50 | % | 10 | 11 | 19 |
Percentage of Employees Aged Below 30 | % | 36 | 33 | 25 |
Percentage of Female Employees | % | 62 | 61 | 62 |
Percentage of Full-time Employees | % | 98 | ||
Percentage of Male Employees | % | 38 | 39 | 38 |
Lost days due to work injury.
Standard Indicator | Unit | 2014 | 2015 | 2016 |
---|---|---|---|---|
Lost Days Due to Work-related Injuries | days lost per 1000 hours worked | 0.27 | 0.19 | 0.21 |
Resources contributed (e.g. money or time) to the focus area.
Standard Indicator | Unit | 2014 | 2015 | 2016 |
---|---|---|---|---|
Total Social Investment | Euro | 15699000 | 23187000 | 22053000 |