Our Performance

Group performance

2020

2021

2022

2023

2024

Revenue and income (€ mln)

5,879

6,911

7,481

7,651

8,128

Duties and taxes (€ mln)

1

70

7

3

26

Profit/(loss) for the year (€ mln)

(245)

22

(324)

(53)

27

Trade Associations

2

2

2

3

3

Workforce by geographical area

2020

2021

2022

2023

2024

Italy

9,844

10,681

10,905

11,112

11,897

Other countries

10,306

10,093

9,887

10,103

10,691

TOTAL

20,150

20,774

20,792

21,215

22,588

Employees by category

2020

2021

2022

2023

2024

Senior managers

396

436

452

457

498

Middle managers

1,129

1,139

1,227

1,288

1,39

White collar employees

8,284

9,163

9,297

9,556

10,316

Blue collar employees

10,341

10,036

9,816

9,914

10,384

TOTAL

20,150

20,774

20,792

21,215

22,588

Diversity and equal opportunity

2020

2021

2022

2023

2024

Women on Board of Directors (%)

50%

50%

40%

40%

40%

Senior managers women of the senior managers total (%)

7%

7%

8%

9%

11%

Employees women (%)

14%

14%

15%

15%

15%

Employees by age group

2020

2021

2022

2023

2024

Employees ≤ 30 years (%)

14%

13%

13%

14%

15%

Employees 31-49 years (%)

56%

55%

54%

52%

49%

Employees ≥ 50 years (%)

30%

32%

33%

34%

35%

Employees by type of contract

2020

2021

2022

2023

2024

Permanent employees

18,899

19,659

19,745

20,015

20,985

Fixed-term employees

1,251

1,115

1,038

1,197

1,601

Full time employees

19,914

20,46

20,485

20,912

22,27

Part time employees

236

314

298

 300

316

Non-guaranteed hours employees*

 -

 -

9

3

2

Employee hired

2,48

2,301

2,959

3,038

3,914

Employee turnover

2,319

2,424

2,843

2,604

2,684

Number of promotions**

1,015

986

1,52

1,54

1,403

Turnover rate (%)

11.5%

11.7%

13.7%

12.3%

11.9%

Voluntary employee turnover rate (%)***

/

/

6.1%

5.7%

*The figure for employees with non-guaranteed hours is reported from 2022, as required by the 2021 GRI Standards.
**2018 data refer to Fincantieri S.p.A. e Fincantieri Marine Group.
*** The data has been reported starting from the 2022 reporting year.

Training

2020

2021

2022

2023

2024

Average training hours per capita

20

21

25

37

27

Average training hours per capita - women

22

24

31

36

26

Amount spent for training (€ mln)

2.8

5.1

9.2

8.3

7.7

Health and safety

2020

2021

2022

2023

2024

Number of recordable work-related injuries

254

265

296

245

209

Frequency rate (injury rate) (LTIFR)*

7.7

7.4

8.1

6.6

5.2

Severity index (LTSR)**

0.2

0.2

0.3

0.2

0.2

Rate of absenteeism***

4.5

4.3

5.5

4.7

3.8

* The frequency rate (injury rate) was calculated as: (number of injuries at work/hours worked) * 1,000,000 and was evaluated as the Lost Time Index Frequency Rate (LTIFR), i.e. considering the sum of injuries at work with at least one lost working day.
** The severity index was calculated as: (number of days lost due to injury/hours worked) * 1,000. and was evaluated as the Lost Time Severity Rate (LTSR), i.e. taking into account the number of days of absence due to injury, starting from the first day after the injury.
*** The rate of absenteeism was calculated as: (number of days of absence due to injury and/or illness/workable days) *100.

Research and innovation

2020

2021

2022

2023

2024

Costs in research, innovation and development (€ mln)

144

155

158

152

157

Research projects

100

146

167

152

153

Shipyards certified

2020

2021

2022

2023

2024

OHSAS 18001/ISO 45001 (%)

71%

68%

74%

89%

89%

ISO 9001 (%)

95%

90%

95%

95%

95%

Community

2020

2021

2022

2023

2024

Funds allocated to the community (€ mln)

4.8

2.9

1.6

1.7

1.8

From 2019, a new method of reporting was developed in order to bring it closer to the London Benchmarking Group (LBG) model.

Energy

2020

2021*

2022

2023

2024

Total Energy (GJ)

2,403,330

3,140,498

3,075,437

3,029,650

 Heating fuels (GJ)

1,110,804

1,703,033

1,640,858

1,608,890

 Transportation fuels (GJ)

84,358

99,453

96,172

120,876

 Self-generated thermal energy (GJ)

82

0

1732,83

514

 Electricity (GJ)

1,208,086

1,338,011

1,336,637

1,299,370

  from renewable sources (%)

84%

82%

82%

85%

*The data for 2021 have been updated following the inclusion of SOF S.p.A. on June 1st, 2021.

Water

2020

2021

2022

2023

2024

Total withdrawal of water (ML)

2,747

3,042

2,879

2,917

 ground water (from underground aquifers) (ML)

831

909

891

1,042

 municipal water (ML)

1,882

2,083

1,988

1,875

 sea water (ML)

34

49

0

0

Waste

2020

2021

2022

2023

2024

Total waste (t)

138,077

148,074

137,944

140,829

 Hazardous (t)

19,038

26,941

16,796

20,452

 Non-hazardous (t)

119,039

121,133

121,148

120,378

Corporate mobility

2020

2021

2022

2023

2024

Total travel by plane, train and car (km)

21,773,259

29,894,029

52,661,876

69,531,002

 Plane (km)

14,623,814

21,722,098

38,861,376

53,087,320

 Train (km)

1,597,763

1,746,355

3,112,009

5,361,632

 Car (km)

5,551,683

6,425,576

10,688,490

11,082,050

Greenhouse gas emissions

2020

2021***

2022****

2023

2024

Total emissions (tCO₂e)

905,995

17,552,188

23,248,481

22,520,895

 Scope 1 (tCO₂e)

82,931*

122,666

118,461

118,984

 Scope 2 (tCO₂e) market-based

19,995

26,258

32,653

25,975

 Scope 3 (tCO₂e)

803,069**

17,403,264

23,097,367

22,375,935

* The 2020 Scope 1 data have been revised following the update of the emission factor for acetylene.
** The 2020 Scope 3 data have been revised due to the expanded reporting of the ferrous category of the VARD Group and the inclusion of new GHG Protocol categories (Investments and Fuel- and Energy-Related Activities), as well as the update of emission factors for technical gases (carbon dioxide, argon, nitrogen, and oxygen), paints, and waste.
*** The 2021 Scope 1 and 2 data have been revised following the inclusion of SOF S.p.A. as of 1 June 2021. Scope 3 data have been updated as a result of expanded reporting in the Upstream Transportation and Distribution category, improvements in the calculation of the Purchased Goods and Services category, and the expansion of reporting in the Use of Sold Products and Employee Commuting categories, implemented in 2022.
**** The 2022 Scope 3 data have been revised following the inclusion of Category 12 ("End-of-Life Treatment of Sold Products") and the addition of VARD Group data in Category 1 (Purchased Goods and Services); the contribution of electricity transmission from renewable sources has been added to Category 3.
***** The 2024 Scope 3 data include emissions from Category 15 ("Investments"). The calculation is based on Fincantieri’s capital expenditures, applying the average spend-based method in accordance with GHG Protocol guidelines.

Other emissions of polluting gases

2020

2021

2022

2023

2024

NOx (t)

23.8

28.3

32.4

28.7

SOx (t)

0.04

0.04

0.7

0.9

VOC (t)*

495*

787**

708**

717

*Data refer to Italy and Fincantieri Marine Group in the USA.
**The data refer to the entire Fincantieri Group.

Shipyards certified

2020

2021

2022

2023

2024

ISO 14001 (%)

71%

68%

79%

89%