ECONOMIC DATA

Group performance 2017 2018
Revenue and income (€ mln) 5,020 5,474
EBITDA (€ mln) 341 414
EBIT (€ mln) 221 277
Income taxes (€ mln) 42 64
Profit/(loss) for the year (€ mln) 53 69
Economic value for stakeholders (€ mln) 242 247

 

The data refer to the entire Fincantieri Group.

Social data

Workforce by total geographical area 2017 2018
Italy 8,314 8,662
Rest of Europe 6,919 7,459
North America 2,158 2,060
Asia 805 784
South America 1,345 308
Oceania 4 1
TOTAL 19,545 19,274
 
Employees by category 2017 2018
Senior managers 356 377
Middle managers 1,105 1,165
White collar employees 6,637 6,949
Blue collar employees 11,447 10,783
TOTAL 19,545 19,274
 
Diversity and equal opportunity 2017 2018
Women on Board of Directors (%) 33% 33%
Senior managers women (%) 6% 7%
Employees women (%) 11% 12%
 
Employees by age group 2017 2018
Employees ≤ 30 years (%) 13% 14%
Employees 30-50 years (%) 66% 59%
Employees ≥ 50 years (%) 21% 27%
 
Employees by type of contract 2017 2018
Permanent employees 18,057 17,810
Fixed-term employees 1,488 1,464
Full time employees 19,362 19,029
Part time employees 183 245
Employee hired 3,023 2,612
Employee turnover 2,535 2,799
Turnover rate (%) 13.0% 14.5%
 
Training 2017 2018
Average hours of training per capita 28.6 34.3
Average hours of training per capita - women 30.1 38.0
Training cost (€ mln) - 4.1
 
Health and safety 2017 2018
Number of injuries 383 366
Injury rate (%) 10.5% 10.3%
Rate of absenteeism (%) 3.6% 3.6%
Severity index 0.3 0.3
 
Research and innovation 2017 2018
Cost in research, innovation and development (€ mln) 113 122
Research projects 90 90
 
Shipyards certified 2017 2018
OHSAS 18001 (%) - 57%
ISO 9001 (%) - 95%
 
Community 2017 2018
Fund allocated to the community (€ mln) 2.8 3.5

 

The data refer to the entire Fincantieri Group.

Environmental data

Energy 2017 2018
Total Energy (GJ) 2,532,540 2,620,706
        Fuel (GJ) 1,295,828 1,361,996
              Natural gas (GJ) 428,591 430,935
              Diesel (GJ) 641,139 634,912
              Other (GJ) 226,098 296,149
        Electricity (GJ) 1,236,676 1,258,122
              from renewable sources (GJ) 86,571 106,376
 
Withdrawal of water  2017  2018
Total withdrawal of water (m3)  3,093,425  3,144,856
       ground water (from underground aquifers) (m3)  1,314,408  1,074,901
       municipal water (m3)  1,779,017  2,069,955
 
Waste 2017 2018
Total waste (t) 209,455 211,673
       Hazardous (t) 20,971 18,921
       Non-hazardous (t) 188,484 192,752
 
Mobility 2017 2018
Total travel by airplane and train (km) - 5,361
Airplane (km) - 5,297
       long-haul (km) - 3,086
       medium-haul (km) - 1,429
       short-haul (km) - 782
Train (km) - 64
       high-speed (km) - 18
       conventional (km) - 46
 
Greenhouse gas emissions 2017 2018
Total emissions (tCO2e)* 204,271 253,091
       Scope 1 (tCO2e)  95,574  99,817
       Scope 2 (tCO2e)  108,697  103,366
       Scope 3 (tCO2e)  -  49,908
* Data 2017 not included the Scope 3 emissions
 
Other emissions of polluting gases 2017 2018
NOx (t) 18.2 24.5
SOx (t) 0.13 0.74
VOC (t)** 522 444
** Data refers to Fincantieri S.p.A.'s production sites
 
Shipyards certified 2017 2018
ISO 14001 (%) - 57%

 

The data refer to the entire Fincantieri Group.

Fincantieri Year in review 2018

Related Topics

Sustainability Governance

Our governance model

Our commitments

Sustainability Plan

Stakeholders

Materiality matrix

Sustainability risks

Reporting

Financial Data

Business Ethics