

ECONOMIC DATA
Group performance | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Revenue and income (€ mln) | 5,020 | 5,474 | 5,849 | 5,879 | 6,911 | 7,481 |
Duties and taxes (€ mln) | 40 | 64 | 84 | 1 | 70 | 7 |
Profit/(loss) for the year (€ mln) | 53 | 69 | (148) | (245) | 22 | (324) |
Distribuited economic value for stakeholders (€ mln) | 4,804 | 5,266 | 5,796 | 5,909 | 6,627 | 7,426 |
The data refer to the entire Fincantieri Group.
Social data
Workforce by geographical area | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Italy | 8,314 | 8,662 | 9,334 | 9,844 | 10,681 | 10,905 |
Other countries | 11,231 | 10,612 | 10,489 | 10,306 | 10,093 | 9,887 |
TOTAL | 19,545 | 19,274 | 19,823 | 20,150 | 20,774 | 20,792 |
Employees by category | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Senior managers | 356 | 377 | 390 | 396 | 436 | 452 |
Middle managers | 1,105 | 1,165 | 1,274 | 1,129 | 1,139 | 1,227 |
White collar employees | 6,637 | 6,949 | 7,608 | 8,284 | 9,163 | 9,297 |
Blue collar employees | 11,447 | 10,783 | 10,551 | 10,341 | 10,036 | 9,816 |
TOTAL | 19,545 | 19,274 | 19,823 | 20,150 | 20,774 | 20,792 |
Diversity and equal opportunity | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Women on Board of Directors (%) | 33% | 33% | 50% | 50% | 50% | 40% |
Senior managers women of the senior managers total (%) | 6% | 7% | 7% | 7% | 7% | 8% |
Employees women (%) | 11% | 12% | 13% | 14% | 14% | 15% |
Employees by age group | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Employees ≤ 30 years (%) | 13% | 14% | 14% | 14% | 13% | 13% |
Employees 31-49 years (%) | 66% | 59% | 57% | 56% | 55% | 54% |
Employees ≥ 50 years (%) | 21% | 27% | 29% | 30% | 32% | 33% |
Employees by type of contract | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Permanent employees | 18,057 | 17,810 | 18,539 | 18,899 | 19,659 | 19,745 |
Fixed-term employees | 1,488 | 1,464 | 1,284 | 1,251 | 1,115 | 1,038 |
Full time employees | 19,362 | 19,029 | 19,582 | 19,914 | 20,460 | 20,485 |
Part time employees | 183 | 245 | 241 | 236 | 314 | 298 |
Non-guaranteed hours employees* | - | - | - | - | - | 9 |
Employee hired | 3,023 | 2,612 | 2,767 | 2,480 | 2,301 | 2,959 |
Employee turnover | 2,535 | 2,799 | 2,307 | 2,319 | 2,424 | 2,843 |
Number of promotions** | - | 696 | 1,038 | 1,015 | 986 | 1,520 |
Turnover rate (%) | 13.0% | 14.5% | 11.6% | 11.5% | 11.7% | 13.7% |
*The figure for employees with non-guaranteed hours is reported from 2022, as required by the 2021 GRI Standards.
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Training | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Average hours of training per capita | 28.6 | 34.3 | 29.7 | 19.5 | 20.7 | 24.7 |
Average hours of training per capita - women | 30.1 | 38.0 | 36.6 | 21.8 | 24.0 | 30.5 |
Training cost (€ mln) | - | 4.1 | 4.8 | 2.8 | 5.1 | 9.2 |
Health and safety | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Number of recordable work-related injuries | 343 | 301 | 339 | 254 | 265 | 296 |
Rate of work-related injuries* | 9.4 | 8.5 | 9.7 | 7.7 | 7.4 | 8.1 |
Severity index** | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 |
Rate of absenteeism*** | 3.6 | 3.6 | 3.7 | 4.5 | 4.3 | 5.5 |
* The rate of work-related injuries was calculated as: (number of recordable work-related injuries/hours worked) *1,000,000.
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Research and innovation | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Costs in research, innovation and development (€ mln) | 113 | 122 | 134 | 144 | 155 | 158 |
Research projects | 90 | 90 | 90 | 100 | 146 | 167 |
Shipyards certified | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
OHSAS 18001/ISO 45001 (%) | - | 57% | 65% | 71% | 68% | 74% |
ISO 9001 (%) | - | 95% | 96% | 95% | 90% | 95% |
Community | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Funds allocated to the community (€ mln) | 2.8 | 3.5 | 2.4 | 4.8 | 2.9 | 1.6 |
From 2019, a new method of reporting was developed in order to bring it closer to the London Benchmarking Group (LBG) model. |
The data refer to the entire Fincantieri Group.
Environmental data
Energy | 2017 | 2018 | 2019 | 2020 | 2021* | 2022 |
Total Energy (GJ) | 2,532,540 | 2,620,706 | 2,673,301 | 2,403,330 | 3,140,498 | 3,075,437 |
Heating fuels (GJ) | 1,295,828 | 1,361,996 | 1,313,350 | 1,110,804 | 1,703,033 | 1,640,858 |
Transportation fuels (GJ) | - | - | 75,625 | 84,358 | 99,453 | 96,172 |
Self-generated thermal energy (GJ) | 35 | 587 | 3,766 | 82 | - | 1,733 |
Electricity (GJ) | 1,236,676 | 1,258,122 | 1,280,560 | 1,208,086 | 1,338,011 | 1,336,637 |
from renewable sources (%) | 7% | 8% | 40% | 84% | 82% | 82% |
*The data for 2021 have been updated following the inclusion of SOF S.p.A. on June 1st, 2021. |
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Water | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Total withdrawal of water (ML) | 3,093 | 3,145 | 3,092 | 2,747 | 3,042 | 2,879 |
ground water (from underground aquifers) (ML) | 1,314 | 1,075 | 842 | 831 | 909 | 891 |
municipal water (ML) | 1,779 | 2,070 | 2,218 | 1,882 | 2,083 | 1,988 |
sea water (ML) | 0 | 0 | 32 | 34 | 49 | 0 |
Waste | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Total waste (t) | 209,455 | 211,673 | 192,567 | 138,077 | 148,074 | 137,944 |
Hazardous (t) | 20,971 | 18,921 | 20,766 | 19,038 | 26,941 | 16,796 |
Non-hazardous (t) | 188,484 | 192,752 | 171,801 | 119,039 | 121,133 | 121,148 |
Corporate mobility | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Total travel by plane, train and car (km) | - | 58,392,503 | 67,609,980 | 21,773,259 | 29,894,029 | 52,661,876 |
Plane (km) | - | 55,894,626 | 57,659,128 | 14,623,814 | 21,722,098 | 38,861,376 |
Train (km) | - | 2,497,877 | 2,543,409 | 1,597,763 | 1,746,355 | 3,112,009 |
Car (km) | - | - | 7,407,443 | 5,551,683 | 6,425,576 | 10,688,490 |
Greenhouse gas emissions | 2017 | 2018 | 2019 | 2020 | 2021*** | 2022 |
Total emissions (tCO2e) | 204,271* | 839,725 | 834,632 | 905,995 | 17,552,188 | 23,079,973 |
Scope 1 (tCO2e) | 95,574 | 99,817 | 96,610 | 82,931* | 122,666 | 118,461 |
Scope 2 (tCO2e) market-based | 108,697 | 103,366 | 72,925 | 19,995 | 26,258 | 32,653 |
Scope 3 (tCO2e) | - | 636,542 | 665,098 | 803,069** | 17,403,264 | 22,928,859 |
* Scope 1 2020 data have been revised due to the revision of the acetylene emission factor.
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Other emissions of polluting gases | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
NOx (t) | 18.2 | 24.5 | 24.7 | 23.8 | 28.3 | 32.4 |
SOx (t) | 0.13 | 0.74 | 0.06 | 0.04 | 0.04 | 0.7 |
VOC (t)* | 575* | 505* | 595* | 495* | 787** | 708** |
*Data refer to Italy and Fincantieri Marine Group in the USA.
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Shipyards certified | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
ISO 14001 (%) | - | 57% | 65% | 71% | 68% | 79% |
The data refer to the entire Fincantieri Group.
Sustainability Key Numbers