ECONOMIC DATA

Group performance 2017 2018 2019 2020 2021
Revenue and income (€ mln) 5,020 5,474 5,849 5,879 6,911
Duties and taxes (€ mln) 40 64 84 1 70
Profit/(loss) for the year (€ mln) 53 69 (148) (245) 22
Distribuited economic value for stakeholders (€ mln) 4,804 5,266 5,796 5,909 6,627

 

The data refer to the entire Fincantieri Group.

Social data

Workforce by geographical area 2017 2018 2019 2020 2021
Italy 8,314 8,662 9,334 9,844 10,681
Other countries 11,231 10,612 10,489 10,306 10,093
TOTAL 19,545 19,274 19,823 20,150 20,774
 
Employees by category 2017 2018 2019 2020 2021
Senior managers 356 377 390 396 436
Middle managers 1,105 1,165 1,274 1,129 1,139
White collar employees 6,637 6,949 7,608 8,284 9,163
Blue collar employees 11,447 10,783 10,551 10,341 10,036
TOTAL 19,545 19,274 19,823 20,150 20,774
 
Diversity and equal opportunity 2017 2018 2019 2020 2021
Women on Board of Directors (%) 33% 33% 50% 50% 50%
Senior managers women of the senior managers total (%) 6% 7% 7% 7% 7%
Employees women (%) 11% 12% 13% 14% 14%
 
Employees by age group 2017 2018 2019 2020 2021
Employees ≤ 30 years (%) 13% 14% 14% 14% 13%
Employees 31-49 years (%) 66% 59% 57% 56% 55%
Employees ≥ 50 years (%) 21% 27% 29% 30% 32%
 
Employees by type of contract 2017 2018 2019 2020 2021
Permanent employees 18,057 17,810 18,539 18,899 19,659
Fixed-term employees 1,488 1,464 1,284 1,251 1,115
Full time employees 19,362 19,029 19,582 19,914 20,460
Part time employees 183 245 241 236 314
Employee hired 3,023 2,612 2,767 2,480 2,301
Employee turnover 2,535 2,799 2,307 2,319 2,424
Number of promotions* - 696 1,038 1,015 986
Turnover rate (%) 13.0% 14.5% 11.6% 11.5% 11.7%
*2018 data refer to Fincantieri S.p.A. e Fincantieri Marine Group.

 

Training 2017 2018 2019 2020 2021
Average hours of training per capita 28.6 34.3 29.7 19.5 20.7
Average hours of training per capita - women 30.1 38.0 36.6 21.8 24.0
Training cost (€ mln) - 4.1 4.8 2.8 5.1
 
Health and safety 2017 2018 2019 2020 2021
Number of injuries 383 366 383 297 315
Injury rate 10.5 10.3 10.9 9.0 8.8
Severity index 0.3 0.3 0.2 0.2 0.2
Rate of absenteeism 3.6 3.6 3.7 4.5 4.3
 
Research and innovation 2017 2018 2019 2020 2021
Costs in research, innovation and development (€ mln) 113 122 134 144 155
Research projects 90 90 90 100 146
 
Shipyards certified 2017 2018 2019 2020 2021
OHSAS 18001/ISO 45001 (%) - 57% 65% 71% 68%
ISO 9001 (%) - 95% 96% 95% 90%
 
Community 2017 2018 2019 2020 2021
Funds allocated to the community (€ mln) 2.8 3.5 2.4 4.8 2.9
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
Total Energy (GJ) 2,532,540 2,620,706 2,673,301 2,403,330 3,016,200
        Heating fuels (GJ) 1,295,828 1,361,996 1,313,350 1,110,804 1,593,643
        Transportation fuels (GJ) - - 75,625 84,358 99,453
        Self-generated thermal energy (GJ)  35 587 3,766 82 -
        Electricity (GJ) 1,236,676 1,258,122 1,280,560 1,208,086 1,323,104
              from renewable sources (%) 7% 8% 40% 84% 84%
 
Water  2017  2018 2019 2020 2021
Total withdrawal of water (ML) 3,093  3,145 3,092 2,747 3,042
       ground water (from underground aquifers) (ML)  1,314 1,075 842 831 909
       municipal water (ML)  1,779  2,070 2,218 1,882 2,083
       sea water (ML) 0 0  32 34 49
 
Waste 2017 2018 2019 2020 2021
Total waste (t) 209,455 211,673 192,567 138,077 148,074
       Hazardous (t) 20,971 18,921 20,766 19,038 26,941
       Non-hazardous (t) 188,484 192,752 171,801 119,039 121,133
 
Corporate mobility 2017 2018 2019 2020 2021
Total travel by plane, train and car (km) -  58,392,503   67,609,980  21,773,259 29,894,029
       Plane (km) -  55,894,626   57,659,128  14,623,814 21,722,098
       Train (km) -  2,497,877   2,543,409  1,597,763 1,746,355
       Car (km) - -  7,407,443  5,551,683 6,425,576
 
Greenhouse gas emissions 2017 2018 2019 2020 2021
Total emissions (tCO2e) 204,271* 839,725 834,632 905,995 1,249,584
       Scope 1 (tCO2e)  95,574  99,817 96,610 82,931** 116,638
       Scope 2 (tCO2e) market-based  108,697  103,366 72,925 19,995 24,357
       Scope 3 (tCO2e)  -  636,542 665,098 803,069*** 1,108,589
* Data 2017 not included the Scope 3 emissions.
** Scope 1 2020 data have been revised due to the revision of the acetylene emission factor.
*** 2020 Scope 3 data have been revised following the expansion of the reporting of the VARD group’s ferrous category and the integration of the new GHG Protocol categories reported (Investments and Fuel and Energy Activities) and the updating of the emission coefficients for technical gases (carbon dioxide, argon, nitrogen and oxygen) as well as for paints and waste.
 
Other emissions of polluting gases 2017 2018 2019 2020 2021
NOx (t) 18.2 24.5 24.7 23.8 28.3
SOx (t) 0.13 0.74 0.06 0.04 0.04
VOC (t)* 575 505 595 495 546
*Data refer to Italy and Fincantieri Marine Group in the USA.
 
Shipyards certified 2017 2018 2019 2020 2021
ISO 14001 (%) - 57% 65% 71% 68%

 

The data refer to the entire Fincantieri Group.

Sustainability Key Numbers

Related Topics

Sustainability Governance

Our governance model

Materiality matrix

Our commitments

Sustainability Plan

Sustainability risks

Stakeholders

We support Global Compact

Memberships and participation in associations

Our security system

Reporting

Financial Data

Business Ethics