

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 | 21,585,746 |
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*** | 21,444,751**** |
* Data 2017 not included the Scope 3 emissions.
|
|||||
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