ECONOMIC DATA

Group performance 2017 2018 2019
Revenue and income (€ mln) 5,020 5,474 5,849
Income taxes (€ mln) 42 64 84
Profit/(loss) for the year (€ mln) 53 69 (148)
Economic value for stakeholders (€ mln) 242 247 101*
*The figure does not include “Net profit/(loss) from discontinued operations”.
The data refer to the entire Fincantieri Group.

Social data

Workforce by total geographical area 2017 2018 2019
Italy 8,314 8,662 9,334
Rest of Europe 6,919 7,459 7,389
North America 2,158 2,060 2,204
Asia 805 784 775
South America 1,345 308 121
Oceania 4 1 -
TOTAL 19,545 19,274 19,823
 
Employees by category 2017 2018 2019
Senior managers 356 377 390
Middle managers 1,105 1,165 1,274
White collar employees 6,637 6,949 7,608
Blue collar employees 11,447 10,783 10,551
TOTAL 19,545 19,274 19,823
 
Diversity and equal opportunity 2017 2018 2019
Women on Board of Directors (%) 33% 33% 50%
Senior managers women (%) 6% 7% 7%
Employees women (%) 11% 12% 13%
 
Employees by age group 2017 2018 2019
Employees ≤ 30 years (%) 13% 14% 14%
Employees 30-50 years (%) 66% 59% 57%
Employees ≥ 50 years (%) 21% 27% 29%
 
Employees by type of contract 2017 2018 2019
Permanent employees 18,057 17,810 18,539
Fixed-term employees 1,488 1,464 1,284
Full time employees 19,362 19,029 19,582
Part time employees 183 245 241
Employee hired 3,023 2,612 2,767
Employee turnover 2,535 2,799 2,307
Number of promotions* - 696 1,038
Turnover rate (%) 13.0% 14.5% 11.6%
*2018 data refer to Fincantieri S.p.A. e Fincantieri Marine Group.

 

Training 2017 2018 2019
Average hours of training per capita 28.6 34.3 29.7
Average hours of training per capita - women 30.1 38.0 36.6
Training cost (€ mln) - 4.1 4.8
 
Health and safety 2017 2018 2019
Number of injuries 383 366 383
Injury rate (%) 10.5% 10.3% 10.9%
Rate of absenteeism (%) 3.6% 3.6% 3.7%
Severity index 0.3 0.3 0.2
 
Research and innovation 2017 2018 2019
Cost in research, innovation and development (€ mln) 113 122 134
Research projects 90 90 90
 
Shipyards certified 2017 2018 2019
OHSAS 18001 (%) - 57% 65%
ISO 9001 (%) - 95% 96%
 
Community 2017 2018 2019
Fund allocated to the community (€ mln) 2.8 3.5 2.4*
*In 2019, a new method of reporting than the one used in 2018 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
Total Energy (GJ) 2,532,540 2,620,706 2,580,329
        Fuel (GJ) 1,295,828 1,361,996 1,296,003
              Natural gas (GJ) 428,591 430,935 425,761
              Diesel (GJ) 641,139 634,912 612,830
              Other (GJ) 226,098 296,149 257,412
        Self-generated thermal energy (GJ)  35 587 3,766
        Electricity (GJ) 1,236,676 1,258,122 1,280,560
              from renewable sources (%) 7% 8% 40%
 
Withdrawal of water  2017  2018 2019
Total withdrawal of water (m3)  3,093,425  3,144,856 3,092,190
       ground water (from underground aquifers) (m3)  1,314,408  1,074,901 841,577
       municipal water (m3)  1,779,017  2,069,955 2,218,301
       sea water (m3) 0 0  32,312 
 
Waste 2017 2018 2019
Total waste (t) 209,455 211,673 192,567
       Hazardous (t) 20,971 18,921 20,766
       Non-hazardous (t) 188,484 192,752 171,801
 
Mobility 2017 2018 2019
Total travel by airplane, train and car (km) -  58,392,503   67,609,980 
       Airplane (km) -  55,894,626   57,659,128 
       Train (km) -  2,497,877   2,543,408 
       Car (km) - -  7,407,443 
 
Greenhouse gas emissions 2017 2018 2019
Total emissions (tCO2e)* 204,271 839,725 834,632
       Scope 1 (tCO2e)  95,574  99,817 96,610
       Scope 2 (tCO2e)  108,697  103,366 72,925
       Scope 3 (tCO2e)  -  636,542 665,098
* Data 2017 not included the Scope 3 emissions.
 
Other emissions of polluting gases 2017 2018 2019
NOx (t) 18.2 24.5 24.7
SOx (t) 0.13 0.74 0.06
VOC (t)* 575 505 595
*Data refer to Fincantieri S.p.A. e Fincantieri Marine Group.
 
Shipyards certified 2017 2018 2019
ISO 14001 (%) - 57% 65%

 

The data refer to the entire Fincantieri Group.

Year in review: Our year in figures - 2019

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