
ECONOMIC DATA
Group performance |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Revenue and income (€ mln) |
5,474 |
5,849 |
5,879 |
6,911 |
7,481 |
7.651 |
Duties and taxes (€ mln) |
64 |
84 |
1 |
70 |
7 |
3 |
Profit/(loss) for the year (€ mln) |
69 |
(148) |
(245) |
22 |
(324) |
(53) |
Distribuited economic value for stakeholders (€ mln) |
5,266 |
5,796 |
5,909 |
6,627 |
7,426 |
7.439 |
The data refer to the entire Fincantieri Group.
Social data
Workforce by geographical area |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Italy |
8,662 |
9,334 |
9,844 |
10,681 |
10,905 |
11.112 |
Other countries |
10,612 |
10,489 |
10,306 |
10,093 |
9,887 |
10.103 |
TOTAL |
19,274 |
19,823 |
20,150 |
20,774 |
20,792 |
21.215 |
|
||||||
Employees by category |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Senior managers |
377 |
390 |
396 |
436 |
452 |
457 |
Middle managers |
1,165 |
1,274 |
1,129 |
1,139 |
1,227 |
1.288 |
White collar employees |
6,949 |
7,608 |
8,284 |
9,163 |
9,297 |
9.556 |
Blue collar employees |
10,783 |
10,551 |
10,341 |
10,036 |
9,816 |
9.914 |
TOTAL |
19,274 |
19,823 |
20,150 |
20,774 |
20,792 |
21.215 |
|
||||||
Diversity and equal opportunity |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Women on Board of Directors (%) |
33% |
50% |
50% |
50% |
40% |
40% |
Senior managers women of the senior managers total (%) |
7% |
7% |
7% |
7% |
8% |
9% |
Employees women (%) |
12% |
13% |
14% |
14% |
15% |
15% |
|
||||||
Employees by age group |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Employees ≤ 30 years (%) |
14% |
14% |
14% |
13% |
13% |
14% |
Employees 31-49 years (%) |
59% |
57% |
56% |
55% |
54% |
52% |
Employees ≥ 50 years (%) |
27% |
29% |
30% |
32% |
33% |
34% |
|
||||||
Employees by type of contract |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Permanent employees |
17,810 |
18,539 |
18,899 |
19,659 |
19,745 |
20.015 |
Fixed-term employees |
1,464 |
1,284 |
1,251 |
1,115 |
1,038 |
1.197 |
Full time employees |
19,029 |
19,582 |
19,914 |
20,460 |
20,485 |
20.912 |
Part time employees |
245 |
241 |
236 |
314 |
298 |
300 |
Non-guaranteed hours employees* |
- |
- |
- |
- |
9 |
3 |
Employee hired |
2,612 |
2,767 |
2,480 |
2,301 |
2,959 |
3.038 |
Employee turnover |
2,799 |
2,307 |
2,319 |
2,424 |
2,843 |
2.604 |
Number of promotions** |
696 |
1,038 |
1,015 |
986 |
1,520 |
1.540 |
Turnover rate (%) |
14.5% |
11.6% |
11.5% |
11.7% |
13.7% |
12,3% |
*The figure for employees with non-guaranteed hours is reported from 2022, as required by the 2021 GRI Standards.
|
||||||
Training |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Average hours of training per capita |
34.3 |
29.7 |
19.5 |
20.7 |
24.7 |
37,2 |
Average hours of training per capita - women |
38.0 |
36.6 |
21.8 |
24.0 |
30.5 |
36,4 |
Training cost (€ mln) |
4.1 |
4.8 |
2.8 |
5.1 |
9.2 |
8,3 |
|
||||||
Health and safety |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Number of recordable work-related injuries |
301 |
339 |
254 |
265 |
296 |
245 |
Frequency rate (injury rate) (LTIFR)* |
8.5 |
9.7 |
7.7 |
7.4 |
8.1 |
6,6 |
Severity index (LTSR)** |
0.3 |
0.2 |
0.2 |
0.2 |
0.3 |
0,2 |
Rate of absenteeism*** |
3.6 |
3.7 |
4.5 |
4.3 |
5.5 |
4,7 |
* The frequency rate (injury rate) was calculated as: (number of injuries at work/hours worked) * 1,000,000 and was evaluated as the Lost Time Index Frequency Rate (LTIFR), i.e. considering the sum of injuries at work with at least one lost working day.
|
||||||
Research and innovation |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Costs in research, innovation and development (€ mln) |
122 |
134 |
144 |
155 |
158 |
152 |
Research projects |
90 |
90 |
100 |
146 |
167 |
152 |
|
||||||
Shipyards certified |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
OHSAS 18001/ISO 45001 (%) |
57% |
65% |
71% |
68% |
74% |
89% |
ISO 9001 (%) |
95% |
96% |
95% |
90% |
95% |
95% |
|
||||||
Community |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Funds allocated to the community (€ mln) |
3.5 |
2.4 |
4.8 |
2.9 |
1.6 |
1,7 |
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 |
2018 |
2019 |
2020 |
2021* |
2022 |
2023 |
Total Energy (GJ) |
2,620,706 |
2,673,301 |
2,403,330 |
3,140,498 |
3,075,437 |
3.029.650 |
Heating fuels (GJ) |
1,361,996 |
1,313,350 |
1,110,804 |
1,703,033 |
1,640,858 |
1.608.890 |
Transportation fuels (GJ) |
- |
75,625 |
84,358 |
99,453 |
96,172 |
120.876 |
Self-generated thermal energy (GJ) |
587 |
3,766 |
82 |
- |
1,733 |
514 |
Electricity (GJ) |
1,258,122 |
1,280,560 |
1,208,086 |
1,338,011 |
1,336,637 |
1.299.370 |
from renewable sources (%) |
8% |
40% |
84% |
82% |
82% |
85% |
*The data for 2021 have been updated following the inclusion of SOF S.p.A. on June 1st, 2021. |
||||||
Water |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Total withdrawal of water (ML) |
3,145 |
3,092 |
2,747 |
3,042 |
2,879 |
2.917 |
ground water (from underground aquifers) (ML) |
1,075 |
842 |
831 |
909 |
891 |
1.042 |
municipal water (ML) |
2,070 |
2,218 |
1,882 |
2,083 |
1,988 |
1.875 |
sea water (ML) |
0 |
32 |
34 |
49 |
0 |
0 |
|
||||||
Waste |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Total waste (t) |
211,673 |
192,567 |
138,077 |
148,074 |
137,944 |
140.829 |
Hazardous (t) |
18,921 |
20,766 |
19,038 |
26,941 |
16,796 |
20.452 |
Non-hazardous (t) |
192,752 |
171,801 |
119,039 |
121,133 |
121,148 |
120.378 |
|
||||||
Corporate mobility |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Total travel by plane, train and car (km) |
58,392,503 |
67,609,980 |
21,773,259 |
29,894,029 |
52,661,876 |
69.531.002 |
Plane (km) |
55,894,626 |
57,659,128 |
14,623,814 |
21,722,098 |
38,861,376 |
53.087.320 |
Train (km) |
2,497,877 |
2,543,409 |
1,597,763 |
1,746,355 |
3,112,009 |
5.361.632 |
Car (km) |
- |
7,407,443 |
5,551,683 |
6,425,576 |
10,688,490 |
11.082.050 |
|
||||||
Greenhouse gas emissions |
2018 |
2019 |
2020 |
2021*** |
2022**** |
2023 |
Total emissions (tCO2e) |
839,725 |
834,632 |
905,995 |
17,552,188 |
23.248.481 |
22.520.895 |
Scope 1 (tCO2e) |
99,817 |
96,610 |
82,931* |
122,666 |
118.461 |
118.984 |
Scope 2 (tCO2e) market-based |
103,366 |
72,925 |
19,995 |
26,258 |
32.653 |
25.975 |
Scope 3 (tCO2e) |
636,542 |
665,098 |
803,069** |
17,403,264 |
23.097.367 |
22.375.935 |
* Scope 1 2020 data have been revised due to the revision of the acetylene emission factor.
|
||||||
|
||||||
Other emissions of polluting gases |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
NOx (t) |
24.5 |
24.7 |
23.8 |
28.3 |
32.4 |
28,7 |
SOx (t) |
0.74 |
0.06 |
0.04 |
0.04 |
0.7 |
0,9 |
VOC (t)* |
505* |
595* |
495* |
787** |
708** |
717 |
*Data refer to Italy and Fincantieri Marine Group in the USA. **The data refer to the entire Fincantieri Group. |
||||||
|
||||||
Shipyards certified |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
ISO 14001 (%) |
57% |
65% |
71% |
68% |
79% |
89% |
The data refer to the entire Fincantieri Group.
Year in review: Our year in figures - 2023