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.
**2018 data refer to Fincantieri S.p.A. e Fincantieri Marine Group.

 

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 (LTIFR) was calculated as: (number of recordable work-related injuries with at least one day of absence/hours worked) *1,000,000.
** The severity index was calculated as: (number of days lost due to injury/hours worked) *1,000.
*** The rate of absenteeism was calculated as: (number of days of absence due to injury and/or illness/workable days) *100.
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.
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.
** Scope 3 2020 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.
*** 2021 Scope 1 and 2 data have been reviewed following the inclusion on June 1st, 2021 of the subsidiary SOF S.p.A. 2021 Scope 3 data have been supplemented following the expansion of reporting perimeter in the upstream transport and distribution category, the improvement of the calculation of the purchase goods and services category and the inclusion of the categories of use of sold products and employees commuting occurred in 2022.
 
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.
**The data refer to the entire Fincantieri Group.
 
Shipyards certified 2017 2018 2019 2020 2021 2022
ISO 14001 (%) - 57% 65% 71% 68% 79%

 

The data refer to the entire Fincantieri Group.

Year in review: Our year in figures - 2022

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