Our Performance

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

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

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.
** The severity index was calculated as: (number of days lost due to injury/hours worked) * 1,000. and was evaluated as the Lost Time Severity Rate (LTSR), i.e. taking into account the number of days of absence due to injury, starting from the first day after the injury.
*** The rate of absenteeism was calculated as: (number of days of absence due to injury and/or illness/workable days) *100.

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.

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.
** 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.
****Scope 3 data for 2022 have been revised as a result of the inclusion of category 12 ("End-of-life treatment of sold products") and the inclusion of data from the VARD group in category 1 (Cat. 1 Purchased goods and services); the contribution of transportation of electricity from renewable sources has been added to category 3.

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%