Reporting and performance

Economic data

The table below reports the key economic results of the CIR group over the last three years.

Economic data

(Millions of €)

20202021 2022
Revenues1,834.81,962,52,235,6
Net result16.318,0(0,2)
Dividends 
Net financial debt on 31 December 896.8929,9950,6

Social data

The table presents the most important company indicators for the CIR group from 2020 to today.  

Social data

20202021 2022
Employees16,96016,52116,742
Women10,22810,17710,415
Men6,7326,3446,327
Temporary2,0662,2422,225
Permanent14,89414,27914,517
Full-time 12,76212,21612,363
Part-time 4,1984,3054,379
Executives (%)2%2%2%
White collar (%)36%35%34%
Blue collar (%)24%23%23%
Operators (%)38%40%41%
Hours of training per employee6.08.114,4
Turnover new hires3,988 (23%)3,914 (24%)5,221 (31%)
Turnover outgoing7,636 (45%)4,353 (26%)5,000 (30%)
Number of accidents1,3355272,122

Environmental data

The table reports the key environmental indicators (energy consumption, water consumption, emissions) of the CIR group in the last three years.

Environmental data

20202021 2022
Electrical energy (GJ)997,857957,809973,455
Natural gas (GJ)1,585,7481,341,1931,311,875
Emissions GHG scope 1 (t CO2)85,30974,12876,213
Emissioni – Location based scope 277,52272,77077,077
Emissioni – Market based scope 291,11788,26377,052
Waste production (t)24,85627,67929,177
Water drawing (Ml)1,8512,1831,812