Economic data
The table below reports the key economic results of the CIR group over the last three years.
Economic data
(Millions of €)
| 2019 (1) | 2020 | 2021 | |
| Revenues | 2,001.6 | 1,834.8 | 1,980,7 |
| Net result | -69.8 | 16.3 | 18,0 |
| Dividends | 20.9 | — | — |
| Net financial debt on 31 December | 1,127.7 | 896.8 | 929,9 |
Notes
(1) Within the KOS and Sogefi groups, certain figures, relating to “Assets held for sale”, have been reclassified to “Profit (loss) from discontinued operations” following the application of IFRS 5 “Non-current assets held for sale and discontinued operations”.
Company information
The table presents the most important company indicators for the CIR group from 2018 to today.
Company information
| 2019 | 2020 | 2021 (2) | |
| Employees (1) | 16,881 | 17,626 | 16,521 |
| Women | 8,595 | 10,748 | 10,177 |
| Men | 8,286 | 6,872 | 6,344 |
| Temporary | 1,197 | 2,140 | 2,242 |
| Permanent | 15,684 | 15,486 | 14,279 |
| Full-time | 15,013 | 13,265 | 12,216 |
| Part-time | 1,868 | 4,361 | 4,305 |
| Executives (%) | 2% | 2% | 2% |
| Journalists (%) | 6% | — | — |
| White collar (%) | 44% | 36% | 35% |
| Blue collar (%) | 30% | 24% | 23% |
| Operators (%) | 18% (1) | 38% | 40% |
| Hours of training per employee | 14.0 | 6.0 | 8.1 |
| Turnover new hires | 4,561 (27%) | 4,698 (27%) | 3,914 (24%) |
| Turnover outgoing | 3,727 (22%) | 5,525 (31%) | 4,353 (26%) |
| Number of accidents | 340 | 1,452 (3) | 482 (4) |
Notes
(1) The 2019 figure doesn’t includes Charleston’ operators, KOS group.
(2) The 2021 figure doesn’t include the employees of the KOS’s Indian companies (around 666 employees).
(3) In 2020, 1,452 accidents at work were recorded, of which: 415 accidents at work with causes other than Covid-19: 1,037 accidents at work due to Covid-19 infection.
(4) In 2021, 482 accidents at work were recorded, of which: 231 accidents at work due to Covid-19 infection.
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
| 2019 | 2020 | 2021 | |
| Electrical energy (GJ) | 1,242,152 | 997,857 | 957,809 |
| Natural gas (GJ) | 1,636,692 | 1,585,748 | 1,341,193 |
| Emissions GHG scope 1 (t CO2) | 87,694 | 85,309 | 74,128 |
| Emissioni – Location based scope 2 | 97,768 | 77,522 | 72,770 |
| Emissioni – Market based scope 2 | 120,467 | 91,117 | 88,263 |
| Waste production (t) | 41,361 | 24,856 | 26,910 |
| Water drawing (Ml) | 1,882 | 1,851 | 2,183 |
