Reporting and performance

Economic data

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

Economic data

(Millions of €)

2018 (1)2019
Revenues2,817.42,114.4
Net result4.5-69.8
Dividends 33.2
Net financial debt on 31 December 323.01,127.7

(1) The 2018 figure does not include the results of GEDI, which is classified among the “Assets held for sale” in accordance with IFRS 5.

Company information

The table presents the most important company indicators for the CIR group from 2017 to today.  

Company information

2017 20182019
Employees (1)15,81316,35616,881
Women7,5978,1388,595
Men8,2168,2188,286
Temporary1,6611,5791,197
Permanent14,15214,77915,684
Full-time (2)12,64514,28315,013
Part-time (2)1,5072,0751,868
Executives (%)2%2%1%
Journalists (%)7%7%6%
White collar (%)41%43%45%
Blue collar (%) (3)50%49%48%
Hours of training per employee17.019.214.0
Turnover new hires2,713 (17.2%)3,789 (23.2%)4,561 (27%)
Turnover outgoing1,739 (11.0%)3,268 (20.0%)3,727 (22%)
Number of accidents595455340

(1) The total number of employees given in DNF 2019 (16,881 employees) differs from the number given in the financial statements of the group for the year ended December 31 2019 (18,648 employees) as the latter include the employees of Charleston (KOS), totalling 3,981 at December 31 2019, but do not include the employees of GEDI (2,221 employees), in application of accounting standard IFRS 5 “Assets held for sale”, nor do they include the personnel of the plant under construction of Sogefi Suspensions Eastern Europe S.R.L. (Romania), amounting to 7 persons as of December 31 2019.

(2) The full-time and part-time employees at December 31 2017 were calculated on the total number of employees with permanent contracts on that same date. The figures at December 31 2018 and December 31 2019 were calculated on the total number of employees.

(3) The figure for KOS includes healthcare operators.

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

2017 20182019
Electrical energy (GJ)1,347,9961,308,6361,245,807
Natural gas (GJ)1,778,3341,556,1321,636,692
Emissions GHG scope 1 (t CO2)85,92985,39582,260
Emissioni – Location based scope 2102,870104,71197,748
Emissioni – Market based scope 2126,818131,535120,447
Waste production (t)40,65244,63141,361
Water drawing (Ml)2,7442,4201,695