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 €)

2019 (1)20202021
Revenues2,001.61,834.81,980,7
Net result-69.816.318,0
Dividends 20.9
Net financial debt on 31 December 1,127.7896.8929,9

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

201920202021 (2)
Employees (1)16,88117,62616,521
Women8,59510,74810,177
Men8,2866,8726,344
Temporary1,1972,1402,242
Permanent15,68415,48614,279
Full-time 15,01313,26512,216
Part-time 1,8684,3614,305
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 employee14.06.08.1
Turnover new hires4,561 (27%)4,698 (27%)3,914 (24%)
Turnover outgoing3,727 (22%)5,525 (31%)4,353 (26%)
Number of accidents3401,452 (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

201920202021
Electrical energy (GJ)1,242,152997,857957,809
Natural gas (GJ)1,636,6921,585,7481,341,193
Emissions GHG scope 1 (t CO2)87,69485,30974,128
Emissioni – Location based scope 297,76877,52272,770
Emissioni – Market based scope 2120,46791,11788,263
Waste production (t)41,36124,85626,910
Water drawing (Ml)1,8821,8512,183