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 €)

20182019 (1)2020
Revenues2,115.62,001.61,834.8
Net result4.5-69.816.3
Dividends 20.720.9
Net financial debt on 31 December 323.01,127.7896.8

(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

201820192020
Employees (1)16,35616,88117,626
Women8,1388,59510,748
Men8,2188,2866,872
Temporary1,5791,1972,140
Permanent14,77915,68415,486
Full-time (2)14,28315,01313,265
Part-time (2)2,0751,8684,361
Executives (%)2%2%2%
Journalists (%)7%6%
White collar (%)43%44%36%
Blue collar (%)30%30%24%
Operators (%)18%18% (1)38%
Hours of training per employee19.214.06.0
Turnover new hires3,789 (23.2%)4,561 (27%)4,698 (27%)
Turnover outgoing3,268 (20.0%)3,727 (22%)5,525 (31%)
Number of accidents4553401,452 (2)

(1) The 2019 figure doesn’t includes Charleston’ operators, KOS group.

(2) 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.

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

201820192020
Electrical energy (GJ)1,308,6361,245,807997,857
Natural gas (GJ)1,556,1321,636,6921,585,747
Emissions GHG scope 1 (t CO2)85,39582,26084,748
Emissioni – Location based scope 2104,71197,74876,506
Emissioni – Market based scope 2131,535120,44790,100
Waste production (t)44,63141,36124,856
Water drawing (Ml)2,4201,6951,874