2021 Integrated Annual Report
Integrating for Growth
ES

Annex 6. KPI Tables

GRI 405-1 Diversity of governance bodies and employees32

 

2021

2020

2019

 

Workforce

%

Workforce

%

Workforce

%

Gender distribution

 

 

 

 

 

 

Women

861

30% 

586

30% 

394

25% 

Men

2,016

70% 

1,398

70% 

1,188

75% 

Total

2,877

100% 

1,984

100% 

1,582

100% 

Age distribution

 

 

 

 

 

 

Under 30

219

8% 

132

7% 

90

6% 

30 to 45

1,204

42% 

910

46% 

745

47% 

46 to 55

1,157

40% 

793

40% 

642

41% 

Over 55

297

10% 

149

8% 

105

7% 

Total

2,877

100% 

1,984

100% 

1,582

100% 

Professional classification

 

 

 

 

 

 

Top Management

9

0.3% 

9

0.5% 

8

0.5% 

Directors

99

3% 

76

4% 

66

4% 

Senior Management/ Managers

301

10% 

235

12% 

121

8% 

Coordinators/ Other professionals

2,468

86% 

1,664

84% 

1,387

88% 

Total

2,877

100% 

1,984

100% 

1,582

100% 

Country distribution

 

 

 

 

 

 

Spain

1,289

45% 

1,199

60% 

1,209

76% 

Italy

252

9% 

171

9% 

151

10% 

France

259

9% 

131

7% 

98

6% 

Switzerland

50

2% 

48

2% 

35

2% 

Netherlands

107

4% 

73

4% 

76

5% 

UK

307

11% 

267

13% 

13

1% 

Ireland

37

1% 

25

1% 

-

-

Portugal

61

2% 

55

3% 

-

-

Austria

23

1% 

15

1% 

-

-

Denmark

25

1% 

-

-

-

-

Sweden

17

1% 

-

-

-

-

Poland

450

16% 

-

-

-

-

Total

2,877

100% 

1,984

100% 

1,582

100% 

 

 

2021

2020

2019

 

Women

%

Men

%

Women

%

Men

%

Women

%

Men

%

Age distribution

 

 

 

 

 

 

 

 

 

 

 

 

Under 30

105

48%

114

52%

59

45%

73

55%

38

42%

52

58%

30 to 45

437

36%

767

64%

313

34%

597

66%

213

29%

532

71%

46 to 55

264

23%

893

77%

182

23%

611

77%

125

19%

517

81%

Over 55

55

19%

242

81%

32

21%

117

79%

18

17%

87

83%

Total

861

30%

2,016

70%

586

30%

  1,398

70%

394

25%

1,188

75%

Professional classification

 

 

 

 

 

 

 

 

 

 

 

 

Top Management

1

11%

8

89%

1

11%

  8

89%

—%

8

100%

Directors

14

14%

85

86%

11

14%

  65

86%

10

15%

56

85%

Senior Management/ Managers

77

26%

224

74%

63

27%

  172

73%

27

22%

94

78%

Coordinators/ Other professionals

769

31%

1699

69%

511

31%

  1,153

69%

357

26%

1,030

74%

Total

861

30%

2,016

70%

586

30%

  1,398

70%

394

25%

1,188

75%

Country distribution

 

 

 

 

 

 

 

 

 

 

 

 

Spain

328

25%

961

75%

288

24%

911

76%

273

23%

936

77%

Italy

89

35%

163

65%

62

36%

109

64%

50

33%

101

67%

France

110

42%

149

58%

51

39%

80

61%

41

42%

57

58%

Switzerland

17

34%

33

66%

14

29%

34

71%

9

26%

26

74%

Netherlands

29

27%

78

73%

20

27%

53

73%

17

22%

59

78%

UK

131

43%

176

57%

115

43%

152

57%

4

31%

9

69%

Ireland

19

51%

18

49%

11

44%

14

56%

-

-

-

-

Portugal

28

46%

33

54%

24

44%

31

56%

-

-

-

-

Austria

7

30%

16

70%

1

7%

14

93%

-

-

-

-

Denmark

8

32%

17

68%

-

-

-

-

-

-

-

-

Sweden

5

29%

12

71%

-

-

-

-

-

-

-

-

Poland

90

20%

360

80%

-

-

-

-

-

-

-

-

Total

861

30%

2,016

70  %

586

30  %

1,398

70%

394

25  %

1,188

75%

 

 

2021

2020

2019

 

Women

%

Men

%

Women

%

Men

%

Women

%

Men

%

Top Management

 

 

 

 

 

 

 

 

 

 

 

 

Under 30

0

0 %

0

0 %

0

0 %

0

0 %

0

0 %

0

0 %

30 to 45

1

11 %

1

11 %

1

11 %

1

11 %

0

0 %

1

13 %

46 to 55

0

0 %

3

33 %

0

0 %

2

22 %

0

0 %

3

38 %

Over 55

0

0 %

4

44 %

0

0 %

5

56 %

0

0 %

4

50 %

Total

1

11% 

8

89% 

1

11% 

8

89% 

0

0 %

8

100% 

 

GRI 102-8 Information on employees and other workers (Total number of employees by employment contract and type (permanent or temporary, and full-time or part-time), by gender and professional classification)33

 

2021

2020

2019

 

Fix 

%

Temporary

%

Fix 

%

Temporary

%

Fix 

%

Temporary

%

 

Workforce

%

Workforce

%

Workforce

%

Workforce

%

Workforce

%

Workforce

%

Gender distribution

 

 

 

 

 

 

 

 

 

 

 

 

Women

821

95% 

40

5% 

549

94% 

37

6% 

387

98% 

7

2% 

Men

1,963

97% 

53

3% 

1,363

97% 

35

3% 

1,174

99% 

14

1% 

Total

2,784

97% 

93

3% 

1,912

96% 

72

4% 

1,561

99% 

21

1% 

Age distribution

 

 

 

 

 

 

 

 

 

 

 

 

Under 30

189

86  %

30

14% 

107

81% 

25

19% 

78

87% 

12

13% 

30 to 45

1,163

97  %

41

3% 

882

97% 

28

3% 

739

99% 

6

1% 

46 to 55

1,141

99  %

16

1% 

783

99% 

10

1% 

640

100% 

2

0.3% 

Over 55

291

98  %

6

2% 

140

94% 

9

6% 

104

99% 

1

1% 

Total

2,784

97  %

93

3% 

1,912

96% 

72

4% 

1,561

99% 

21

1% 

Professional classification

 

 

 

 

 

 

 

 

 

 

 

Top Management

9

100% 

0

0% 

8

1

0

0% 

8

100% 

0

0% 

Directors

98

99% 

1

1% 

75

99% 

1

1% 

64

97% 

2

3% 

Senior Management/ Managers

297

99% 

4

1% 

234

100% 

1

0.4% 

117

97% 

4

3% 

Coordinators/ Other professionals

2,380

96% 

88

4% 

1,594

96% 

70

4% 

1,372

99% 

15

1% 

Total

2,784

97% 

93

3% 

1,911

96% 

72

4% 

1,561

99% 

21

1% 

Country distribution

 

 

 

 

 

 

 

 

 

 

 

 

Spain

1,272

99% 

17

1% 

1,181

98% 

18

2% 

1,195

99% 

14

1% 

Italy

251

100% 

1

0% 

169

99% 

2

1% 

151

100% 

0

0% 

France

246

95% 

13

5% 

129

98% 

2

2% 

97

99% 

1

1% 

Switzerland

50

100% 

0

0% 

47

98% 

1

2% 

35

100% 

0

0% 

Netherlands

87

81% 

20

19% 

62

85% 

11

15% 

70

92% 

6

8% 

UK

284

93% 

23

7% 

230

86% 

37

14% 

13

100% 

0

0% 

Ireland

37

100% 

0

0% 

25

100% 

0

0% 

-

-

-

-

Portugal

61

100% 

0

0% 

55

100% 

0

0% 

-

-

-

-

Austria

22

96% 

1

4% 

14

93 

1

7% 

-

-

-

-

Denmark

25

100% 

0

0% 

-

-

-

-

-

-

-

-

Sweden

17

100% 

0

0% 

-

-

-

-

-

-

-

-

Poland

432

96% 

18

4% 

-

-

-

-

-

-

-

-

Total

2,784

97% 

93

3  %

1,912

96% 

72

4% 

1,561

99% 

21

1% 

 

 

2021

2020

2019

 

Part time

%

Part time

%

Part time

%

 

Workforce

%

Workforce

%

Workforce

%

Gender distribution

 

 

 

 

 

 

Women

46

5% 

36

6% 

19

5% 

Men

18

1% 

15

1% 

12

1% 

Total

64

2% 

51

3% 

31

2% 

Age distribution

 

 

 

 

 

 

Under 30

2

1% 

3

2% 

1

1% 

30 to 45

33

3% 

26

3% 

18

2% 

46 to 55

19

2% 

12

2% 

8

1% 

Over 55

10

3% 

10

7% 

4

4% 

Total

64

2% 

51

3% 

31

2% 

Professional classification

 

 

 

 

 

 

Top Management

0

0% 

0

0% 

0

0% 

Directors

0

0% 

1

1% 

1

2% 

Senior Management/ Managers

0

0% 

4

2% 

3

2% 

Coordinators/ Other professionals

64

3% 

46

3% 

27

2% 

Total

64

2% 

51

3% 

31

2% 

 

GRI 102-41 Collective bargaining agreements

 

2021

2020

2019

 

Number of employees under collective bargaining agreements

% of employees under collective bargaining agreements

Number of employees under collective bargaining agreements

% of employees under collective bargaining agreements

Number of employees under collective bargaining agreements

% of employees under collective bargaining agreements

Spain

1,275

99% 

1,193

90% 

1,093

90% 

Italy

252

100% 

171

100% 

151

100% 

France

259

100% 

131

100% 

59

60% 

Switzerland

0

0% 

0

0% 

0

0% 

Netherlands

0

0% 

0

0% 

0

0% 

UK

0

0% 

0

0% 

0

0% 

Ireland

0

0% 

0

0% 

-

-

Portugal

0

0% 

0

0% 

-

-

Austria

0

0% 

0

0% 

-

-

Denmark

0

0% 

-

-

-

-

Sweden

0

0% 

-

-

-

-

Poland

0

0% 

-

-

-

-

Total

1,786

62% 

1,495

75% 

1,303

82% 

 

GRI 401-1 Total number and rate of employee turnover during the reporting period, by age group, gender and professional classification (only relative to layoffs)

New employee hires

2021

2020

2019

 

New employees

New employee rate

New employees

New employee rate34

New employees

New employee rate

Gender distribution

 

 

 

 

 

 

Women

330

38%

218

37%

40

10%

Men

699

35%

299

21%

91

8%

Total

1,029

36%

517

26%

131

8%

Age distribution

 

 

 

 

 

 

Under 30

145

66%

76

58%

37

41%

30 to 45

410

34%

233

26%

60

8%

46 to 55

381

33%

156

20%

32

5%

Over 55

93

31%

52

35%

2

2%

Total

1,029

36%

517

26%

131

8%

Country distribuion

 

 

 

 

 

 

Spain

108

2%

71

6%

66

5%

Italy

94

9%

27

16%

26

17%

France

148

14%

48

37%

26

27%

Switzerland

6

1%

12

25%

6

17%

Netherlands

42

4%

3

4%

6

8%

UK

88

9%

270

101%

1

8%

Ireland

8

1%

11

44%

-

-

Portugal

9

1%

57

104%

-

-

Austria

20

2%

18

120%

-

-

Denmark

11

1%

-

-

-

-

Sweden

17

2%

-

-

-

-

Poland

478

46%

-

-

-

-

Total

1,029

36%

517

26%

131

 

 

Employee turnover

2021

2020

2019

 

Employee turnover

Rate of employee turnover

Employee turnover

Rate of employee turnover

Employee turnover

Rate of employee turnover

Gender distribution

 

 

 

 

 

 

Women

138

16% 

35

6%

16

4%

Men

153

8% 

96

7%

58

5%

Total

291

10% 

131

7%

74

5%

Age distribution

 

 

 

 

 

 

Under 30

78

36% 

9

7%

11

12%

30 to 45

163

14% 

38

4%

19

3%

46 to 55

49

4% 

14

2%

9

1%

Over 55

1

0% 

64

43%

35

33%

Total

291

10% 

125

6%

74

5%

Country distribution

 

 

 

 

 

 

Spain

75

6% 

83

7%

60

5%

Italy

(5)

(2%)

7

4%

9

6%

France

60

23% 

14

11%

1

1%

Switzerland

2

4% 

1

2%

4

11%

Netherlands

8

7% 

4

5%

0

0%

UK

40

13% 

17

6%

0

0%

Ireland

6

16% 

3

12%

-

-

Portugal

6

10% 

0

0%

-

-

Austria

20

87% 

2

13%

-

-

Denmark

10

40% 

-

-

-

-

Sweden

12

71% 

-

-

-

-

Poland

57

13%

-

-

-

-

Total

291

10% 

131

61%

74

23%

35

 

Dismissals

2021

2020

2019

 

Workforce dismissals

%

Workforce dismissals

%

Workforce dismissals

%

Gender distribution

 

 

 

 

 

 

Women

2

67%

12

17%

8

19%

Men

1

33%

57

83%

34

81%

Total

3

0.1%

69

3%

42

3%

Age distribution

 

 

 

 

 

 

Under 30

1

33%

1

1%

0

30 to 45

1

33%

13

19%

4

10%

46 to 55

1

33%

5

7%

8

19%

Over 55

0

0%

50

72%

30

71%

Total

3

0.1%

69

3%

42

3%

Professional classification

 

 

 

 

 

 

Top Management

0

0%

0

0%

0

0%

Directors

0

0%

1

1%

1

2%

Senior Management/ Managers

0

0%

2

3%

1

2%

Coordinators/ Other professionals

3

100%

66

96%

40

95%

Total

3

0.1%

69

3%

42

3%

 

405-2 Ratio of basic salary and remuneration of women to men Gender Gap36

 

2021

2020

2019

Spain

3%

2%

4%

Italy

20%

16%

17%

France

13%

22%

26%

Switzerland

18%

17%

14%

Netherlands

32%

26%

17%

UK

39%

35%

53%

Ireland

42%

35%

-

Portugal

6%

9%

-

Austria

43%

-

-

Denmark

(5)%

-

-

Sweden

38%

-

-

Poland

4%

-

-

Total

9.0%

12.7%

7.9%

 

 

2021

2020

2019

Salary evolution

(7.7)%

(2.6)%

3.8%

 

Average remunerations and their evolution disaggregated by sex, age and professional classification or equal value (Euros):

 

 

 

2021

2020

2019

 

 

 

Top management

Directors

Senior Management/ Managers

Coordinators/ Other professionals

Top management

Directors

Senior Management/ Managers

Coordinators/ Other professionals

Top management

Directors

Senior Management/ Managers

Coordinators/ Other professionals

Under 30 years old

Men

Base salary

-

-

44,240

34,315

-

60,000

53,810

35,973

-

60,000

50,000

35,994

Base salary + Other incentives

-

-

51,240

36,837

-

750,000

56,501

38,827

-

69,000

60,000

38,885

Women

Base salary

-

-

32,860

34,195

-

-

33,000

36,211

-

24,000

-

37,697

Base salary + Other incentives

-

-

39,432

37,299

-

-

37,330

39,023

-

25,078

-

40,928

30-45 years old

Men

Base salary

*

135,043

75,250

42,764

500,000

131,272

73,330

43,732

370,000

109,099

69,533

41,697

Base salary + Other incentives

*

182,860

88,576

47,002

800,000

172,965

87,375

47,993

592,000

138,481

82,035

45,670

Women

Base salary

*

133,455

76,261

42,357

*

138,440

73,032

43,626

-

108,333

66,278

41,282

Base salary + Other incentives

*

176,419

90,523

46,343

*

173,273

84,856

47,838

-

134,500

79,407

45,547

46-55 years old

Men

Base salary

215,000

145,084

72,002

46,250

180,000

152,967

80,659

49,004

310,000

135,166

74,546

48,817

Base salary + Other incentives

322,500

190,615

84,945

50,384

252,000

204,177

96,828

53,443

486,333

174,682

90,316

53,004

Women

Base salary

-

129,574

77,761

44,820

-

140,667

73,045

46,060

-

111,973

78,584

46,734

Base salary + Other incentives

-

166,289

90,349

49,652

-

182,850

86,223

50,651

-

143,227

94,936

51,375

More than 55 years old

Men

Base salary

391,667

157,672

76,336

54,011

427,500

158,163

79,287

59,670

356,667

132,844

98,617

54,189

Base salary + Other incentives

700,000

208,302

87,519

59,455

703,375

205,877

94,784

65,351

575,167

173,827

114,535

59,013

Women

Base salary

-

173,000

*

47,616

-

155,150

-

44,780

-

161,933

59,486

37,397

Base salary + Other incentives

-

235,700

*

52,566

-

208,585

-

47,968

-

205,012

68,409

39,650

*Due to confidentiality issues, the average remuneration data is not reported for these categories.

 

202-1 Ratios of standard entry level wage by gender compared to local

 

 

Spain

France

Italy

Switzerland

Netherlands

UK

Ireland

Portugal

Austria

Denmark

Sweden

Poland

Total average

Ratio of the difference between the lowest salary and minimum inter-professional salary

2021

1.33

1.05

1.13

1.14

1.13

1.1

1.81

1.69

Not applicable

Not applicable

Not applicable

1.14

1.28

2020

1.35

1.52

1.08

1.16

1.15

1

1.37

1.43

Not applicable

-

-

-

1.26

2019

1.49

1.64

1.07

1.3

1.1

1.32

-

-

-

-

-

-

1.32

 

GRI 404-1 Hours of training per year disaggregated by sex and professional classification

 

2021

2020*

2019

 

Women

Men

Women

Men

Women

Men

Top management

78

354

1

282

-

44

Directors

1,319

1,051

1,448

2,091

313

949

Senior Management/ Managers

2,078

3,065

3,825

4,161

1,148

4,032

Coordinators/ Other professionals

9,152

27,293

16,597

30,699

9,742

38,090

Total

12,627

31,762

21,871

37,233

11,202

43,115

 

Total amount of training hours per country

 

 

 

 

2021

2020

2019

Spain

32,340

46,337

46,374

Italy

6,310

7,455

5,826

France

186

712

1,007

Switzerland

319

794

798

Netherlands

400

931

81

UK

2,502

1,375

231

Ireland

124

339

-

Portugal

582

1,161

-

Austria

286

-

-

Denmark

317

-

-

Sweden

195

-

-

Poland

828

-

-

Total

44,389

59,104

54,318

 

Average of training hours

 

 

 

 

2021

2020

2019

Gender distribution

 

 

 

Women

14.7

37.3

28.4

Men

15.8

26.6

36.3

Professional classification

 

 

 

Top Management

47.9

31.4

5.5

Directors

23.9

46.6

19.1

Senior Management/ Managers

17.1

34.0

42.8

Coordinators/ Other professionals

14.8

28.4

34.5

Country distribution

 

 

 

Spain

25.1

38.6

38.4

Italy

25.0

43.6

38.6

France

0.7

5.4

10.3

Switzerland

6.4

16.5

22.8

Netherlands

3.7

12.8

1.1

UK

8.2

5.2

17.8

Ireland

3.4

13.5

-

Portugal

9.5

21.1

-

Austria

12.4

-

-

Denmark

12.7

-

-

Sweden

11.5

-

-

Poland

1.8

-

-

Total average

15.4

29.8

34.3

 

GRI 403-9 Work-related injuries and GRI 403-10 Work-related ill health

 

2021

2020

2019

Spain

Women

Men

Total

Women

Men

Women

Men

Accident frequency rate (FR)

0

2.13

1.59

0

4.41

2.17

1.26

Accident severity rate (SR)

0

0.069

0.05

0

0.14

0.067

0.001

Incidence of labour accidents

0

0

0

0

7

1

2

Incidence of occupational diseases

0

0

0

0

0

0

0

Italy

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

9.44

10.74

0

0

Accident severity rate (SR)

0.73

0

0.26

2.24

0.07

0

0

Incidence of labour accidents

0

0

0

1

2

0

0

Incidence of occupational diseases

0

0

0

0

0

0

0

France

 

 

 

 

 

 

 

Accident frequency rate (FR)

4.98

0

2.12

0

0

0

0

Accident severity rate (SR)

0,015

0

0.006

0

0

0

0

Incidence of labour accidents

0

0

0

0

0

0

0

Incidence of occupational diseases

0

0

0

0

0

0

0

Switzerland

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

0

0

0

0

Accident severity rate (SR)

0

0

0

0

0

0

0

Incidence of labour accidents

0

0

0

0

0

0

0

Incidence of occupational diseases

0

0

0

0

0

0

0

Netherlands

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

0

0

0

0

Accident severity rate (SR)

0

0

0

0

0

0

0

Incidence of labour accidents

0

0

0

0

0

0

0

Incidence of occupational diseases

0

0

0

0

0

0

0

UK

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

0

0

0

0

Accident severity rate (SR)

0

0

0

0

0

0

0

Incidence of labour accidents

0

0

0

0

0

0

0

Incidence of occupational diseases

0

0

0

0

0

0

0

Ireland

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

0

0

-

-

Accident severity rate (SR)

0

0

0

0

0

-

-

Incidence of labour accidents

0

0

0

0

0

-

-

Incidence of occupational diseases

0

0

0

0

0

-

-

Portugal

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

0

0

-

-

Accident severity rate (SR)

0

0

0

0

0

-

-

Incidence of labour accidents

0

0

0

0

0

-

-

Incidence of occupational diseases

0

0

0

0

0

-

-

Austria

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

-

-

-

-

Accident severity rate (SR)

0

0

0

-

-

-

-

Incidence of labour accidents

0

0

0

-

-

-

-

Incidence of occupational diseases

0

0

0

-

-

-

-

Denmark

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

-

-

-

-

Accident severity rate (SR)

0

0

0

-

-

-

-

Incidence of labour accidents

0

0

0

-

-

-

-

Incidence of occupational diseases

0

0

0

-

-

-

-

Sweden

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

-

-

-

-

Accident severity rate (SR)

0

0

0

-

-

-

-

Incidence of labour accidents

0

0

0

-

-

-

-

Incidence of occupational diseases

0

0

0

-

-

-

-

Poland

 

 

 

 

 

 

 

Accident frequency rate (FR)

0

0

0

-

-

-

-

Accident severity rate (SR)

0

0

0

-

-

-

-

Incidence of labour accidents

0

0

0

-

-

-

-

Incidence of occupational diseases

0

0

0

-

-

-

-

Total

 

 

 

 

 

 

 

Accident frequency rate (FR)

6E-09

1E-12

9E-13

 

 

 

 

Accident severity rate (SR)

7.98E-08

3.21E-08

4.64E-11

 

 

 

 

Incidence of labour accidents

0

0

0

 

 

 

 

Incidence of occupational diseases

0

0

0

 

 

 

 

 

Hours of absenteeism

 

 

 

 

2021

2020

2019

Spain

65,160

79,223

59,093

Italy

3,472

4,680

4,832

France

4,375

3,836

1,092

Switzerland

2,618

705

634

Netherlands

5,802

7,977

2,946

UK

9,671

5,377

0

Ireland

272

0

-

Portugal

4,128

432

-

Austria

120

-

-

Denmark

97

-

-

Sweden

0

-

-

Poland

8,081

-

-

Total

103,795

102,230

68,596

Accident frequency rate (FR) = (Nº accidents with leave / Nº worked hours) x 106
Accident severity rate (SR) = (Nº lost days due accidents with leave / Nº worked hours) x 103
Worked hours: Number of theoretical hours
Lost days: Number of days lost due to clinical absenteeism (due to accident)

 

GRI 302-1 Energy consumption within the organization

Gasoline consumption by country [KWh]

 

 

 

2021

2020 restated (base year)*

Spain

67,274

28,797

Italy

0

0

France

0

0

Switzerland

0

0

Netherlands

0

0

UK

0

0

Ireland

0

0

Portugal

0

0

Austria

0

0

Denmark

0

0

Sweden

0

0

Poland

329,643

333,124

Total

396,917

361,921

 

Natural gas consumption by country [KWh]

 

 

 

2021

2020 restated (base year)*

Spain

0

0

Italy

0

0

France

0

0

Switzerland

0

0

Netherlands

146

571

UK

0

0

Ireland

0

0

Portugal

0

0

Austria

0

0

Denmark

0

0

Sweden

0

0

Poland

0

0

Total

146

571

 

Diesel consumption by country [KWh]

 

 

 

2021

2020 restated (base year)*

Spain

2,075,695

2,332,675

Italy

0

0

France

0

0

Switzerland

0

0

Netherlands

21,297

3,066

UK

0

0

Ireland

0

0

Portugal

0

0

Austria

0

0

Denmark

0

0

Sweden

0

0

Poland

194,692

196,748

Total

2,291,684

2,532,489

*Data has been recalculated as a baseline in 2020 according to the GHG Protocol. For this reason, data is reported in countries not included in the FY20 perimeter or that have undergone perimeter expansions with respect to what was previously reported, which is why the data reported in the 2020 Annual Report has been modified.

 

GRI 302-2  Energy consumption outside of the organization

Electricity consumption by country [KWh]

 

 

 

2021

2020 restated (base year)*

Spain + Corporate

  328,487,579

  301,551,604

Italy

  612,372,583

  555,233,631

France

  0 

  0 

Switzerland

  21,692

  21,855

Netherlands

  32,968,039

  34,989,500

UK

  60,992,435

  58,248,007

Ireland

  378,239

  576,404

Portugal

  0 

  0 

Austria

  0 

  0 

Denmark

  40,652

  42,681

Sweden

  29,846,884

  29,048,252

Poland

  159,575,385

  161,260,480

Total

  1,224,683,488

  1,140,972,414

*Data has been recalculated as a baseline in 2020 according to the GHG Protocol. For this reason, data is reported in countries not included in the FY20 perimeter or that have undergone perimeter expansions with respect to what was previously reported, which is why the data reported in the 2020 Annual Report has been modified.

 

GRI 305-1, 305-2 y 305-3 GHG emissions (tCO2 eq.)

Emissions Cellnex Spain & Corporate (t CO2eq)

2021

2020 restated (base year)*

Scope 1

1,867

1,970

Scope 2

35,713

81,223

Scope 3

53,491

60,314

Total

91,071

143,507

 

 

 

Emissions Cellnex Italy  (t CO2eq)

2021

2020 restated (base year)*

Scope 1

1,127

1,067

Scope 2

110,444

174,900

Scope 3

66,196

57,663

Total

177,767

233,630

 

 

 

Emissions Cellnex France (t CO2eq)

2021

2020 restated (base year)*

Scope 1

73

57

Scope 2

0

0

Scope 3

20,305

17,382

Total

20,379

17,439

 

 

 

Emissions Cellnex Switzerland (t CO2eq)

2021

2020 restated (base year)*

Scope 1

0

0

Scope 2

0

0

Scope 3

6,801

5,140

Total

6,801

5,140

 

 

 

Emissions Cellnex Netherlands (t CO2eq)

2021

2020 restated (base year)*

Scope 1

49

278

Scope 2

2,762

5,430

Scope 3

12,511

19,190

Total

15,322

24,898

 

 

 

Emissions Cellnex  UK (t CO2eq)

2021

2020 restated (base year)*

Scope 1

0

0

Scope 2

0

0

Scope 3

48,187

47,993

Total

48,187

47,993

 

 

Emissions Cellnex Ireland (t CO2eq)

2021

2020 restated (base year)*

Scope 1

0

0

Scope 2

0

0

Scope 3

10,282

9,641

Total

10,282

9,641

 

 

 

Emissions Cellnex Portugal (t CO2eq)

2021

2020 restated (base year)*

Scope 1

0

0

Scope 2

0

0

Scope 3

33,264

28,455

Total

33,264

28,455

 

 

 

Emissions Cellnex Austria (t CO2eq)

2021

2020 restated (base year)*

Scope 1

110

116

Scope 2

0

0

Scope 3

2,877

3,039

Total

2,987

3,155

 

 

 

Emissions Cellnex Denmark (t CO2eq)

2021

2020 restated (base year)*

Scope 1

5

5

Scope 2

15

16

Scope 3

25,224

26,482

Total

25,244

26,503

 

 

 

Emissions Cellnex Sweden (t CO2eq)

2021

2020 restated (base year)*

Scope 1

0

0

Scope 2

0

0

Scope 3

826

801

Total

826

801

 

 

 

Emissions Cellnex Poland (t CO2eq)

2021

2020 restated (base year)*

Scope 1

263

263

Scope 2

179,786

181,684

Scope 3

69,466

59,312

Total

249,515

241,259

 

Country distribution

2021

2020 restated (base year)*

Corporation + Spain

91,071

143,507

Italy

177,767

233,630

France

20,379

17,439

Switzerland

6,801

5,140

Netherlands

15,322

24,898

UK

48,187

47,993

Ireland

10,282

9,641

Portugal

33,264

28,455

Austria

2,987

3,155

Denmark

25,244

26,503

Sweden

826

801

Poland

249,515

241,259

Total

681,646

782,421

 

 

 

Scope distribution

2021

2020 restated (base year)*

Scope 1

3,494

3,756

Scope 2

328,720

443,253

Scope 3

349,431

335,413

Total

681,646

782,421

*The 2020 carbon footprint data has been recalculated according to the GHG Protocol, as there have been relevant structural and methodological changes in 2021 that affect the base year. For this reason, data is reported in countries not included in the FY20 perimeter or that have undergone perimeter expansions with respect to what was previously reported, for this reason the data reported in the 2020 Annual Report has been modified.

 

GRI 303-5 Water consumption

Water consumption by country [m3]

 

 

 

 

 

 

 

2021

2020

 

Water (supply network)

Water (rainwater)

Total

Water (supply network)

Water (rainwater)

Total

Spain

8,765

854

9,619

9,216

926

10,142

Italy

751

0

751

0

0

0

France

495

0

495

0

0

0

Switzerland

19,889

0

19,889

0

0

0

Netherlands

1,566

0

1,566

3,024

0

3,024

UK

0

0

0

0

0

0

Ireland

0

0

0

0

0

0

Portugal

0

0

0

0

0

0

Austria

0

0

0

0

0

0

Denmark

0

0

0

-

-

-

Sweden

0

0

0

-

-

-

Poland

0

0

0

-

-

-

Total

31,466

854

32,320

12,240

926

13,166

 

GRI 204-1 Proportion of spending on local suppliers

 

2021

2020

 

Number of suppliers

Number of local suppliers

% of local suppliers

Number of suppliers

Number of local suppliers

% of local suppliers

Spain

1,734

1,544

89%

1,638

1,468

90%

Italy

433

410

95%

483

455

94%

France

605

545

90%

279

263

94%

Switzerland

180

165

92%

90

82

91%

Netherlands

317

282

89%

187

169

90%

UK

300

283

94%

189

160

85%

Ireland

183

148

81%

37

36

97%

Portugal

146

127

87%

108

99

92%

Austria

42

11

26%

-

-

-

Denmark

64

62

97%

-

-

-

Sweden

127

125

98%

-

-

-

Poland

204

199

98%

-

-

-

Total

3,898

3,504

90%

3,011

2,732

91%

32 CEO included in Top Management
33 CEO included in Top Management
34 In 2020, there have been more registrations than existing employees in the country, in the UK, Portugal and Austria.
35 In 2021, the number of hires in Italy was higher than the number of resignations
36 The pay gap is calculated taking into account the following formula: ((Median Base salary + Other incentives male)- (Median Base salary + Other incentives female))/ (Median Base salary + Other incentives male). The average overall gender pay gap in 2021 is 14.26%.

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