2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Revenues | in € million | 7,150 | 6,706 | 6,157 | |
EBITDA | in € million | 1,046 | 1,207 | 1,107 | |
Earnings per share | € | 3.03 | 3.85 | 3.07 | |
Equity ratio | % | 33.6 | 33.7 | 26.0 | |
Operating Cash flow | in € million | 541.6 | 975.5 | 1,036.0 | |
Capital expenditure | in € million | 352.2 | 375.5 | 341.7 | |
Revenue with refurbished products relative to total revenue | % | 10.3 | 9.9 | 9.7 | |
R & D costs1 | in € million | 466.1 | 431.4 | 396.4 | |
R & D employees (Dec. 31) | Number | 4,216 | 3,980 | 3,793 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Sites with certified quality management system (ISO 9001, ISO/TS 22163, IATF 16949) | Number | 109 | 101 | 96 | |
Sites with certified environmental management system (ISO 14001) | Number | 71 | 70 | 67 | |
Sites with certified energy management system (ISO 50001 or EN 16247) | Number | 37 | 38 | 36 |
2022 | 2021 | 2020 | 20185 | ||
---|---|---|---|---|---|
Primary energy consumption | GWh | 180 | 131 | 119 | 159 |
Natural gas | GWh | 138 | 99 | 91 | 126 |
Fuels | GWh | 39 | 31 | 26 | 33 |
Self-generated renewable energy2 | GWh | 2 | 1 | 1 | 0 |
Secondary energy consumption | GWh | 344 | 301 | 287 | 349 |
Purchased electricity2 | GWh | 336 | 287 | 273 | 338 |
Of which renewable energy3 | % | 94 | 98 | 86 | 12 |
District heating | GWh | 8 | 14 | 13 | 11 |
Total energy consumption4 | GWh | 524 | 431 | 406 | 508 |
Energy efficiency | MWh/€ millions of revenue | 73.3 | 64.3 | 65.9 | 76.9 |
2022 | 2021 | 2020 | 20182 | ||
---|---|---|---|---|---|
Scope 1 direct carbon emissions | Thousands metric tons of CO2 | 38 | 28 | 26 | 34 |
Scope 2 indirect market-based carbon emissions | Thousands metric tons of CO2 | 12 | 7 | 27 | 127 |
Scope 2 indirect location-based carbon emissions | Thousands metric tons of CO2 | 122 | 152 | 147 | 151 |
Total market-based carbon emissions | Thousands metric tons of CO2 | 50 | 35 | 53 | 161 |
Total location-based carbon emissions | Thousands metric tons of CO2 | 160 | 180 | 173 | 186 |
Carbon intensity | Metric tons of CO2/€ million | 7.0 | 5.2 | 8.6 | 24.4 |
20222 | 2021 | ||||
---|---|---|---|---|---|
3.1 Purchased goods and services | Thousands metric tons of CO2e | 1,802 | 1,8554 | ||
3.3 Fuel- and energy-related activities | Thousands metric tons of CO2e | 45 | 535 | ||
3.4 Upstream transportation and distribution3 | Thousands metric tons of CO2e | 184 | 191 | ||
3.6 Business travel | Thousands metric tons of CO2e | 6 | 4 | ||
3.7 Employee commuting | Thousands metric tons of CO2e | 25 | 266 | ||
3.9 Downstream transportation and distribution3 | Thousands metric tons of CO2e | 47 | 50 | ||
3.11 Use of sold products3 | Thousands metric tons of CO2e | 26,301 | 27,736 |
20222 | 2021 | 2020 | |||
---|---|---|---|---|---|
Water consumption | in thousands of cubic meters | 657 | 533 | 594 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Employees | Number | 31,599 | 30,544 | 29,714 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Staff turnover worldwide | % | 18.7 | 14.1 | 14.0 | |
Staff turnover limited to employee resignations | % | 10.4 | 8.7 | 5.1 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Coverage rate1 | % | 76.3 | 78.2 | 82.1 | |
Completion rate2 | % | 92.0 | 90.7 | 89.7 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Proportion of female employees | % | 21.1 | 20.3 | 19.9 | |
Proportion of women in leadership positions across all departments2 | % | 16.4 | 14.1 | 13.2 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Up to 20 | % | 1.0 | 1.4 | 1.2 | |
21-25 | % | 5.4 | 5.5 | 4.0 | |
26-30 | % | 11 | 11.4 | 12.7 | |
31-35 | % | 16.9 | 17.2 | 20.3 | |
36-40 | % | 15.7 | 15.6 | 17.2 | |
41-45 | % | 13.8 | 13.3 | 13.0 | |
46-50 | % | 11.6 | 11.4 | 11.2 | |
51-55 | % | 9.9 | 10.1 | 9.6 | |
56-60 | % | 9.5 | 9.5 | 7.3 | |
over 60 | % | 5.2 | 4.6 | 3.5 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Average age | Years | 41.6 | 41.3 | 40.4 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Ratio of people with severe disabilities at German sites | % | 4.6 | 4.4 | 4.5 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Sites with certified occupational health and safety management system (ISO 45001) | Number | 46 | 44 | 43 |
2022 | 2021 | 2020 | ||
---|---|---|---|---|
Workplace accidents per 200,000 contractually agreed hours of work | 0.7 | 0.8 | 0.9 | |
Workplace accidents resulting in lost days per 200,000 contractually agreed hours of work | 0.6 | 0.6 | 0.7 |
20221 | 2021 | 2020 | |||
---|---|---|---|---|---|
Donations by Global Care | in Tsd. € | 3,021 | 2,820 | 2,331 | |
Donations by Local Care | in Tsd. € | 2,843 | 2,012 | 2,197 | |
Total | in Tsd. € | 5,864 | 4,832 | 4,528 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Reports filed via whistleblower system | Number | 90 | 45 | 21 |
2022 | 2021 | 2020 | |||
---|---|---|---|---|---|
Sustainability assessment coverage rate for suppliers | % of purchasing volume | 69 | 61 | 48 | |
Sustainability audits of suppliers | Number | 30 | 18 | 0 |
20221 | 20212 | 2020 | |||
---|---|---|---|---|---|
Suppliers invited to take the CMRT survey | Number | 2,301 | 2,449 | 1,517 | |
Response rate of the suppliers surveyed | % | 51 | 62 | 62 |