2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Revenue | in € million | 7,926 | 7,150 | 6,706 | |
EBITDA | in € million | 1,221 | 1,046 | 1,207 | |
Earnings per share | in € | 3.43 | 3.03 | 3.85 | |
Equity ratio1 | in % | 35.2 | 33.6 | 33.7 | |
Operating cash flow | in € million | 914.6 | 541.6 | 975.5 | |
Capital expenditure | in € million | 368.5 | 352.2 | 375.5 | |
Revenue with refurbished products relative to total revenue2 | in % | 11.2 | 10.3 | 9.9 | |
R & D costs3 | in € million | 544.1 | 466.1 | 431.4 | |
R & D employees (Dec. 31) | Number | 4,588 | 4,216 | 3,980 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Sites with a certified quality management system (ISO 9001, ISO 22163, IATF 16949) | Number | 116 | 109 | 101 | |
Sites with a certified environmental management system (ISO 14001) | Number | 77 | 71 | 70 | |
Share of employees covered1 | in % | 89 | - | - | |
Sites with a certified energy management system (ISO 50001 or EN 16247) | Number | 46 | 37 | 38 | |
Share of employees covered1 | in % | 57 | - | - |
2023 | 20222 | 20212 | 20182 | ||
---|---|---|---|---|---|
Primary energy consumption | in GWh | 160 | 180 | 131 | 155 |
Natural gas | in GWh | 118 | 138 | 99 | 120 |
Fuels | in GWh | 37 | 39 | 31 | 34 |
Self-generated renewable energy | in GWh | 6 | 2 | 1 | 0 |
Secondary energy consumption | in GWh | 322 | 344 | 301 | 326 |
Purchased electricity | in GWh | 311 | 336 | 287 | 314 |
Of which renewable energy | in % | 95 | 94 | 98 | 13 |
District heating | in GWh | 11 | 8 | 14 | 12 |
Total energy consumption | in GWh | 482 | 524 | 431 | 481 |
Energy efficiency | in MWh/€ millions of revenue | 60.8 | 73.3 | 64.3 | 72.7 |
2023 | 2022 | 2021 | 20183 | ||
---|---|---|---|---|---|
Scope 1 direct CO2e emissions | in thousand metric tons of CO2e | 36 | 38 | 28 | 41 |
Scope 2 indirect market-based CO2e emissions | in thousand metric tons of CO2e | 11 | 12 | 7 | 116 |
Scope 2 indirect location-based CO2e emissions | in thousand metric tons of CO2e | 117 | 122 | 152 | 141 |
Total market-based CO2e emissions | in thousand metric tons of CO2e | 47 | 50 | 35 | 157 |
Total location-based CO2e emissions | in thousand metric tons of CO2e | 154 | 160 | 180 | 182 |
CO2e intensity | in metric tons of CO2e/€ million of revenue | 5.9 | 7.0 | 5.2 | 23.7 |
2023 | 20226 | 20216 | |||
---|---|---|---|---|---|
3.1 Purchased goods and services | in thousand metric tons of CO2e | 1,986 | 1,802 | 2,025 | |
3.3 Fuel- and energy-related activities2 | in thousand metric tons of CO2e | 25 | 27 | 29 | |
3.4 Upstream transportation and distribution3 | in thousand metric tons of CO2e | 198 | 184 | 200 | |
3.6 Business travel4 | in thousand metric tons of CO2e | 13 | 6 | 4 | |
3.7 Employee commuting | in thousand metric tons of CO2e | 23 | 25 | 26 | |
3.9 Downstream transportation and distribution3 | in thousand metric tons of CO2e | 46 | 47 | 50 | |
3.11 Use of sold products5 | in thousand metric tons of CO2e | 39,853 | 26,301 | 36,092 | |
Scope 3 emissions, total7 | in thousand metric tons of CO2e | 42,145 | 28,393 | 38,426 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Dust | in kg | 433 | - | - | |
Nitrogen oxides (NOx) | in kg | 38,620 | - | - | |
Sulphur dioxide (SO2) | in kg | 596 | - | - |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Waste | in tons | 69,000 | - | - | |
of which hazardous waste | in % | 13 | - | - | |
Recycling ratio of non-hazardous waste | in % | 83 | - | - | |
Recycling ratio of hazardous waste | in % | 66 | - | - |
20232 | 2022 | 2021 | |||
---|---|---|---|---|---|
Water consumption | in thousands of cubic meters | 575 | 657 | 533 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Employees | Number | 33,319 | 31,599 | 30,544 |
in %
2023 | 2022 | 2021 | ||
---|---|---|---|---|
Staff turnover worldwide2 | 15.0 | 18.7 | 14.1 | |
Staff turnover limited to employee resignations | 7.4 | 10.4 | 8.7 |
in %
2023 | 2022 | 2021 | ||
---|---|---|---|---|
Coverage rate1 | 78.2 | 76.3 | 78.2 | |
Completion rate2 | 91.8 | 92.0 | 90.7 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Share of female employees | in % | 21.6 | 21.1 | 20.3 | |
Share of female leaders2 | in % | 15.8 | 16.4 | 14.1 |
in %
2023 | 2022 | 2021 | ||
---|---|---|---|---|
Up to 20 | 1.0 | 1.0 | 1.4 | |
21–25 | 5.7 | 5.4 | 5.5 | |
26–30 | 10.6 | 11.0 | 11.4 | |
31–35 | 15.9 | 16.9 | 17.2 | |
36–40 | 16.1 | 15.7 | 15.6 | |
41–45 | 14.3 | 13.8 | 13.3 | |
46–50 | 12.2 | 11.6 | 11.4 | |
51–55 | 10.5 | 9.9 | 10.1 | |
56–60 | 8.4 | 9.5 | 9.5 | |
over 60 | 5.3 | 5.2 | 4.6 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Average age | Years | 41.7 | 41.6 | 41.3 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Ratio of people with severe disabilities in Germany | in % | 4.6 | 4.6 | 4.4 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Sites with a certified occupational health and safety management system (ISO 45001) | Number | 50 | 46 | 44 |
2023 | 2022 | 2021 | ||
---|---|---|---|---|
Workplace accidents per 200,000 contractually agreed hours of work | 0.72 | 0.7 | 0.8 | |
Workplace accidents resulting in lost days per 200,000 contractually agreed hours of work | 0.5 | 0.6 | 0.6 |
20231 | 2022 | 2021 | |||
---|---|---|---|---|---|
Donations by Global Care | in € thousand | 3,239 | 3,021 | 2,820 | |
Donations by Local Care | in € thousand | 2,200 | 2,843 | 2,012 | |
Total | in € thousand | 5,439 | 5,864 | 4,832 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Reports filed via the whistleblower system1 | Number | 112 | 90 | 45 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Sustainability assessment coverage rate for suppliers | in % of purchasing volume | 71 | 69 | 61 | |
Sustainability audits of suppliers | Number | 10 | 30 | 18 |
2023 | 2022 | 2021 | |||
---|---|---|---|---|---|
Suppliers invited to take the CMRT survey | Number | 2,160 | 2,301 | 2,449 | |
Response rate of the suppliers surveyed | in % | 49 | 51 | 62 |