ENVIRONMENTAL INDICATORS

Indicator Unit 2024 2023 2022
Scope 1 GHG emissions (CO2 eq) Ton 406 440 412 439 423 071
Scope 2 GHG emissions (CO2 eq) Ton 504 850 173 707 183 201
Scope 1 + 2 GHG emissions (CO2 eq) Ton 911 290 586 146 606 272
Scope 3 GHG emissions (CO2 eq) Ton 107 414 952 91 701 039 56 453 090
Total GHG emissions (CO2 eq) Ton 108 326 242 92 287 185 57 059 363
Carbon footprint (total GHG emissions / enterprise value) Ton / Million (EUR) 1 268,54 1 190,19 776,73
GHG intensity (total GHG emissions / revenue) Ton / Million (EUR) 1 926,42 1 762,01 1 231,64
Total energy consumption MWh 3 817 397 3 884 241 4 087 700
Share of non-renewable energy consumption and production % 74 69,5 71,2
Energy intensity (total energy consumption / revenue) MWh / Million (EUR) 67,89 74,16 88,23
Hazardous waste Ton 46 283 47 273 41 976
Ratio of non-recycled waste % 8 3 3,2
Total water discharges Ton 121
Total water consumption cubic meter 2 378 353
Water consumption ratio (Volume / Revenue) cubic meter / Million (EUR) 42,3

Source: Cofisem - Last Update: 03 Apr 2025

SOCIAL & GOVERNANCE INDICATORS

Indicator Unit 2024 2023 2022
Headcount at year-end unit 98 636 105 497 105 812
Average annual headcount unit 105 655 108 784
Share of women in total workforce % 23,3 22 20,8
Share of women in management bodies % 35 35,6 28,8
Gender pay gap % 1,2 0
Professional equality index unit 100 98
Rate of employees with disabilities % 3,2 3
Rate of absenteeism % 3,4 3,4
Average training hours per employee unit 22,4 19,5
Board gender diversity (female board members / total board members) % 31,3 31,3 31,3
Number of board members unit 16 16 16
Number of female board members unit 5 5 5
Board independence rate % 58,3 58,3 66,7

Source: Cofisem - Last Update: 03 Apr 2025

FINANCIAL INDICATORS

Indicator Unit 2024 2023 2022
Annual revenue Million (EUR) 56 232 52 376 46 328
Enterprise value at fiscal year-end Million (EUR) 85 395 77 540 73 461
Taxonomy-eligible turnover % 100 99,9 96,8
Taxonomy-aligned turnover % 13,1 10,5 0
Taxonomy-eligible CapEx % 100 100 100
Taxonomy-aligned Capex % 23,9 22,5 11,2
Taxonomy-eligible OpEx % 100 100 100
Taxonomy-aligned OpEx % 28,2 16,3 20,2

Source: Cofisem - Last Update: 03 Apr 2025