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Key performance indicators

Economic indicators

   

2012

2013

2014

Units

FINANCE Revenues The sum of all income originating from the sale of products and services, from financial and non-financial investment and from the sale of tangible and intangible assets. 62,356 57,061 50,377 Mill €
MANUFACTURING Supplier costs Purchasing and other third-party costs. 18,074 17,041 15,182 Mill €
FINANCE Added value Operating margin: revenues - supplier costs. 44,282 40,020 35,195 Mill €
HUMAN Employee remuneration Costs of employee remuneration (includes wages, salaries, and social contributions). 8,569 7,208 7,098 Mill €
FINANCE Gross operating profit OIBDA. 21,231 19,077 15,515 Mill €
FINANCE Financial costs Amount of accrued interest through external financing. -3,659 -2,866 -2,822 Mill €
FINANCE Owner retribution Shareholder dividends paid during the period. 3,273 2,182 2,328 Mill €
  Profits tax Profit tax. -1,461 -1,311 -383 Mill €
SOCIAL Economic contribution
to the community
Investment in social actions (LBG). 158 129 129 Mill €
  Economic contribution
to Public Administration
Total payments to public bodies (taxes, levies, VAT, Social Security, etc.). 13,806 14,060 12,057 Mill €
INNOVATION R&D&i Investment Total amount of costs and investment on R&D&i. 5,771 6,142 6,974
INNOVATION Total investment Capex. 9,458 9,395 9,448
FINANCE Profitability Net profit after tax. 3,928 4,593 3,001
FINANCE Debt Net debt. 51,259 45,381 45,087
FINANCE Treasury shares Percentage of own shares in Treasury. 0.64% 0.65% 2.75% %

Environmental indicators

Energy efficiency and climate change​  

2012

2013

2014

Units

NATURAL Energy consumption Total direct consumption of renewable and non-renewable energy in operations, offices and vehicle fleets. 23,278,963 23,624,920 22,990,841 GJ
NATURAL Greenhouse gas (GHG) emissions The sum of direct and indirect GHG emissions measured in tonnes of CO2 equivalent. 1,859,986 1,881,903 1,731,619 t CO2eq
Eco-Efficiency and waste management
NATURAL Water consumption Total water consumption in operations and offices. 5,581,053 4,447,574 4,125,025
NATURAL Managed waste Managed waste from operations, offices and customers sent for recycling, reuse and landfill. 30,581 30,432 22,766 t
NATURAL Reused waste Waste generated by operations and customers reused in accordance with specific processes. 195 250.81 172 t

Social indicators

Human capital​

2012

2013

2014

Units

HUMAN Employees Number of contracted employees at the end of the period. 133,263 126,730 123,700 no.
HUMAN Gender diversity
among employees
Number of contracted women at the end of the period. 50,507 48,513 47,045 no.
HUMAN Management positions Number of contracted managers at the end of the period. 1,234 1,255 1,145 no.
HUMAN Gender diversity in
management 
Number of women managers at the end of the period. 239 262 236 no.
HUMAN Employment stability Number of employees with permanent contracts at the end of the period. 124,134 118,937 117,245 no.
HUMAN Absenteeism (Number of days lost due to absence during the period/ Number of days worked by all employees during the same period) x 200,000. 5,569 5,599 5,283 no.
HUMAN Employee turnover

Percentage of employees who have voluntarily left or joined the Group.

n.a 10.75 7.6 %
INNOVATION Employee training Total number of training hours received by employees during the period. 3,912,000 2,859,751 3,698,585 no.
Social capital
MANUFACTURING Payments to suppliers Average payment period for suppliers in days (1). 75 60 51 days

(1). Data for Spain. 

Corporate Governance indicators

   

2012

2013

2014

Units

GOVERNANCE Directors Total number of directors. 18 18 18 no.
GOVERNANCE Independent directors Number of independent directors. 7 8 8 no.
GOVERNANCE Directors in the area of Corporate Social Responsibility (CSR) Number of directors with specific responsibilities in matters of CSR. 5 6 6 no.
GOVERNANCE Strategy Committee Number of directors with specific responsibilities regarding Company strategy. 5 6 6 no.
GOVERNANCE Audit Committee Number of directors with specific responsibilities regarding economic and financial control. 3 5 5 no.
GOVERNANCE Appointments Committee Number of directors with specific responsibilities in appoinment matters. 5 5 5 no.
GOVERNANCE Board Meetings Number of meetings held by the Board during the period. 14 14 14 no.
GOVERNANCE Gender diversity in the Board Number of women members of the Board. 2 2 2 no.