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Units

 

Trends

 

2017

 

2016

 

2015

 

2014

 

2013

Research and Innovation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research and innovation staff

 

Headcount

 

 

2,100

 

2,340

 

2,390

 

1,950

 

1,948

Intellectual Property agreements and cooperation agreements

 

Number

 

 

1,660

 

1,300

 

1,530

 

1,608

 

1,381

First Patent Filings

 

Number

 

 

284

 

240

 

256

 

259

 

232

New sales ratios

 

%

 

 

18

 

15

 

18

 

21

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Generated Economic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

€ million

 

 

10,891

 

10,045

 

 

 

Interests on lending and short term deposits

 

€ million

 

 

15

 

13

 

 

 

Earnings from associates and JV accounted for using MEQ

 

€ million

 

 

44

 

85

 

 

 

Income from non consolidated investments

 

€ million

 

 

5

 

11

 

 

 

Result from discontinued operations

 

€ million

 

 

241

 

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distribution of Generated Economic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating costs

 

€ million

 

 

6,532

 

5,732

 

 

 

Employee Wages & Benefits

 

€ million

 

 

2,275

 

2,238

 

 

 

Current taxes

 

€ million

 

 

191

 

190

 

 

 

Payment to providers of funds

 

€ million

 

 

723

 

707

 

 

 

Community contribution

 

%

 

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Economic Value Retained

 

€ million

 

 

1,474

 

1,369

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health and environmental impacts of our products

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Percentage of turnover generated with product having an Life Cycle Assessment (cradle-to-gate)

 

%

 

 

92

 

88

 

94

 

88

 

77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transport safety

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accident during transport and distribution

 

Number

 

 

27

 

28

 

33

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recruitment, development and retention

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Headcount

 

Headcount

 

 

24,459

 

27,030

 

26,350

 

25,909

 

27,145

Percentage of women

 

%

 

 

23

 

23

 

22

 

22

 

20

Percentage of permanent staff

 

%

 

 

91

 

91

 

86

 

96

 

89

Total hirings

 

Headcount

 

 

1,661

 

1,450

 

2,555

 

2,317

 

1,892

Total leaves

 

Headcount

 

 

2,542

 

2,688

 

2,845

 

2,342

 

1,932

Total voluntary leaves

 

Headcount

 

 

973

 

948

 

626

 

672

 

636

Average of hours of training per employee

 

Hours

 

 

32.9

 

33.7

 

38.8

 

32

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Animal testing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of vertebrates

 

Number

 

 

3,353

 

11,242

 

7,434

 

 

Number of studies

 

Number

 

 

60

 

69

 

49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Supply chain management

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Suppliers

 

Number

 

 

39,400

 

45,000

 

43,425

 

46,000

 

Critical suppliers

 

Number

 

 

810

 

1,080

 

1,080

 

689

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Materials

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mineral products

 

1,000 Metric Tons

 

 

2,520

 

3,000

 

13,600

 

4,910

 

4,247

Biosourced products (agro-forestry and animal-based)

 

1,000 Metric Tons

 

 

190

 

240

 

400

 

426

 

403

Natural gas

 

1,000 Metric Tons

 

 

810

 

1,410

 

1,500

 

1,862

 

1,573

Petrochemicals

 

1,000 Metric Tons

 

 

770

 

1,340

 

1,400

 

2,625

 

2,638

Other raw materials

 

1,000 Metric Tons

 

 

480

 

530

 

250

 

382

 

295

Total raw material purchased

 

1,000 Metric Tons

 

 

4,770

 

6,520

 

17,150

 

10,205

 

9,156