Units

 

Trends

 

2018

 

2017

 

2016

 

2015

 

2014

Generated Economic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

€ million

 

 

11,299

 

10,891

 

10,045

 

 

Interests on lending and short-term deposits

 

€ million

 

 

13

 

15

 

13

 

 

Earnings from associates and JV accounted for using MEQ

 

€ million

 

 

44

 

44

 

85

 

 

Income from non consolidated investments

 

€ million

 

 

7

 

5

 

11

 

 

Result from discontinued operations

 

€ million

 

 

201

 

241

 

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distribution of Generated Economic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating costs

 

€ million

 

 

7,184

 

6,532

 

5,732

 

 

Employee wages and benefits

 

€ million

 

 

2,229

 

2,275

 

2,238

 

 

Current taxes

 

€ million

 

 

124

 

191

 

190

 

 

Payment to providers of funds

 

€ million

 

 

653

 

723

 

707

 

 

Community contribution

 

%

 

 

0

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Economic Value Retained

 

€ million

 

 

1,374

 

1,474

 

1,369

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Recruitment, development and retention

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Headcount

 

Headcount

 

 

24,501

 

24,459

 

27,030

 

26,350

 

25,909

Percentage of women

 

%

 

 

23

 

23

 

23

 

22

 

22

Percentage of permanent staff

 

%

 

 

93

 

91

 

91

 

86

 

96

Total hirings

 

Headcount

 

 

2,080

 

1,661

 

1,450

 

2,555

 

2,317

Total leaves

 

Headcount

 

 

2,210

 

2,542

 

2,688

 

2,845

 

2,342

Total voluntary leaves

 

Headcount

 

 

913

 

973

 

948

 

626

 

672

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Materials

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mineral products

 

1,000 Metric Tons

 

 

2,840

 

2,520

 

3,000

 

13,600

 

4,910

Biosourced products (agro-forestry and animal-based)

 

1,000 Metric Tons

 

 

270

 

190

 

240

 

400

 

426

Natural gas

 

1,000 Metric Tons

 

 

1,000

 

810

 

1,410

 

1,500

 

1,862

Petrochemicals

 

1,000 Metric Tons

 

 

910

 

770

 

1,340

 

1,400

 

2,625

Other raw materials

 

1,000 Metric Tons

 

 

500

 

480

 

530

 

250

 

382

Total raw material purchased

 

1,000 Metric Tons

 

 

5,520

 

4,770

 

6,520

 

17,150

 

10,205