| Economic |
2020 |
2021 |
2022 |
| Revenues (M€) |
6,532 |
6,910 |
7,551 |
| Cash flow from operations excluding concessionaires (M€) |
839 |
607 |
584 |
| Dividend paid to shareholders (M€)1 |
377 |
469 |
578 |
| Taxes paid (M€)2 |
1,785 |
1,810 |
1,569 |
| Construction order book (M€) |
10,129 |
12,216 |
14,473 |
| Investment in R&D& (M€) |
52.0 |
59.6 |
74.8 |
| Environmental |
2020 |
2021 |
2022 |
| Absolute emissions Scope1 (tCO2eq) |
435,975 |
399,387 |
381,341 |
| Absolute emissions Scope2 (tCO2eq) |
39,651 |
30,536 |
33,045 |
| Absolute emissions Scope3 (tCO2eq) |
3,713,041 |
3,772,032 |
3,995,293 |
| Relative emissions Scope1+2 (tCO2eq/M€) |
72.01 |
67.48 |
42.91 |
| Water consumption (Mm3) |
4.22 |
4.28 |
4.22 |
| Total energy consumption (GJ) |
4,318,664 |
3,691,361 |
3,223,422 |
| Electricity consumption from renewable sources (%) |
– |
74 |
70 |
| Eligible revenues according to EU Taxonomy (%) |
– |
39.65 |
40.21 |
| Aligned revenues according to EU Taxonomy (%) |
– |
– |
25.02 |
| Eligible CapEX according to EU Taxonomy (%) |
– |
22.89 |
9.19 |
| Aligned CapEX according to EU Taxonomy (%) |
– |
– |
8.45 |
| ISO 14001 certified activity (%) |
87 |
89 |
80 |
| ISO 50001 certified activity (%) |
– |
– |
69 |
| Social |
2020 |
2021 |
2022 |
| Worforce at year-end |
80,119 |
63,070 |
24,191 |
| Average workforce |
84,306 |
78,534 |
34,350 |
| Total turnover rate (%) |
17.58 |
24.37 |
41.17 |
| Training hours (hours/employee) |
8.55 |
9.98 |
14.40 |
| Investment in training (€/employee) |
113.67 |
209.63 |
264.20 |
| Gender pay gap (average salary)% |
– |
24.65 |
3.24 |
| Number of employee fatal accidents |
5 |
2 |
3 |
| Number of contractors fatal accidents |
9 |
6 |
2 |
| Employee Lost-Time Injuries Frequency Rate |
9.2 |
8.8 |
3.2 |
| Severity rate |
0.26 |
0.28 |
0.10 |
| Investment in the community (M€) |
11.6 |
4.2 |
4.8 |
| Beneficiaries in drinking water and sanitation3 |
229,639 |
238,869 |
286,213 |
| Governance |
2020 |
2021 |
2022 |
| Female representation on the Board of Directors (%) |
16.70 |
33.30 |
33.30 |
| Independence on the Board of Directors (%) |
58.33 |
66.60 |
66.70 |
| Customer satisfaction (out of 5) |
4.3 |
4.3 |
4.2 |
| User satisfaction (out of 5) |
4.0 |
4.0 |
4.0 |
| HAH passenger experience (out of 5) |
4.18 |
4.23 |
3.97 |
| ISO 9001 certified activity |
87 |
89 |
80 |
| Purchases from local suppliers (%) |
91.52 |
96.23 |
97.03 |
