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Indicators & Progress

The indicators we record throughout the Company offer transparency in many respects. They help us to identify potential improvements, steer programs, monitor target achievement, and inform the public about our performance and progress in compact form.

As shown below by the indicators for the reporting year 2017, sustainable business practices improve not only environmental performance but business performance as well.

Economic Indicators

20162017
Sales in million euros18,71420,029
Adjusted1 operating profit (EBIT) in million euros3,1723,461
Adjusted return on sales (EBIT) in percent16.917.3
Adjusted earnings per preferred share (EPS) in euros5.365.85
Dividend per ordinary share in euros1.601.77²
Dividend per preferred share in euros1.621.79²

1Adjusted for one-time charges/gains and restructuring charges.

2Proposal to shareholders for the Annual General Meeting on April 9, 2018.

Ecological indicators

20162017
Amount of production in thousand metric tons8,4569,392
Energy consumption in thousand megawatt hours2,3762,538
Carbon dioxide emissions in thousand metric tons685734
Water consumption in thousand cubic meters7,6588,431
Waste for recycling and disposal in thousand metric tons1120124

¹ We have removed the share of construction and demolition waste from our footprint and shown it separately, as the presence or absence of some larger construction projects have a significant effect on our waste footprint. This has enabled us to show the performance of our sites and our progress more transparently.

Employee indicators

20162017
Employees1 (as of December 31)51,35053,700
Proportion of female employees in percent33.134.3
Average number of training days per employee1.61.8
Participation in employee share program in percent30.731.4
Occupational accidents per million hours worked1.01.0

1Basis: permanent staff excluding trainees. Figures have been rounded

Social Indicators

20162017
Donations in million euros (financial and product donations, not counting paid time off from work)7,8148,037
Number of projects supported2,0512,124