Generali SpA

    premises & global services
                               

    Data and performance

    Economic data

      2016 2015
    Gross written premiums (€ mln) 70,513 74,165
    Claims paid (€ mln) 48,871 49,398
    Operating result (€ mln) 4,830 4,785
    Net profit (€ mld) 2.1 2.0
    Dividend per share proposed (€) 0.8 0.72
    Total dividends proposed (€ mln) 1,249 1,121
    Totale Asset Under Management (€ mld) 530 500
    Economic Solvency II ratio  194% 202%
    Taxes (€ mld) 0.9 1.1

    Social data

      2016 2015
    Italy 14,0910 17,074
    Germany 12,424 12,998
    France 7,594 7,619
    CEE 12,061 12,626
    EMEA 10,557 10,855
    Asia 4,805 4,913
    Americas 3,399 3,498

    International operations*

    *International Operations is the cluster which includes the activities of the holding companies (including the reinsurance of the Group and the international activities of the Parent Company which have not been allocated in the other geographical areas), the business related to Europ Assistance and investment and real estate management activities for the Group companies.

    8,796 6,609
    TOTAL GENERALI GROUP 73,727 76,191
      2016 2015
    Manager 1,781 1,831
    Employees 53,498 55,369
    Sales force on payroll 18,238 18,827
    Other 210 164
    TOTAL GENERALI GROUP 73,727 76,191
      2016 2015
    Women on Board of Directors (%) 38.4% 36.4%
    Female in top-executive position (%) 13.0% 14.0%
    Female managers (%) 23.0% 24.4%
    Female employees (%) 49.4% 49.6%
      2016 2015
    Permanent employees  65,872 68,572
    Fixed-term employees  7,855 7,619
    Full-time employees   64,642 65,524
    Part-time employees   9,085 10,667
    Employee hired  10,269 10,343
    Employee turnover 11,921 12,587
    Turnover rate (%) 16.2% 16.5%
    Employee expenses  (€ mln) 3,870 3,909
    Employees covered by collective bargaining agreements (%) 79.3% 81.2%
    Workers represented by representative organizations of workers (%) 91.9% 91.3%
    Workers represented in the European Works Council (%) 80.6% 79.9%
      2016 2015
    Training expenses (€ mln) 61,2 61,5
    Average hours of training per capita 37,3 36,2
    Trained employees (%) 91,1% 95,6%

    Employee satisfaction in the Global Engagement Survey*

    *The figure is recorded every two years.

    - 82%

     

      2016 2015
    Number of injuries 535 554
    Expense for health and safety (€ mln) 4,8 5,0
    Absenteeism rate due to illness (%) 4.3% 4.5%
    Absenteeism rate due to injury (%) 0.09% 0.09%

    *The data refer to the following countries: Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland.

      2016 2015
    Funds allocated to the community (€ mln) 14,6 14,4
    Socially Responsible Investments (€ mld) 30,7 28,6
    Premiums from products with a specific environmental value (€ mln)* 848 419
    Premiums from products with a specific social value (€ mln)* 1.643 1.519

    *The data refer to the following countries: Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland.

      2016 2015
    Number of clients (mln) 55 n.d
    Number of exclusive distributors (thousand) 151 n.d

    Environmental data

      2016 2015
    Scope1 (tCO2e) - Direct GHG emissions 21,881 21,581
    Scope2 (tCO2e) - Indirect GHG emissions 55,885 55,955
    Scope3 (tCO2e) - Other indirect GHG emissions 40,524 42,513
    TOTAL 118,290 120,053
    GHG emissions per capita (tCO2e)* 2.28 2.34

    * The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

      2016 2015
    TOTALE ENERGY (GJ) 771,856 778,265
    Energy per capita (GJ) 21.1 22.6
    Electrical energy (GJ) 495,354 507,466
    •   data processing centres (GJ)
    106,276 107,278
    •  self-produced by trigeneration (GJ)
    41,639 34,911
    • purchased renewable energy (%) 
    76.3% 74,1%
    District heating (GJ) 182,574 175,782
    Natural gas (GJ) 85,751 86,821
    Diesel oil (GJ) 8,178 8,196

    * The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

      2016 2015
    TOTAL MOBILITY (km) 229,359,608 244,198,177
    Travel per employees (km) 4,417 4,737
    Corporate car fleet (km) 54,503,783 57,165,869
    Private car (km) 89,984,397 89,825,931
    Airplane (km) 56,600,586 56,386,300
    •      long-haul (km)
    6,036,277 6,290,709
    •     medium-haul (km)
    37,966,689 36,050,728
    •     short-haul (km)
    2,597,619 15,044,864
    Train (km) 38,270,842 39,772,928
    • high-speed (km)
    28,131,925 28,767,767
    • conventional (km)
    10,138,917 11,005,161

    * The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

      2016 2015
    TOTAL WATER (m3) 536,095 549,607
    Water per capita (m3) 14.9 16.1
    Water withdrawn for industrial use (m3) 132,546 156,469

    *The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

      2016 2015
    TOTAL PAPER (q) 59,284 64,471
    Paper per capita (q) 1,1 1,3
    Ecological certifed paper (%) 86% 86%
    Recycled paper (%) 6% 6%

    * The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

      2016 2015
    TOTAL WASTE (q) 72,471 69,973
    Total waste (q) 2 2
    Separate waste collection (%) 77% 75%

    * The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland. 

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