Generali SpA

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Data and performance

Environmental data

  2013 2014 2015
Scope1 (tCO2e) - Direct GHG emissions 18,439 20,739 21,703
Scope2 (tCO2e) - Indirect GHG emissions 59,070 54,296 57,025
Scope3 (tCO2e) - Other indirect GHG emissions 47,184 44,420 43,530
TOTAL 124,693 119,456 122,258
GHG emissions per capita (tCO2e) 2.8 2.5 2.5
  2013 2014 2015
Electricity (tCO2e) 62,709 58,364 61,513
Natural gas (tCO2e) 6,201 5,027 6,081
Diesel oil (tCO2e) 822 886 786
District heating (tCO2e) 6,413 5,114 4,995
Trigeneration plant (tCO2e) 689 4,479 4,896
Private cars (tCO2e) 17,998 17,394 17,087
Corporate fleet (tCO2e) 11,686 11,156 10,863
Airplane (tCO2e) 6,564 6,608 6,158
Train (tCO2e) 625 555 814
Paper (tCO2e) 9,308 8,329 7,702
Waste (tCO2e) 1,226 1,116 1,102
Water (tCO2e) 453 428 261
TOTAL 124,693 119,456 122,258
  2013 2014 2015
Total energy (GJ) 817,861 748,548 773,610
Electricity (GJ) 508,400 463,059 469,261
District heating (GJ) 208,515 173,293 175,782
Natural gas (GJ) 87,446 70,544 85,455
Trigeneration plant (GJ) 4,790 32,234 34,916
Diesel oil (GJ) 8,710 3,418 8,196
Energy per capita (GJ) ) 23.5 21.9 22.7
  2013 2014 2015
Purchased and self-produced electricity  (kWh) 142,552,667 137,581,438 140,049,073
Electricity per capita (kWh) 4,095 4,018 4,118
Renewable sources quota from purchased electricity (%) 72.2 72.6 73.9
  2013 2014 2015
Water (m3) 552,180 524,939 535,107
Water per capita (m3) 15.9 15.3 15.7
  2013 2014 2015
Paper (quintals) 76,580 68,536 64,471
Paper per capita (quintals) 1.7 1.4 1.3
Ecological paper quota (%) 79.1 85.3 86.3
  2013 2014 2015
Waste (quintals) 70,363 71,013 68,425
Separate waste (quintals) 55,050 57,024 52,641
of which paper and cartboard (quintals) 26,468 30,589 24,512
Incinerated waste (quintals) 14,772 13,202 15,239
Waste disposed of landfills (quintals) 541 786 545
Separate waste collection quota (%) 78.2 80.3 76.9
Waste per capita (quintals) 2.0 2.1 2.0
  2013 2014 2015
Total kilometres 235,583,987 240,569,151 244,198,177
Kms of private cars  94,611,720 91,823,135 90,200,222
Kms of corporate fleet 61,429,120 58,890,931 57,346,572
Kms travelled by train 29,741,105 30,184,170 39,755,216
Kms travelled by airplane 49,802,042 59,670,916 56,896,168
Kms per capita  5,213 5,069 4,985

Social data

Country Managers Middle Managers Office workers Sales force on payroll Other
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015
Austria 49 50 50 178 164 166 2,647 2,591 2,599 1,877 1,884 1,913 0 0 0
Czech Republic 53 47 56 311 417 373 3,381 3,143 3,352 768 768 631 5 4 0
France 115 111 119 3,190 3,223 3,288 2,059 2,128 2,126 1,749 1,800 1,827 0 0 0
Germany 200 198 217 663 623 739 9,872 9,455 9,339 2,681 2,508 2,133 4 0 0
Italy 286 336 366 1,747 1,848 1,888 6,639 6,511 6,255 5,800 5,919 5,884 11 7 6
Spain 57 60 66 276 282 287 873 919 963 673 609 521 11 10 9
Switzerland 24 22 26 25 140 176 1,577 1,424 1,336 558 554 550 0 0 0
TOTAL 784 824 900 6,390 6,6697 6,917 27,048 26,171 25,970 14,106 14,042 13,459 31 21 15

 

Country Managers Middle Managers Office workers Sales force on payroll Other
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015
Austria 5 5 5 35 34 34 1,454 1,466 1,478 239 247 255 0 0 0
Czech Republic 6 7 9 118 183 162 2,118 2,002 2,105 677 692 578 0 1 0
France 32 35 38 1,641 1,681 1,741 1,438 1,479 1,509 431 452 479 0 0 0
Germany 25 30 31 136 135 151 5,307 5,203 5,104 498 494 440 0 0 0
Italy 35 47 57 329 362 389 3,343 3,292 3,130 2,247 2,350 2,342 2 1 1
Spain 6 6 8 50 56 58 454 483 513 200 172 135 3 2 1
Switzerland 2 2 2 5 32 41 883 832 786 16 18 31 0 0 0
TOTALE 111 132 150 2,314 2,483 2,576 14,997 14,757 14,625 4,308 4,425 4,260 31 21 15

 

Country Full-time
permanent
Full-time
fixed-term
Part-time
permanent
Part-time
fixed-term
TOTAL
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 20140 2015
Austria 4,147 4,058 4,068 0 0 0 604 631 660 0 0 0 4,751 4,689 4,728
Czech Republic 6,699 3,581 3,538 685 662 739 105 99 99 29 37 36 4,518 4,379 4,4412
France 5,790 5,862 5,928 557 666 702 759 724 722 7 10 8 7,113 7,262 7,360
Germany 10,823 10,195 9,785 157 119 94 2,406 2,450 2,527 34 20 22 13,420 12,784 12,428
Italy 12,685 12,677 12,521 422 497 418 1,193 1,225 1,268 183 222 192 14,483 14,621 14,399
Spain 1,760 1,738 1,695 9 9 1 120 133 150 1 0 0 1,890 1,880 1,846
Switzerland 1,739 1,682 1,628 20 33 33 405 400 396 20 25 31 2,184 2,140 2,088
TOTAL 40,643 39,793 39,163 1,850 1,986 1,987 5,592 5,662 5,822 274 314 289 48,359 47,755 47,261
Incidence 84.0%

83.3%

82.3% 3.8% 4.2% 4.2% 11.6% 11.9% 12.3% 0.6% 0.7% 0.6% 100% 100% 100%
Country

Full-time
permanent

Full-time
fixed-term
Part-time
permanent
Part-time
fixed-term
TOTAL
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015
Austria 1,175 1,165 1,167 0 0 0 558 587 605 0 0 0 1,733 1,752 1,772
Czech Republic 2,304 2,269 2,208 511 511 538 81 80 74 23 25 34 2,919 2,885 2,854
France 2,505 2,564 2,640 368 435 478 663 642 641 6 6 8 3,542 3,647 3,767
Germany 3,669 3,557 3,388 94 77 54 2,181 2,215 2,273 22 13 11 5,966 5,862 5,726
Italy 4,544 4,532 4,441 184 256 209 1,101 1,127 1,165 127 137 104 5,956 6,052 5,919
Spain 597 593 578 4 4 1 111 122 136 1 0 0 713 719 715
Switzerland 536 512 487 13 20 23 346 337 330 11 15 20 906 884 860
TOTAL 15,330 15,192 14,909 1,174 1,303 1,303 5,041 5,110 5,224 190 196 177 21,735 21,801 21,613
Country ≤34 35-44 45-54 ≥55
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2012 2013 2014
Austria 1,131 1,118 1,104 1,289 1,166 1,130 1,753 1,735 1,716 578 670 778
Czech Republic 1,980 1,820 1,752 1,213 1,222 1,311 884 894 869 441 443 480
France 1,787 1,877 1,971 1,950 1,968 2,002 2,036 2,048 2,027 1,340 1,369 1,360
Germany 2,672 2,433 2,207 3,696 3,433 3,208 4,999 4,735 4,690 2,053 2,183 2,323
Italy 3,445 3,234 2,843 5,376 5,409 5,422 4,076 4,348 4,550 1,586 1,630 1,584
Spain 357 358 362 522 520 505 664 656 649 347 346 330
Switzerland 916 868 824 563 561 534 419 422 451 286 289 279
TOTAL 12,288 11,708 11,063 14,609 14,279 14,112 14,831 14,838 14,952 6,631 6,930 7,134
Country ≤34 35-44 45-54 ≥55
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2015 2014
Austria 446 438 412 510 487 484 678 694 711 99 133 165
Czech Republic 1,296 1,215 1,150 716 746 778 607 619 602 300 305 324
France 972 1,021 1,111 975 985 1,010 988 1,001 1,002 607 640 644
Germany 1,430 1,322 1,173 1,732 1,677 1,571 2,073 2,068 2,110 731 795 872
Italy 1,610 1,527 1,302 2,363 2,437 2,486 1,439 1,575 1,692 544 513 439
Spain 151 153 162 233 237 230 213 215 236 116 114 87
Switzerland 437 418 388 229 226 211 144 149 164 96 91 97
TOTAL 6,342 6,094 5,698 6,758 6,795 6,770 6,142 6,321 6,517 2,493 2,591 2,628
Country ≤34 35-54 ≥55 Totale
2015 Recruitments Terminations Recruitments Terminations Recruitments Terminations Recruitments Terminations
Austria 360 257 101 111 1 55 462 423
Czech Republic 507 444 215 304 19 90 741 838
France 916 640 304 290 5 197 1.225 1.127
Germany 465 389 273 379 21 218 759 986
Italy 1.017 832 246 288 11 367 1.274 1.487
Spain 78 36 33 41 0 69 111 146
Switzerland 169 165 84 103 4 41 257 309
TOTAL 3.512 2.763 1.256 1.516 61 1.037 4.829 5.316
Country Managers Middle Managers   Office workers Sales force on payroll   Sales force not on payroll  
  2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015 2013 2014 2015
Austria 1.8 0.6 15.6 16.2 19.8 50.8 23.2 23.7 33.0 84.7 92.4 69.6 0.0 0.0 0.0
Czech Republic 44.3 49.7 47.1 36.3 45.5 35.3 34.8 43.4 40.1 63.0 81.1 48.1 50.1 53.0 48.4
France 48.2 22.4 30.0 17.3 22.5 27.3 47.5 53.1 69.8 64.7 69.1 68.6 15.7 16.8 15.0
Germany 29.8 32.7 43.1 32.2 37.8 32.8 19.8 22.1 24.5 46.7 45.5 76.9 44.4 38.7 44.2
Italy 15.6 27.1 43.3 15.4 22.8 26.5 13.4 18.7 18.3 22.3 32.3 28.8 34.6 30.5 28.9
Spain 44.0 50.7 45.1 19.2 28.8 31.4 21.0 22.9 24.3 43.6 31.1 50.1 59.3 55.1 75.4
Switzerland 20.5 6.4 17.2 23.8 9.4 14.0 16.0 14.9 15.9 50.8 50.1 62.2 0.0 0.0 0.0
Other European countries (1) 35.7 20.3 36.4 28.1 43.3 43.4 18.8 20.6 20.9 64.4 94.1 87.8 33.0 46.0 84.5
Africa and Asia (2) 80.5 24.0 27.5 36.7 25.4 39.3 29.9 35.2 30.8 178.4 64.0 58.7 19.2 15.6 18.7
The Americas (3) 54.3 42.7 44.3 42.7 36.8 40.9 44.0 27.4 30.0 13.1 8.9 13.5 2.3 0.7 2.4
Generali Group 33.8 26.0 35.9 22.6 27.6 32.0 24.1 26.4 28.4 50.4 54.6 53.5 30.2 30.2 34.6

(1) Other European countries: Belgium, Bulgaria, Croazia, Greece, Guersney, Hungary, Ireland, Luxemburg, Netherlands, Poland, Portugal, Romania, Russia, Serbia, Montenegro, Slovakia, Slovenia, Turkey, United Kingdom
(2) Africa and Asia: China, Hong Kong, India, Indonesia, Japan, Philippines, South Africa, Thailand, Unites Arabs Emirates, Vietnam
(3) The Americas: Argentina, Brazil, Canada, Colombia, Ecuador, Guatemala, Panama, USA

Country

Managers

2015

Middle Managers

2015

Office workers

2015

Sales force on payroll

2015

  Remuneration* Basic
salary**
Remuneration* Basic
salary**
Remuneration* Basic
salary**
Remuneration* Basic
salary**
Austria 0.79 0.86 0.80 0.97 0.81 0.89 0.77 0.87
Czech Republic 0.89 0.86 0.74 0.72 0.74 0.76 1.03 0.97
France 0.91 0.96 0.96 0.97 0.70 0.79 0.66 0.76
Germany 0.84 0.87 0.74 0.79 0.93 0.93 0.73 0.65
Italy 1.00 1.05 1.08 1.12 0.80 0.81 0.47 0.44
Spain 0.80 0.88 0.81 0.88 0.76 0.77 0.87 1.00
Switzerland 0.89 0.94 0.92 0.93 0.75 0.75 0.33 0.33

*Annual amount paid by the Group to employees including not only what established by the National Collective Bargaining Agreements and the Company Collective Agreemenst, but also any other type of additional remuneration, such as company seniority, overtime work, bonuses, benefit **Amount concerning just the National Collective Bargaining Agreements, without including any type of additional remuneration

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Environmental data 58 kb  
Social data 43 kb