Generali SpA

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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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