Performance

SOCIAL PERFORMANCE DATA

EMPLOYEES BY REGION

Countries Total employees Men Women
Italy 4049 2,286 1,763
France 245 123 116
Spain 23 18 5
Germany 15 12 3
Great Britain 168 137 31
Rest of the world 24 19 5

* Excluding the 280 employees of Banca Esperia, acquired in the last quarter of the 2016/17 financial year

EMPLOYEES BY PROFESSIONAL CATEGORY

Employee category Total Men Women
Top management 3   3 0
Executives 324 278 46
Managers 1,654 1,120 534
Office workers 2,537 1,194 1,343
Total 4518 2,595 1,923
  • Including employees of Compagnie Monégasque de Banque
  • Top Management refers to the three executive officers of the Board of Directors of Mediobanca SpA
  • Excluding the 280 employees of Banca Esperia, acquired in the last quarter of the financial year

EMPLOYEES BY CONTRACT TYPE

Contract type Total Men Women
Permanent 97% 55% 42%
Temporary   3%  1.35%  1.65%
Other arrangements 225 131 94

EMPLOYEES BY EMPLOYMENT BASIS

Employment basis Percentage
Full time 97%
Part Time 3%

EMPLOYEES BY AGE GROUP

Age group % employees
<30 12%
30-50 75%
>50 13%

EMPLOYEES BY GENDER

Gender % employees
Male 57%
Female 43%

EMPLOYEE TURNOVER

New employees hired and employees who left the Group by gender

Employees Total Men Women
New employee hires 769 454 315
Employees who left the Group 325 194 131

New employee hires and employees who left the Group by age

Employees Total <30 30-50 >50
New employee hires 769 140 519 110
Employees who left the Group 325 81 200 44

New employee hires and employees who left the Group by geographical area

Employees Total Italy France Spain Germany United Kingdom Rest of the world
New employee hires 769 690 40 1 2 35 1
Employees who left the Group 325 256 30 2 7 30 -

Turnover rate

Dipendenti Total Italy France Spain Germany Great Britain Rest of the world
New employee hires 17% 17% 17% 4% 13% 20% 5%
Employees who left the Group 7% 6% 13% 9% 47% 17% -

EMPLOYEE TRAINING

Training by employment category

Employment category hours delivered % hours
Office workers 37,571 56%
Managers 26,392 40%
Executives 2,839 4%
Top Management 12 n.s. 
Total 66,813  

Training by content area

Content area hours delivered % hours delivered
Anti-corruption (Law 231 compliance programme) 2,514.25 4%
Specialist training 21,806.75 32%
Management training 11,802.5 18%
Language training 10,545.5 16%
Induction 8,122.5 12%
Other (mandatory training) 6,757.83 10%
Health and safety 5,264 8%

Training by gender and contract type (hours)

  Total hours delivered Men Women
Top management 12 9 3
Executives 2,839 2,523 316
Managers 26,392 17,577 8,816
Office workers 37,571 17,877 19,694
Total 66,813 37,986 28,827

INJURIES

  Total injuries Men Women
On site 15 9 6
Travel-related 55 38 17
Total 70 47 23
Severity rate 0.10 0.10 0.10
Incidence rate 9.99 11.65 7.74

EMPLOYEE ASSESSMENT

Employees by professional category Total Men Women
Top management 2 2 0
Executives 194 167 27
Managers 1330 929 401
Office workers 2170 1054 1116

 

ENVIRONMENTAL PERFORMANCE DATA

ENERGY CONSUMPTION

Direct consumption

Energy source Direct consumption (in GJ)
Non-renewables 15.275.97
Diesel 709,44
Natural Gas 12,633.54
Company vehicles 1,932.99
  • The figure does not include company cars assigned to individual employees

Indirect consumption

Energy source Indirect consumption (in GJ)
Non-renewables 73,963.61
Non-renewables 5,501.78

DIRECT AND INDIRECT CO2 EMISSIONS

Energy source Emissions (Tons Co2)
Direct emissions (Scope 1) 825.86
Non-renewables (natural gas, diesel) 694.07
Company vehicles (*) 131.78
Indirect emissions (Scope 2) 357.62
Electrical power and heating (**) 357.62
Indirect emissions from business travel (Scope 3) 2,204
Air travel 2,057
Rail travel 140
Third-party motor vehicles 7

(*) Including employees of Compagnie Monégasque de Banque
(**) A minor part of the energy consumption for heating some buildings was estimated on the basis of the monitored consumption levels of comparable buildings

WATER CONSUMPTION

Water consumption Units (in m3)
Total water consumption 251,193
Mains water 101,953
Well water 149,240
  • Water consumption was estimated in part on the basis of the consumption levels of comparable buildings monitored
  • The well located in the courtyard of the Via Filodrammatici building provides cooling water for the buildings located in Piazzetta Cuccia 1 and Via Filodrammatici 3, 5 and 7, including the two Data Centres

PAPER CONSUMPTION

Paper consumption Units (in tons)
A4 format 297.14
A3 format 7.30
For commercial use 37.52
  • Paper consumption figures refer to paper purchased

 

FINANCIAL PERFORMANCE DATA

For more information on key financial figures, visit the Mediobanca Group today page, where we present the Group’s current financials.

Last update: 24/11/2017