View our year-by-year KPIs divided according to our four pillars of reporting.
20211 |
2020 |
2019 |
|
---|---|---|---|
Senior managers (no.) |
14 |
14 |
8 |
Senior managers (%) |
15.7% |
17.9% |
10.8% |
Middle managers (no.) |
131 |
179 |
116 |
Middle managers (%) |
24.0% |
35.3% |
22.7% |
Clerical staff (no.) |
398 |
498 |
352 |
Clerical staff (%) |
32.8% |
43.6% |
30.1% |
Total (no.) |
543 |
691 |
476 |
Total (%) |
29.4% |
40.0% |
27.2% |
2021 |
2020 |
2019 |
|
---|---|---|---|
Training hours |
2,312.5 |
4,217 |
2,366 |
2021 |
2020 |
2019 |
|
---|---|---|---|
Reports received |
2 |
0 |
0 |
Legal Entity/Business Line |
Product/Service with Social Purpose |
Monetary value of transactions in 2021 |
% of total of the monetary value |
Monetary value of transactions in 2020 |
% of total of the monetary value |
Monetary value of transactions in 2019 |
% of total of the monetary value |
---|---|---|---|---|---|---|---|
Banca Ifis/Leasing |
Finance Leases associated with the New Sabatini Law incentive scheme |
139.06 |
8.02% |
75.63 |
8.10% |
97.69 |
6.23% |
Banca Ifis/Leasing |
Financial leasing associated with the MCC Guarantee Fund |
50.78 |
0.56% |
21.68 |
0.26% |
1.92 |
0.02% |
Banca Ifis/Leasing |
Refinancing of financial lease contracts (initiative launched and concluded in 2020) |
- |
- |
7.49 |
0.03% |
- |
- |
Banca Ifis/Leasing |
Prime initiative (initiative launched and concluded in 2020) |
- |
- |
0.50 |
0.02% |
- |
- |
Banca Ifis/Leasing |
Moratorium Law Decree no. 18/2020 |
612.97 |
17.97% |
740.60 |
26.13% |
- |
- |
Banca Ifis/Leasing |
Moratorium granted by Banca Ifis |
5.77 |
0.10% |
19.90 |
0.30% |
- |
- |
Banca Ifis/Trade receivables |
Factoring backed by the MCC Guarantee Fund (initiative launched in 2020) |
189.35 |
3.11% |
15.00 |
1.00% |
- |
- |
Banca Ifis/Trade receivables |
M/L financing backed by the MCC Guarantee Fund |
194.73 |
66.75% |
240.60 |
72.00% |
105.29 |
66.00% |
Banca Ifis/Trade receivables |
of which with EIB funding* |
- |
- |
157.20 |
81.00% |
- |
- |
Banca Ifis/Trade receivables |
of which with CDP funding |
1.51 |
0.35% |
- |
- |
- |
- |
Banca Ifis/Trade receivables |
Loan backed by SACE Guarantee Italy |
78.10 |
2.81% |
- |
- |
- |
- |
2021 |
2020 |
2019 |
|
---|---|---|---|
Reports received |
0 |
0 |
0 |
2021 |
2020 |
2019 |
|
---|---|---|---|
Total about Health and Safety |
3,989 |
1,850 |
1,440 |
Total number of injuries* |
2021 |
2020 |
2019 |
|
---|---|---|---|---|
Total number of deaths caused by accidents at work |
No. |
0 |
0 |
0 |
Total number of serious accidents at work (excluding deaths) |
No. |
0 |
0 |
0 |
Total number of accidents at work subject to registration |
No. |
2 |
3 |
2 |
Total |
No. |
2 |
3 |
2 |
Injury rate |
2021 |
2020 |
2019 |
|
---|---|---|---|---|
Rate of deaths caused by accidents at work |
No. |
0 |
0 |
0 |
Rate of serious accidents at work (excluding deaths) |
No. |
0 |
0 |
0 |
Rate of accidents at work subject to registration |
No. |
0.67 |
1.16 |
0.69 |
Total |
No. |
0.67 |
1.16 |
0.69 |
Training hours delivered |
2021 |
2020 |
2019 |
|
---|---|---|---|---|
By gender: |
||||
Men |
h. |
14,599.0 |
19,251.3 |
15,886.5 |
Women |
h. |
14,002.0 |
17,881.9 |
16,010.9 |
By professional category |
||||
Senior managers |
h. |
1,249.8 |
1,086.9 |
693.4 |
Middle managers |
h. |
8,986.5 |
10,700.8 |
6,930.8 |
Clerical staff |
h. |
18,364.8 |
25,345.5 |
24,273.1 |
Total |
h. |
28,601.1 |
37,133.2 |
31,897.4 |
2021 |
2020 |
2019 |
||
---|---|---|---|---|
Senior managers |
% |
97% |
99% |
91% |
Middle managers |
% |
91% |
92% |
90% |
Clerical staff |
% |
98% |
98% |
97% |
2021 |
2020 |
2019 |
||
---|---|---|---|---|
Natural gas consumption for central heating |
GJ |
5,106 |
4,522 |
6,005 |
Gasoline consumption for the vehicle fleet |
GJ |
385** |
191** |
- |
Diesel consumption for the vehicle fleet |
GJ |
14,716 |
12,915 |
21,903 |
Total fuel consumption |
GJ |
20,207 |
17,627 |
27,908 |
Consumption of purchased electricity (non-renewable) |
GJ |
- |
- |
13,433 |
Consumption of purchased electricity (renewable) |
GJ |
10,101 |
11,273 |
- |
Consumption of energy from solar panels (renewable) |
GJ |
370 |
362 |
450 |
Total electricity consumption |
GJ |
10,471 |
11,635 |
13,882 |
Total |
GJ |
30,678 |
29,261 |
41,791 |