Autogrill in figures

Group's social data

Statement of economic value

2021 - Statement of economic valueStakeholder
(€k)
Economic value created by the Group 3,190,034
Revenue and other operating income 3,059,662 Consumers
Financial income 7,124
Adjustment to the value of financial assets(1) 1,756
Impairment losses on receivables 2,535
Impairment losses (2) -14,593
Capital gains from the disposal of operating activities 133,550
Economic value distributed 2,698,232
Reclassified operating costs 1,697,502 Landlords, suppliers and brand partners
Remuneration of personnel 814,020 Personnel
Remuneration of lenders and shareholders(3) 125,380 Lenders and shareholders
Remuneration of public institutions 60,308 Government
Donations 1,022 Community
Economic value retained by the Group 491,803
Depreciation and amortization 522,362
Provisions 7,287
Reserves -37,846

(1)2019 includes capital gain for the disposal of canedian motorways equity participation for € 37,951k.
(2)Shareholder’s remuneration consists of the share of profits of the reference year which will be distributed as dividend the following year, as proposed to the Annual General Meeting by the Board of Directors. In line with the previous year, for the current year the Board of Directors proposed to not distribute a dividend in 2022 (related to the 2021 financial year) and to use available resources to cover the loss for the year.
(3)2020 includes a tax refund of $ 119m to which the subsidiary HMSHost Corporation was entitled, by offsetting the federal tax loss incurred in 2020 as a result of the Covid-19 pandemic against the taxable income of prior years since 2015, according to the carry-back mechanism introduced in 2020 by US tax law. It was also possible to carry forward net operating losses for state tax purposes, for an additional deferred tax benefit of $ 17m that was likewise recognized in the 2020 income statement.

Employees by age, gender and professional category

2022North AmericaEuropeInternationalTotal
Total workforce 22,825 14,484 8,589 45,898
Of which: women 63% 63% 47% 60%
Offices 375 578 509 1,462
Stores 22,450 13,906 8,080 44,436
Permanent 22,825 11,881 4,189 38,895
Temporary n.a.1 1,972 4,230 6,202
Hourly contracts n.a.1 631 170 801
Full time 19,887 5,659 5,609 31,155
Part time 2,938 8,194 2,810 13,942
< 30 years 8,382 3,359 5,252 16,993
30-50 years 9,042 7,129 2,830 19,001
> 50 years 5,401 3,996 507 9,904
1 The definitions of "temporary" and hourly contracts associates are not applicable in North America as associates are categorized according to the national legislation in force (“at-will employment”) according to which both parties can terminate the employment
relationship at any time.

Employees by type of contract

2021North AmericaEuropeInternationalTotal
Total employees 16,590 12,638 5,411 34,639
Of which: women 10,502 8,124 2,569 21,195
63% 64% 47% 61%
Permanent 16,590 11,497 3,360 31,447
Of which: women 10,502 7,469 1,862 19,833
Temporary n/a 1,141 2,051 3,192
Of which: women n/a 655 707 1,362
Full time 14,502 5,341 3,625 23,468
Of which: women 9,000 2,793 1,346 13,139
Part time 2,088 7,297 1,786 11,171
Of which: women 1,502 5,331 1,223 8,056

Per capita training hours by employee category

2022 - Group  
Offices (average hours per capita)
Stores (average hours per capita)
Top Managers 12.1 Area managers 59.2
Senior Managers 14.5 Store managers 63.0
Managers 14.3 Assistant store managers 55.4
White collars 13.5 Unit heads 43.4
    General staff 39.9

Employees receiving regular performance reviews

2022 - Group  
OfficesStores 
Top managers
MBO
Area Managers 95%
Men MBO Men 96%
Women MBO Women 92%
Senior Managers 91% Store Managers 81%
Men 94% Men 83%
Women 85% Women 79%
Managers 92% Assistant store managers 71%
Men 93% Men 73%
Women 92% Women 68%
White collar
92% Unit heads 65%
Men 90% Men 64%
Women 94% Women 66%
    General staff
10%
    Men 13%
Women 9%

 

New hires and termination

2022North AmericaEuropeInternationalTotal
Hires (no.) 26,581 16,208 7,978 50,767
Permanent 26,581 2,550 2,768 31,899
Temporary - 5,740 5,018 10,758
Hourly contracts - 7,918 192 8,110
Turnover, incoming (%) 116% 112% 93% 111%
Permanent 116% 21% 66% 82%
Temporary - 291% 119% 131%
Hourly contracts - 1255% 113% 1012%
Departures (no.) 20,350 15,530 4,941 40,821
Permanent 20,350 2,588 1,807 24,745
Temporary - 5,024 3,025 8,049
Hourly contracts - 7,918 109 8,027
Turnover, outgoing (%) 89% 107% 58% 89%
Permanent 89% 22% 43% 64%
Temporary - 255% 72% 130%
Hourly contracts - 1,255% 64% 1,002%

Injury rates

2022North AmericaEuropeInternationalTotal
Workplace injuries (no.) 643 538 349 1,530
Injury rate 24.5 30.1 33.3 28.0
Serious injury rate 0.3 0.0 0.0 0.1
Death rate 0.00 0.00 0.00 0.00

Injury rates include workplace injuries only (not commuting accidents)
Frequency rate: ((total number of injuries + total number of deaths)/total hours worked) x 1,000,000
Serious injury rate: (total number of serious injuries/total hours worked) x 1,000,000
Death rate: (total number of deaths/total hours worked) x 1,000,000

Donations

Donations 2022%
Direct contribution 21
Indirect contribution 16
Donation in kind 63

 

Group's environmental data

Environment – energy consumption and emissions

2021udmNorth AmericaEuropeInternationalTotal
Total direct energy consumption GJ - 93,162 3,244 96.406
From non-renewable sources: -
Natural gas m3 - 1,173,395 19,395 1,192,790
Diesel l - 732,910 992 733,903
LPG l - 54,674 58,388 113,061
By vehicle fleet: -
Gasoline l - 37,123 20,676 57,799
Diesel l - 415,612 4,760 420,372
Biogas kg - - 792 792
Total indirect energy consumption GJ - 563,553 62,960 626,513
Electricity MWh - 156,542 16,814 173,356
From non-renewable sources - 149,885 12,577 162,462
From renewable sources - 6,657 4,237 10,894
Thermal energy - - 675
From renewable sources - - 675 675
Emissions t CO2 eq - 46,643 8,608 55,251
Total direct emissions - 5,424 190 5,614
From renewable sources: - 4,298 133 4,431
By vehicle fleet(1): - 1,126 57 1,183
Total indirect emissions t CO2 - 41,219 8,418 49,638
Electricity - 41,219 8,303 49,522
Thermal energy - - 115 115

(1) Scope 1 emissions related to biogas consumption was calculated using the emission factor of 0.00068793 tCO2e/t for 2020 and 0.00068691 tCO2e/t for 2021 (DEFRA 2020 and DEFRA 2021) considering zero CO2 emissions while taking into account emissions in N2O and CH4. To complete the reporting, CO2 emission related to the combustion process of biogas considered out of scope and not included in the Scope 1, 2 and 3 reporting perimeter are taken into account, and are calculated using the emission factor of 0.679 tCO2e/t for 2020 and 2021 (DEFRA 2020 and DEFRA 2021).

Environment – waste production disposal method

2021
Means of disposal 
Europe
Hazardous waste:   8.5
Recycled t 4.2
Incinerator t 4.3
Landfill t -
Non-hazardous waste:   21,367.4
Recycled t 6,806.5
Incinerator t 8,008.3
Landfill t 6,552.6

Hazardous waste includes electronic devices, batteries, waste oils, oil filters, absorbent materials, and packaging containing hazardous substances (produced by the oil business).

Latest update: Monday, April 25, 2022 - 22:58