Selected sustainability-relevant key figures1

Key figures

2017

2016

*

excluding Dematic (acquisition in November 2016)

1

Inter alia under GRI and the German implementation of the EU Directive on non-financial reporting requirements

2

Number of employees (full-time equivalents) as at balance sheet date 31/12/

3

updated on 08/04/2019

Company profile

 

 

Revenue

€7,653.6 million

€5,587.2 million

Net income

€426.4 million

€246.1 million

Products and solutions

 

 

Research and development expenditure

€212.3 million

€147.1 million

Patent applications and patents granted

2,808

2,689

of which new applications in the reporting year

101

93

Number of orders for electric industrial trucks3

155,134

147,120

Number of used industrial trucks sold

46,618

49,152

Environment

 

 

Level of ISO 14001 certification (plants as well as sales and service locations)

38%

40%*

Total energy consumption

2,377,535 GJ

2,015,112 GJ*

Greenhouse gas emissions (Scope 1, 2, 3)

231,417 t CO2e

206,683 t CO2e*

Total water consumption

653,220 m3

455,385 m3*

Total waste produced

69,372 t

51,134 t*

Employees

 

 

Employees2

31,608

30,544

Personnel expenses

€1,989.7 million

€1,520.3 million

Percentage of female employees

16.0%

16.3%

Number of apprentices

579

580

Level of OHSAS 18001 certification (plants as well as sales and service sites)

37%

31%*

Health rate

96.7%

96.2%*

Lost time injury frequency rate
(occupational accidents per million hours worked)

10.0

14.8*