Selected sustainability-relevant key figures1

Key figures

2018

2017

1

Inter alia under Global Reporting Initiative (GRI) and the German implementation of the EU Directive on non-financial reporting requirements (CSR-RUG)

2

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

3

Absence days due to illness or occupational accidents related to planned working days of active employees

4

Occupational accidents per million hours worked

*

Financial key figures for 2017 were restated due to the initial application of IFRS 15 and IFRS 16.

Company profile

 

 

Revenue

€ 7,995.7 million

€ 7,598.1 million*

Net income

€ 401.6 million

€ 422.5 million*

Products and solutions

 

 

Research and development expenditure

€ 221.7 million

€ 212.4 million

Patent applications and patents granted

2,923

2,808

of which new applications in the reporting year

105

101

Number of orders for electric industrial trucks

171,302

155,134

Number of used industrial trucks sold

48,834

46,618

Environment

 

 

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

46%

38%

Total energy consumption

2,366,137 GJ

2,365,890 GJ

Greenhouse gas emissions (Scope 1,2,3)

251,158 t CO2e

252,773 t CO2e

Total water consumption

551 Ml

642 Ml

Total waste produced

66,571 t

70,168 t

Employees

 

 

Employees2

33,128

31,608

Personnel expenses

€ 2,100.2 million

€ 1,989.7 million

Percentage of female employees

16.2%

16.0%

Number of apprentices

601

579

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

44%

37%

Illness rate3

2.8%

2.8%

Lost time injury frequency rate4

10.8

10.3