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<strong>Sustainability</strong> figures<br />
46<br />
<strong>Sustainability</strong> figures<br />
Unit<br />
Financial<br />
year 2021 / 22<br />
Financial<br />
year <strong>2022</strong> / <strong>23</strong><br />
GRI reference<br />
Comments<br />
Economic performance<br />
Turnover €m 2,288 2,633 GRI 201-1<br />
EBITDA €m 41 169 GRI 201-1<br />
Group annual net profit €m – 2 64 GRI 201-1<br />
Equity capital €m 683 761 GRI 201-1<br />
Equity capital ratio % 47.3 48.3 GRI 201-1<br />
Semi-trailers and trailers produced Quantity 61,082 57,122 GRI 2-6<br />
Environment<br />
Climate protection<br />
ISO 14001 certified sites Quantity 1 1 At the date of publication of the<br />
report, a total of four sites had<br />
been certified.<br />
Proportion of employees covered by ISO 14001 % 28.7 28.7 Based on number of employees<br />
at production sites in the financial<br />
year <strong>2022</strong> / <strong>23</strong><br />
Total GHG emissions (Scope 1 and 2) t CO 2<br />
e 35,168 24,850 GRI 305-1<br />
GRI 305-2<br />
Scope 1 emissions t CO 2<br />
e 14,910 11,056 GRI 305-1<br />
Scope 2 emissions t CO 2<br />
e 20,259 13,794 GRI 305-2<br />
Emission intensity (Scope 1 and 2) kg CO 2<br />
e /<br />
trailer<br />
Energy<br />
ISO 50001 certified sites Quantity 4 4<br />
570 430 GRI 305-4 Ratshausen site (TSE)<br />
excluded as no trailers are<br />
produced there<br />
Proportion of employees covered by ISO 50001 % 74.5 74.5 Based on number of employees<br />
at production sites and in<br />
Horstmar in the financial year<br />
<strong>2022</strong> / <strong>23</strong><br />
Total energy consumption MWh 101,521 78,998 GRI 302-1<br />
Energy consumption from non-renewable sources MWh 90,846 64,315 GRI 302-1<br />
Electricity consumption from non-renewable sources MWh 31,605 21,278 GRI 302-1<br />
Oil MWh 17,<strong>23</strong>1 12,920 GRI 302-1<br />
Natural gas MWh 29,710 18,435 GRI 302-1<br />
LPG MWh 4,119 3,402 GRI 302-1<br />
Diesel MWh 8,180 8,279 GRI 302-1<br />
Energy consumption from renewable sources MWh 10,675 14,683 GRI 302-1<br />
Electricity consumption from renewable sources MWh 9,779 14,<strong>23</strong>3 GRI 302-1<br />
Palm oil MWh 371 0 GRI 302-1<br />
District heating MWh 525 450 GRI 302-1<br />
Total electricity consumption MWh 41,384 35,511 GRI 302-1<br />
Electricity generation MWh 0 54 GRI 302-1<br />
Total heating energy consumption MWh 47,838 31,805 GRI 302-1<br />
Share of energy consumption from renewable sources % 10.5 18.6 GRI 302-1<br />
Share of electricity consumption from renewable sources % <strong>23</strong>.6 40.1 GRI 302-1<br />
Energy intensity kWh / trailer 1,644 1,366 GRI 302-3 Ratshausen site (TSE)<br />
excluded as no trailers are<br />
produced there<br />
Waste<br />
Total waste t 17,380 16,157 GRI 306-3 Excluding the Zaragoza,<br />
Adapazarı, Michalovce and<br />
Melbourne sites<br />
Waste for recovery t 9,975 10,076 GRI 306-4 Recycling and other recovery<br />
Hazardous waste for recovery t 42 85 GRI 306-4<br />
Non-hazardous waste for recovery t 9,932 9,991 GRI 306-4<br />
Waste for disposal t 7,405 6,082 GRI 306-5 Incineration with energy recovery<br />
and other disposal<br />
Hazardous waste for disposal t 700 633 GRI 306-5<br />
Non-hazardous waste for disposal t 6,705 5,449 GRI 306-5<br />
Total hazardous waste t 743 718 GRI 306-4<br />
GRI 306-5<br />
Total non-hazardous waste t 16,637 15,440 GRI 306-4<br />
GRI 306-5
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