Key figures employees and society
Workforce
|
|
|
|
Share |
|
|
|
Share |
||||
|
|
2021 |
|
% |
|
2020 |
|
% |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Germany |
|
3,506 |
|
29.7 |
|
3,297 |
|
28.5 |
||||
Poland |
|
1,728 |
|
14.6 |
|
1,647 |
|
14.2 |
||||
Switzerland |
|
1,505 |
|
12.7 |
|
1,454 |
|
12.6 |
||||
Ukraine |
|
590 |
|
5.0 |
|
602 |
|
5.2 |
||||
Austria |
|
584 |
|
5.0 |
|
565 |
|
4.9 |
||||
Italy |
|
536 |
|
4.5 |
|
538 |
|
4.6 |
||||
China |
|
403 |
|
3.4 |
|
495 |
|
4.3 |
||||
Others |
|
2,957 |
|
25.1 |
|
2,971 |
|
25.7 |
||||
Total |
|
11,809 |
|
100.0 |
|
11,569 |
|
100.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Production |
|
7,068 |
|
59.8 |
|
6,901 |
|
59.7 |
||||
Marketing and sales |
|
3,126 |
|
26.5 |
|
3,067 |
|
26.5 |
||||
Administration |
|
951 |
|
8.0 |
|
958 |
|
8.2 |
||||
Research and development |
|
386 |
|
3.3 |
|
381 |
|
3.3 |
||||
Apprentices |
|
278 |
|
2.4 |
|
262 |
|
2.3 |
||||
Total |
|
11,809 |
|
100.0 |
|
11,569 |
|
100.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Permanent |
|
9,847 |
|
83.4 |
|
9,797 |
|
84.7 |
||||
Temporary |
|
1,962 |
|
16.6 |
|
1,772 |
|
15.3 |
||||
Total |
|
11,809 |
|
100.0 |
|
11,569 |
|
100.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Full-time |
|
11,149 |
|
94.4 |
|
11,012 |
|
95.2 |
||||
Part-time |
|
660 |
|
5.6 |
|
557 |
|
4.8 |
||||
Total |
|
11,809 |
|
100.0 |
|
11,569 |
|
100.0 |
||||
|
|
|
|
|
|
|
|
|
||||
Management |
|
214 |
|
1.8 |
|
213 |
|
1.8 |
||||
Employees |
|
11,595 |
|
98.2 |
|
11,356 |
|
98.2 |
||||
Total |
|
11,809 |
|
100.0 |
|
11,569 |
|
100.0 |
||||
|
||||||||||||
Diversity
|
|
|
|
Management |
|
Employees |
|
Total |
|---|---|---|---|---|---|---|---|---|
as of December 31, 2021 |
|
% |
|
% |
|
% |
||
Proportion of female employees |
|
|
|
11 |
|
25 |
|
24 |
Age structure |
|
> 45 years |
|
75 |
|
42 |
|
42 |
|
|
30 – 45 years |
|
25 |
|
41 |
|
41 |
|
|
< 30 years |
|
0 |
|
17 |
|
17 |
|
|
|
|
Management |
|
Employees |
|
Total |
|---|---|---|---|---|---|---|---|---|
as of December 31, 2020 |
|
% |
|
% |
|
% |
||
Proportion of female employees |
|
|
|
11 |
|
25 |
|
24 |
Age structure |
|
> 45 years |
|
75 |
|
42 |
|
42 |
|
|
30 – 45 years |
|
24 |
|
42 |
|
42 |
|
|
< 30 years |
|
1 |
|
16 |
|
16 |
Fluctuation
|
|
|
|
|
|
Rate |
|
|
|
Rate |
||||||
excl. natural departures |
|
2021 |
|
% |
|
2020 |
|
% |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Age group |
|
> 45 years |
|
221 |
|
4.7 |
|
146 |
|
3.2 |
||||||
|
|
30 – 45 years |
|
378 |
|
9.1 |
|
256 |
|
6.2 |
||||||
|
|
< 30 years |
|
149 |
|
14.3 |
|
102 |
|
10.0 |
||||||
Gender |
|
Male |
|
484 |
|
6.4 |
|
381 |
|
5.1 |
||||||
|
|
Female |
|
264 |
|
11.2 |
|
123 |
|
5.4 |
||||||
Region |
|
Germany |
|
111 |
|
4.0 |
|
80 |
|
2.9 |
||||||
|
|
Poland |
|
68 |
|
5.2 |
|
59 |
|
4.7 |
||||||
|
|
Switzerland |
|
98 |
|
7.3 |
|
81 |
|
6.2 |
||||||
|
|
Ukraine |
|
94 |
|
15.6 |
|
86 |
|
14.2 |
||||||
|
|
Austria |
|
50 |
|
9.2 |
|
41 |
|
7.8 |
||||||
|
|
Italy |
|
19 |
|
4.0 |
|
12 |
|
2.5 |
||||||
|
|
China |
|
127 |
|
50.2 |
|
13 |
|
5.9 |
||||||
|
|
Others |
|
181 |
|
8.1 |
|
132 |
|
5.9 |
||||||
Total |
|
748 |
|
7.6 |
|
504 |
|
5.2 |
||||||||
|
||||||||||||||||
|
|
|
|
|
|
Rate |
|
|
|
Rate |
||||||
incl. natural departures |
|
2021 |
|
% |
|
2020 |
|
% |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Age group |
|
> 45 years |
|
380 |
|
8.1 |
|
304 |
|
6.6 |
||||||
|
|
30 – 45 years |
|
381 |
|
9.2 |
|
258 |
|
6.2 |
||||||
|
|
< 30 years |
|
149 |
|
14.3 |
|
102 |
|
10.0 |
||||||
Gender |
|
Male |
|
597 |
|
7.9 |
|
505 |
|
6.8 |
||||||
|
|
Female |
|
313 |
|
13.3 |
|
159 |
|
7.0 |
||||||
Region |
|
Germany |
|
185 |
|
6.7 |
|
145 |
|
5.3 |
||||||
|
|
Poland |
|
74 |
|
5.6 |
|
69 |
|
5.5 |
||||||
|
|
Switzerland |
|
120 |
|
8.9 |
|
104 |
|
7.9 |
||||||
|
|
Ukraine |
|
94 |
|
15.6 |
|
91 |
|
15.0 |
||||||
|
|
Austria |
|
62 |
|
11.5 |
|
51 |
|
9.7 |
||||||
|
|
Italy |
|
24 |
|
5.1 |
|
15 |
|
3.1 |
||||||
|
|
China |
|
129 |
|
51.0 |
|
19 |
|
8.6 |
||||||
|
|
Others |
|
222 |
|
9.9 |
|
170 |
|
7.6 |
||||||
Total |
|
910 |
|
9.2 |
|
664 |
|
6.8 |
||||||||
|
||||||||||||||||
Training and education
|
|
|
|
|
|
Deviation |
|---|---|---|---|---|---|---|
Hours per employee |
|
2021 |
|
2020 |
|
% |
Women |
|
10.5 |
|
16.9 |
|
-37.9 |
Men |
|
11.5 |
|
15.3 |
|
-24.8 |
Management |
|
11.6 |
|
11.1 |
|
4.5 |
Other employees |
|
11.3 |
|
15.8 |
|
-28.0 |
Training and education group |
|
11.3 |
|
15.7 |
|
-28.0 |
Personnel expenses
|
|
2021 |
|
2020 |
|
Deviation |
|---|---|---|---|---|---|---|
|
|
MCHF |
|
MCHF |
|
% |
Wages and salaries |
|
610.5 |
|
570.0 |
|
6.9 |
Pension contributions |
|
45.2 |
|
42.0 |
|
7.6 |
Other social benefits |
|
112.5 |
|
105.8 |
|
6.3 |
Other personnel expenses |
|
44.0 |
|
31.7 |
|
38.8 |
Total |
|
812.2 |
|
750.4 |
|
8.2 |
Social engagement
|
|
|
|
|
|
|
|
Deviation |
|---|---|---|---|---|---|---|---|---|
|
|
Unit |
|
2021 |
|
2020 |
|
% |
Donations and contributions |
|
MCHF |
|
4.2 |
|
4.0 |
|
5.0 |
Orders to social institutions |
|
MCHF |
|
9.7 |
|
8.5 |
|
14.1 |
Charitable work |
|
Hours |
|
1,650 |
|
450 |
|
266.7 |
Health and safety
|
|
|
|
|
|
Deviation |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
2021 |
|
2020 |
|
% |
||||||
Number of occupational accidents |
|
160 |
|
170 |
|
-5.9 |
||||||
Accident frequency rate (AFR) |
|
7.9 |
|
8.9 |
|
-11.2 |
||||||
Lost days due to occupational accidents |
|
3,089 |
|
3,294 |
|
-6.3 |
||||||
Accident severity rate (ASR) |
|
152.8 |
|
171.9 |
|
-11.1 |
||||||
|
||||||||||||
Absenteeism rate per region
|
|
Illness |
|
Accident |
|
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|
2021 |
|
% |
|
% |
|
% |
||||
Europe |
|
4.87 |
|
0.10 |
|
4.97 |
||||
Asia |
|
1.81 |
|
0.03 |
|
1.85 |
||||
USA |
|
2.27 |
|
0.25 |
|
2.52 |
||||
Others |
|
0.53 |
|
0.22 |
|
0.75 |
||||
Absenteeism rate group |
|
4.61 |
|
0.10 |
|
4.71 |
||||
|
||||||||||
|
|
Illness |
|
Accident |
|
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|
2020 |
|
% |
|
% |
|
% |
||||
Europe |
|
4.82 |
|
0.12 |
|
4.94 |
||||
Asia |
|
2.19 |
|
0.01 |
|
2.19 |
||||
USA |
|
2.14 |
|
0.03 |
|
2.17 |
||||
Others |
|
0.55 |
|
0.00 |
|
0.55 |
||||
Absenteeism rate group |
|
4.57 |
|
0.11 |
|
4.68 |
||||
|
||||||||||