Annual Report 2022

Annual Report 2022

de

Key figures employees and society

Workforce

 

 

 

 

Share

 

 

 

Share

 

 

2022

 

%

 

2021

 

%

Germany

 

3,377

 

29.3

 

3,506

 

29.7

Poland

 

1,685

 

14.6

 

1,728

 

14.6

Switzerland

 

1,514

 

13.2

 

1,505

 

12.7

Austria

 

575

 

5.0

 

584

 

5.0

Italy

 

529

 

4.6

 

536

 

4.5

Ukraine

 

491

 

4.3

 

590

 

5.0

China

 

377

 

3.3

 

403

 

3.4

Others

 

2,966

 

25.7

 

2,957

 

25.1

Total

 

11,514

 

100.0

 

11,809

 

100.0

 

 

 

 

 

 

 

 

 

Production

 

6,744

 

58.6

 

7,068

 

59.8

Marketing and sales

 

3,130

 

27.2

 

3,126

 

26.5

Administration

 

971

 

8.4

 

951

 

8.0

Research and development

 

386

 

3.3

 

386

 

3.3

Apprentices

 

283

 

2.5

 

278

 

2.4

Total

 

11,514

 

100.0

 

11,809

 

100.0

 

 

 

 

 

 

 

 

 

Permanent

 

9,775

 

84.9

 

9,847

 

83.4

Temporary

 

1,739

 

15.1

 

1,962

 

16.6

Total

 

11,514

 

100.0

 

11,809

 

100.0

 

 

 

 

 

 

 

 

 

Full-time

 

10,886

 

94.5

 

11,149

 

94.4

Part-time

 

628

 

5.5

 

660

 

5.6

Total

 

11,514

 

100.0

 

11,809

 

100.0

 

 

 

 

 

 

 

 

 

Management

 

212

 

1.8

 

214

 

1.8

Employees

 

11,302

 

98.2

 

11,595

 

98.2

Total

 

11,514

 

100.0

 

11,809

 

100.0

Information in full-time equivalents

Diversity

 

 

 

 

Management

 

Employees

 

Total

as of December 31, 2022

 

%

 

%

 

%

Proportion of female employees

 

 

 

11

 

25

 

24

Age structure

 

> 45 years

 

79

 

43

 

43

 

 

30 – 45 years

 

21

 

42

 

42

 

 

< 30 years

 

0

 

15

 

15

 

 

 

 

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

Fluctuation

 

 

 

 

 

 

Rate

 

 

 

Rate

excl. natural departures

 

2022

 

%

 

2021

 

%

Age group

 

> 45 years

 

209

 

4.3

 

221

 

4.7

 

 

30 – 45 years

 

346

 

8.4

 

378

 

9.1

 

 

< 30 years

 

222

 

23.8

 

149

 

14.3

Gender

 

Male

 

251

 

3.3

 

484

 

6.4

 

 

Female

 

526

 

22.2

 

264

 

11.2

Region

 

Germany

 

137

 

4.9

 

111

 

4.0

 

 

Poland

 

82

 

6.1

 

68

 

5.2

 

 

Switzerland

 

108

 

7.9

 

98

 

7.3

 

 

Austria

 

49

 

8.9

 

50

 

9.2

 

 

Italy

 

31

 

6.5

 

19

 

4.0

 

 

Ukraine

 

49

 

9.2

 

94

 

15.6

 

 

China

 

40

 

18.9

 

127

 

50.2

 

 

Others

 

281

 

12.5

 

181

 

8.1

Total

 

777

 

7.9

 

748

 

7.6

Information in headcounts

Natural departures includes retirements

 

 

 

 

 

 

Rate

 

 

 

Rate

incl. natural departures

 

2022

 

%

 

2021

 

%

Age group

 

> 45 years

 

377

 

7.8

 

380

 

8.1

 

 

30 – 45 years

 

352

 

8.5

 

381

 

9.2

 

 

< 30 years

 

224

 

24.0

 

149

 

14.3

Gender

 

Male

 

299

 

4.0

 

597

 

7.9

 

 

Female

 

654

 

27.6

 

313

 

13.3

Region

 

Germany

 

221

 

8.0

 

185

 

6.7

 

 

Poland

 

97

 

7.2

 

74

 

5.6

 

 

Switzerland

 

128

 

9.4

 

120

 

8.9

 

 

Austria

 

55

 

10.0

 

62

 

11.5

 

 

Italy

 

32

 

6.7

 

24

 

5.1

 

 

Ukraine

 

53

 

9.9

 

94

 

15.6

 

 

China

 

45

 

21.3

 

129

 

51.0

 

 

Others

 

322

 

14.3

 

222

 

9.9

Total

 

953

 

9.6

 

910

 

9.2

Information in headcounts

Natural departures includes retirements

Training and education

 

 

 

 

 

 

Deviation

Hours per employee

 

2022

 

2021

 

%

Women

 

16.3

 

10.5

 

55.2

Men

 

17.2

 

11.5

 

49.6

Management

 

18.2

 

11.6

 

56.9

Other employees

 

17.0

 

11.3

 

50.4

Training and education group

 

17.0

 

11.3

 

50.4

Personnel expenses

 

 

2022

 

2021

 

Deviation

 

 

MCHF

 

MCHF

 

%

Wages and salaries

 

582.6

 

610.5

 

-4.6

Pension contributions

 

42.2

 

45.2

 

-6.6

Other social benefits

 

107.6

 

112.5

 

-4.4

Other personnel expenses

 

43.8

 

44.0

 

-0.5

Total

 

776.2

 

812.2

 

-4.4

Social engagement

Health and safety

 

 

 

 

 

 

Deviation

 

 

2022

 

2021

 

%

Number of occupational accidents

 

157

 

160

 

-1.9

Accident frequency rate (AFR)

 

8.2

 

7.9

 

3.8

Lost days due to occupational accidents

 

3,034

 

3,089

 

-1.8

Accident severity rate (ASR)

 

157.5

 

152.8

 

3.1

Accident frequency rate (AFR) = Number of occupational accidents per million working hours performed

Accident severity rate (ASR) = Number of lost working days due to accidents per million working hours performed

Absenteeism rate per region

 

 

Illness

 

Accident

 

Total

2022

 

%

 

%

 

%

Europe

 

5.67

 

0.11

 

5.78

Asia

 

2.24

 

0.02

 

2.26

USA

 

1.28

 

0.00

 

1.28

Others

 

1.01

 

0.01

 

1.02

Absenteeism rate group

 

5.36

 

0.10

 

5.46

Absenteeism rate based on regular working hours

 

 

Illness

 

Accident

 

Total

2021

 

%

 

%

 

%

Europe

 

4.87

 

0.10

 

4.97

Asia

 

1.81

 

0.03

 

1.84

USA

 

2.27

 

0.25

 

2.52

Others

 

0.53

 

0.22

 

0.75

Absenteeism rate group

 

4.61

 

0.10

 

4.71

Absenteeism rate based on regular working hours