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 |
||||
|
||||||||||||
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 |
||||||||
|
||||||||||||||||
|
|
|
|
|
|
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 |
||||||||
|
||||||||||||||||
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
|
|
|
|
|
|
|
|
Deviation |
|---|---|---|---|---|---|---|---|---|
|
|
Unit |
|
2022 |
|
2021 |
|
% |
Donations and contributions |
|
MCHF |
|
4.4 |
|
4.2 |
|
4.8 |
Orders to social institutions |
|
MCHF |
|
9.5 |
|
9.7 |
|
-2.1 |
Charitable work |
|
Hours |
|
1,890 |
|
1,650 |
|
14.5 |
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 |
||||||
|
||||||||||||
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 |
||||
|
||||||||||
|
|
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 |
||||
|
||||||||||