Page 78 - Sustainability Report 2019

RATTI FOR RESPONSIBILITY
CHAPTER 7 | La Performance Economica
117,8
MILLION OF ECONOMIC VALUE GENERATED IN 2019
+2.35%
INCREASE COMPARED WITH THE PREVIOUS FINANCIAL YEAR
importi in migliaia di Euro
The following table shows economic value directly generated by the Ratti Group and distributed to internal and external stakeholders
2019
DIRECTLY GENERATED ECONOMIC VALUE
117,808
Revenues from sales of goods and services
116,278
Change in stock and work in progress
-294
1,354
470
100,316
Operating costs (for the acquisition of raw materials, subsidiary materials, consumables, goods, and for third-party services and leases and rentals).
Salaries paid to employees, including social security contributions, TFR (employee severance fund) and other costs
63,065
32,740
1,024
0
Income taxes and other tax liabilities
Charitable gifts and donations
3,442
45
ECONOMIC VALUE RETAINED
17,492
Other revenues and net income Financial income
ECONOMIC VALUE DISTRIBUTED
Interest payable on loans and other forms of debt Dividends distributed
In 2019 the Ratti Group generated €117,8 million of economic value – an increase of 2.35% compared with the previous year. This was due, in particular, to growth in revenues from sales of goods and services.
85.15% of this value was distributed to the reference stakeholders. In detail, suppliers received 53.53%
of this, employees 27.79%, the Public Administration 2.92%, lenders 0.87% and the community
(in the form of charitable gifts and donations) 0.04%. The remaining 14.85% was retained in the Group to support future growth.
2018
115,100
109,580
3,223
1,136
1,161
105,670
64,936
30,960
1,261 5,470 3,017
26
9,430
2.35%
-5.07%
-2.88% 5.75%
-18.79% -100.00% 14.09% 73.08%
85.49%
27.79%
EMPLOYEES
53.53%
SUPPLIERS
0.87%
LENDERS
0.04%
COMMUNITY
2.92%
PUBLIC ADMINISTRATION
14.85%
COMPANY
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