Number of employees at year end by type of working day and gender
Total | 2018 | 2019 | ||
---|---|---|---|---|
Full – time | 75,418 | Men | 60,221 | 58,177 |
Women | 18,095 | 17,241 | ||
Partial – time | 14,550 | Men | 4,817 | 4,079 |
Women | 8,980 | 10,471 |
Number of employees at year end by type of contract and gender
Total | 2018 | 2019 | ||
---|---|---|---|---|
Temporary contract | 18,125 | Men | 13,118 | 11,369 |
Women | 5,007 | 5,187 | ||
Undefined contract | 73,988 | Men | 51,920 | 50,887 |
Women | 22,068 | 22,525 |
Average number of employees at year end by type of contract, category and gender
Unlimited | Temporary | Total | Total | ||||
---|---|---|---|---|---|---|---|
Men | Women | Men | Women | Men | Women | ||
Directors | 156.1 | 20.5 | 7.5 | 3.0 | 163.6 | 23.5 | 187.1 |
Senior Management | 746.4 | 151.7 | 70.2 | 2.1 | 816.6 | 153.8 | 970.4 |
Directives | 3,186.0 | 955.3 | 174.9 | 22.7 | 3,360.9 | 978.0 | 4,338.9 |
Graduates | 2,742.2 | 1,150.7 | 107.7 | 54.6 | 2,849.9 | 1,205.2 | 4,055.1 |
Administratives | 3,835.6 | 1,707.4 | 695.6 | 335.1 | 4,531.2 | 2,042.5 | 6,573.8 |
Technicians and Operators | 835.6 | 1,253.7 | 160.7 | 207.8 | 996.2 | 1,461.5 | 2,457.7 |
Blue Collar | 39,704.8 | 17,023.2 | 11,366.0 | 4,533.8 | 1,070.8 | 21,557.0 | 72,627.7 |
TOTAL | 51,206.7 | 22,262.6 | 12,582.5 | 5,158.9 | 63,789.2 | 27,754.9 | 91,210.7 |
Number of employees at year end by region and gender
2018 | 2019 | |||
---|---|---|---|---|
Men | Women | Total | ||
Spain | 42,045 | 25,815 | 16,447 | 42,262 |
United Kingdom | 16,356 | 11,757 | 4,358 | 16,115 |
Others | 10,350 | 7,807 | 1,691 | 9,498 |
E.E.U.U. | 4,490 | 4,576 | 730 | 5,306 |
CANADA | 378 | 654 | 68 | 722 |
Poland | 6,734 | 4,950 | 1,443 | 6,393 |
Australia | 11,760 | 6,659 | 3,013 | 9,672 |
TOTAL | 92,113 | 62,218 | 27,750 | 89,968 |
Due to the diverse nature of Ferrovial’s activities, the supply chains are different for each. Around 97% of suppliers are concentrated in Construction and Services, registering the largest volumes of orders. The Global Purchase Committee, composed of the highest representatives of business purchases, coordinates this activity, looking for possible synergies and sharing best practices.
In the Construction area, the vast majority of purchases are destined for works in progress at any time. A small part goes to the offices, departments and services that support the execution of the same. The supply chain is made up of suppliers (manufacturers and distributors) and subcontractors. The specific characteristics of the construction supply chain are: high number of suppliers; degree of significant subcontracting, which varies depending on the type and size of the work and the country in which it is carried out; high percentage of local suppliers, since the sector is closely linked to the country / area in which each work is executed; very diverse supplier typology, from large multinationals with global implantation and highly technified, to small local suppliers (mainly subcontractors) for less qualified jobs; and need to adapt to the requirements of each local market.
In the Services business, the supply chain includes all the main and secondary suppliers (suppliers of raw materials, industrial supplies or energy, suppliers of capital goods, machinery and finished product) as well as the subcontractors and service providers involved in the company’s activities, evaluating them to ensure adequate training. In Spain, from the Procurement and Fleet department, guidelines are drawn up for the different business areas regarding contracting with third parties and all the critical suppliers involved in the provision of services and supply of products for the company are managed. In the international part, each country has its procurement procedure,
based on the Global Procurement Procedure defined by the Global Procurement Committee. In the United Kingdom, the typology of the supply chain is very diverse due to the wide range of activities that are carried out.
2017 | 2018 | 2019 | |
---|---|---|---|
TOTAL Ferrovial | 133.63 | 103.18 | 117.28 |
USA | 7.70 | 5.79 | 7.39 |
Spain | 33.78 | 32.59 | 26.18 |
Poland | 24.76 | 27.93 | 30.97 |
United Kingdom | 25.79 | 23.78 | 21.76 |
Australia | 8.72 | 13.03 | 17.44 |
Chile | 14.54 | 15.12 | 15.09 |
2017 | 2018 | 2019 | |
---|---|---|---|
TOTAL Ferrovial | 48.79% | 20.07% | -16.12% |
USA | 25.94% | 36.36% | -8.91% |
Spain | 10.44% | 3.93% | 19.38% |
Poland | 13.04% | 2.99% | -14.75% |
United Kingdom | -15.93 | 2.68% | 7.81% |
Australia | 89.15% | -55.5% | -48.20% |
Chile | -1.85% | -15.54% | 5.41% |
Total workforce | Employees represented | 2019% | 2018% | |
---|---|---|---|---|
Spain | 42,045 | 41,597 | 99.9% | 99 % |
United Kingdom | 16,356 | 5,387 | 26.3% | 33 % |
Others | 10,350 | 2,540 | 55.6% | 25 % |
E.E.U.U. | 4,868 | 508 | 1.1% | 10 % |
CANADA | 722 | 305 | 42.2% | – |
Poland | 6,734 | 5,061 | 81.5% | 75 % |
Australia and New Zealand | 11,760 | 8,795 | 87.7% | 75 % |
TOTAL | 89,968 | 66,281 | 73.7% | 69 % |
GENERATED ECONOMIC VALUE (M€) | 2017 | 2018 | 2019 | |
---|---|---|---|---|
a) Revenue | ||||
Turnover | 5,152 | 5,737 | 6,054 | |
Other operating revenue | 1 | 2 | 2 | |
Financial revenue | 36 | 72 | 101 | |
Disposals of fixed assets | 47 | 95 | 423 | |
Income carried by the equity method | 175 | 240 | 269 | |
Total | 5,411 | 6,146 | 6,849 |
DISTRIBUTED ECONOMIC VALUE (M€) |
2017 | 2018 | 2019 | |
---|---|---|---|---|
b) Consumption and expenses ¹ | ||||
Consumption | 818 | 985 | 949 | |
Other operating expenses | 2,905 | 3,324 | 3,958 | |
c) Payroll and employee benefits | ||||
Personnel expenses | 915 | 945 | 1,027 | |
d) Financial expenses and dividends | ||||
Dividends to shareholders | 218 | 240 | 238 | |
Treasury share repurchase ² | 302 | 280 | 282 | |
Financial expenses | 305 | 287 | 328 | |
e) Taxes | ||||
Corporate income tax | 38 | 19 | 39 | |
Total | 5,501 | 6,080 | 6,821 | |
RETAINED ECONOMIC VALUE (M€) | -90 | 66 | 28 |
1) The Group’s social action expenses, together with the Foundation’s expenses, are set out in Community chapter.
2) Reduction of capital by amortization of treasury shares. For more information, note 5.1 Shareholders’ Equity of Consolidated Annual Accounts.
2017 | 2018 | 2019 | |
---|---|---|---|
Paper (kg) | 719,591 | 616,444 | 706.053 |
Timber (m³) | 54,059 | 48,131 | 31.861 |
Bitumen (t) | 223,755 | 268,994 | 250.806 |
Concrete (t) | 6,415,640 | 6,858,266 | 5.951.699 |
Corrugated steel (t) | 200,664 | 162,558 | 179.861 |
2017 | 2018 | 2019 | |
---|---|---|---|
Total recycled materials (t) | 767,186 | 2,317,542 | 2,541,258 |
2017 | 2018 | 2019 | ||
---|---|---|---|---|
Fuels used by stationary and mobile sources (total) (GJ) | Diesel | 6,058,020 | 5,167,428 | 4,532,451 |
Fuel | 78,994 | 98,703 | 157,533 | |
Gasoline | 472,599 | 289,117 | 586,315 | |
Natural Gas | 3,039,568 | 260,542 | 304,364 | |
Coal | 390,225 | 570,558 | 361,701 | |
Kerosene | 21,189 | 20,221 | 24,938 | |
Propane | 18,467 | 27,732 | 22,793 | |
LPG | 11,540 | 6,600 | 6,856 | |
TOTAL | 10,090,602 | 6,440,901 | 5,996,951 | |
Electricity consumption from non-renewable sources (GJ) | Services | 379,427 | 315,478 | 188,480 |
Construction | 421,327 | 342,664 | 270,934 | |
Toll Roads | 66,489 | 61,702 | 61,360 | |
Corporation | 4,501 | 4,073 | 4,239 | |
Airports | 30 | 2 | 4 | |
TOTAL | 871,774 | 723,919 | 525,018 | |
Electricity consumption from renewable sources (GJ)) | Services | 154,964 | 227,537 | 438,589 |
Construction | 447,483 | 449,183 | 323,981 | |
Toll Roads | 4,049 | 4,009 | 4,058 | |
Corporation | 0 | 0 | 0 | |
Airports | 0 | 0 | 0 | |
TOTAL | 606,496 | 680,729 | 766,628 |
(*) Data from 2017 and 2018 has been adjusted acording to the best data available in 2019
ENERGY PRODUCED (GJ) | 2017 | 2018 | 2019 |
---|---|---|---|
Electric power for recovery of biogas | 354,039 | 329,473 | 207,541 |
Thermal energy by biogas valorisation | 202,812 | 261,406 | 31,349 |
Electric power generated in water treatment plants | 110,464 | 113,380 | 120,155 |
Electric power generated in thermal drying | 286,657 | 352,379 | 285,752 |
Electric power generated in waste incineration | 598,836 | 763,254 | |
TOTAL | 953,972 | 1,655,474 | 1,408,051 |
2017 | 2018 | 2019 | ||
---|---|---|---|---|
Consumption of energy acquired, by primary sources (GJ) |
Coal | 746,608.70 | 1,012,286 | 569,786 |
Diesel | 87,398 | 90,077 | 45,159 | |
Gas | 653,127 | 457,585 | 260,090 | |
Biomass | 54,845 | 101,151 | 78,764 | |
Waste | 9,080 | 13,253 | 10,714 | |
Others | 658,620 | 491,549 | 328,485 | |
TOTAL | 2,209,680 | 2,165,902 | 1,292,997 |
2017 | 2018 | 2019 | |
---|---|---|---|
Water Consumption (m³) | 6,301,624 | 5,834,952 | 5,615,132 |
(*) Data from 2017 and 2018 has been adjusted acording to the best data available in 2019
Species (cientific name) | Common name | IUCN Red List | ESA |
Others |
---|---|---|---|---|
Alasmidonta heterodon | Dwarf Wedge Mussel | Vulnerable (VU) | Endangered | |
Ammospermophilus nelsoni | San Joaquin antelope squirrel | Endangered (EN) En Peligro | ||
Apium repens | Creeping Marshwort/ Apio rastrero | Vulnerable (VU) | ||
Cambarus howardi | Chattahoochee Crayfish | Least Concern “Poco preocupante” (LC) | Proteted by por Georgia Endangered Wildlife Act | |
Cedrela odorata | Cedro americano / Spanish Cedar | Vulnerable (VU) | ||
Chioglossa lusitanica | Golden-striped salamander/ Salamandra rabilarga | Vulnerable (VU) | ||
Delma torquatta | Collared delma | Least Concern “Poco preocupante” (LC) | ||
Hirundo rustica | Golondrina común (Barn swallow) | Least Concern “Poco preocupante” (LC) | Endangered | “Of special interest” in Catálogo Nacional de Especies Amenazadas |
Mustela lutreola | Visón europeo | Critically endangered “Amenaza crítica”(CR) | ||
Juglans cinerea | Nogal blanco americano (Butternut) | Endangered (EN) En Peligro | ||
Margaritifera margaritifera | Freshwater pearl mussel/ Mejillón de río | Endangered (EN) En Peligro | ||
Myotis lucifugus | Pequeño murciélago café (Little Brown Myotis) | Endangered (EN) En Peligro | ||
Myotis septentrionalis |
Northern Long-eared Bat | Near threatened (NT) | In danger of extinction | |
Neophron percnopterus | Alimoche (Egyptian vulture) | Endangered (EN) En Peligro | “En peligro” (Libro Rojo de las Aves de España) | |
Otis tarda |
Great Bustard/ Avutarda | Vulnerable (VU) | ||
Oxyura leucocephala | White-headed duck/ Malvasía cabeciblanca | Endangered (EN) En Peligro | ||
Petrochelidon Pyrhonota | Golondrina Risquera (Cliff Swallow/) | Least Concern “Poco preocupante” (LC) | ||
Pseudophryne australis | Red crowned toadlet | Vulnerable (VU) | ||
Testudo graeca | Common Tortoise/ Tortuga mora | Vulnerable (VU) |
Emissions by company | 2009 (base year) | 2017 | 2018* | 2019 |
---|---|---|---|---|
Budimex | 27,744 | 55,008 | 77,094 | 64,373 |
Cadagua | 18,669 | 1,010 | 599 | 606 |
FASA | 61,287 | 116,525 | 81,326 | 85,681 |
Webber | 55,532 | 36,221 | 40,664 | 41,572 |
Ferrovial Corporation | 375 | 298 | 260 | 219 |
Cintra | 3,145 | 2,171 | 2,220 | 2,053 |
Amey | 252,999 | 215,380 | 216,716 | 233,669 |
Broadspectrum | 98,015 | 98,294 | 62,539 | 42,177 |
Ferrovial Services | 393,932 | 336,302 | 335,637 | 321,607 |
Transchile | 41 | 41 | 30 | 17 |
TOTAL | 911,740 | 861,251 | 817,084 | 791,974 |
(*) Data from 2018 has been adjusted acording to the best data available in 2019
Emissions by source | 2009 (base year) | 2017 | 2018* | 2019 |
---|---|---|---|---|
Refrigerant | 185 | 8 | 136 | 128 |
Stationary | 257,927 | 312,558 | 287,157 | 292,555 |
– Heating | 3,794 | 4,302 | 5,356 | 7,591 |
– Machinery | 254,133 | 308,256 | 281,801 | 284,964 |
Mobile | 382,178 | 332,990 | 307,211 | 271,220 |
Difuse | 271,450 | 215,695 | 222,580 | 228,071 |
TOTAL | 911,740 | 861,251 | 817,084 | 791,974 |
(*) Data from 2018 has been adjusted acording to the best data available in 2019
Biogenic CO2 (tCO2/eq) | 2009 (base year) | 2017 | 2018 | 2019 |
---|---|---|---|---|
Construction | 768 | 50,717 | 51,935 | 54,678 |
Services | 729,776 | 733,487 | 736,842 | 733,912 |
TOTAL | 730,544 | 784,205 | 788,777 | 788,590 |
EMISSIONS BY COMPANY | 2009 (base year) | 2017 | 2018* | 2019 |
---|---|---|---|---|
Budimex | 19,921 | 17,154 | 18,446 | 15,953 |
Cadagua | 44,552 | 14,087 | 11,138 | 6,713 |
FASA | 13,647 | 17,741 | 10,723 | 10,180 |
Webber | 10,023 | 6,661 | 6,112 | 3,050 |
Ferrovial Corporation | 521 | 382 | 345 | 360 |
Cintra | 12,538 | 7,920 | 7,640 | 7,563 |
Amey | 14,291 | 2,563 | 2,524 | 2,108 |
Broadspectrum | 27,946 | 26,986 | 22,126 | 21,328 |
Ferrovial Services | 15,049 | 18,435 | 12,376 | 2,070 |
Transchile | 4 | 4 | 0 | 1 |
TOTAL tCO2 eq | 158,492 | 111,932 | 91,430 | 69,327 |
BY BUSINESS | 2009 (Base year) | 2017 | 2018 | 2019 |
---|---|---|---|---|
Toll roads | 60.26 | 22.94 | 17.36 | 15.61 |
Construction | 46.22 | 55.48 | 47.59 | 43.2 |
Services | 230.75 | 99.09 | 96.25 | 87.74 |
Corporation | 10.43 | 128.69 | 175.56 | 46.87 |
Airports | 6.29 | 6,29 | 4.69 | 2.6 |
Relative emissions (tCO2 eq/M€) | 162.36 | 79.37 | 73.10 | 66.18 |
Below are the activities, products and services subject to scope 3 calculations:
2012 (base year) | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Business travel | 6,606 | 8,181 | 8,334 | 7,232 |
Capital Goods | 569,407 | 288,004 | 314,611 | 118,081 |
Employee commuting | 792 | 3,221 | 1,821 | 1,763 |
End of life treatment of sold products | 52,703 | 39,245 | 37,456 | 28,070 |
Fuel and energy related activities | 191,927 | 219,335 | 178,902 | 136,217 |
Purchased goods and services | 743,192 | 461,150 | 489,189 | 426,605 |
Upstream leased | 1,405 | 0 | 0 | 0 |
Upstream transportation and distribution | 461,487 | 407,580 | 434,112 | 376,832 |
Use of sold product | 641,031 | 555,585 | 587,563 | 692,499 |
Waste generated in operations | 191,948 | 150,777 | 140,808 | 141,389 |
Investments | 805,044 | 566,067 | 569,388 | 569,388 |
TOTAL | 3,665,541 | 2,699,147 | 2,762,183 | 2,498,075 |
2017 | 2018 | 2019 | ||
---|---|---|---|---|
EMISSIONS AVOIDED BY SORTING AND BIOGAS CAPTURE | ||||
Greenhouse gas avoided by sorting (tCO2eq) | 699,498 | 659,059 | 899,577 | |
Greenhouse gas avoided by biogas capture (tCO2eq) | 729,724 | 815,778 | 778,721 | |
Greenhouse gas avoided by biogas capture on treatment plants (tCO2eq) | 432,248 | 420,360 | 422,724 | |
EMISSIONS AVOIDED THROUGH POWER GENERATION | ||||
In landfills (t CO2eq) | 32,060 | 29,626 | 18,760 | |
At water treatment plants (t CO2eq) | 33,684 | 39,511 | 34,429 | |
At waste treatment plants (t CO2eq) | 56,560 | 71,347 | ||
EMISSIONS PREVENTED BY PURCHASING ELECTRICITY FROM RENEWABLE SOURCES | ||||
Electricity bought from third parties (t CO2eq) | 36,923 | 51,076 | 87,345 | |
TOTAL | 1,531,889 | 1,651,610 | 2,312,903 |
NOx (t) | CO (t) | COVNM (t) | SOx (t) | Particules (t) | |
---|---|---|---|---|---|
Emissions from boilers | 118.96 | 46.89 | 10.85 | 143.90 | 28.36 |
Emissions caused by motor vehicles | 998.83 | 2,157 | 272.76 | 0 | 123.71 |
Emissions caused by electricity | 45.44 | 17.64 | 0.35 | 71.16 | 3.87 |
NOx (g/kg) | CO (g/kg) | COVNM (g/kg) | SOx (g/kg) | Particules (g/kg) | |
Emissions caused by mobile equipment used in construction works | 944.24 | 162.62 | 49.59 | 0 | 85.41 |
2017 | 2018 | 2019 | |
---|---|---|---|
Waste produced from construction and demolition (m³) | 1,439,795 | 2,344,504 | 1,466,767 |
Total soil from excavation (m³) | 27,612,500 | 19,363,051 | 21,648,346 |
Topsoil reused (m³) | 1,458,280 | 922,936 | 2,894,515 |
Material sent to landfill outside the worksite (m³) | 5,287,068 | 528,749 | 762,077 |
Materials reused at worksite (m³) | 15,498,439 | 14,336,346 | 12,059,463 |
Materials sent to other worksite or authorized landfill (m³) | 5,368,713 | 3,575,020 | 5,932,290 |
Hazardous waste (t)1 | 27,943 | 18,419 | 37,973 |
Non-hazardous waste (t) 2 | 683,842 | 766,285 | 443,691 |
(1) Includes mainly leachate, sludge, contaminated soil and oil.
(2) Non-hazardous waste for 2017 and 2018 has been recalculated, excluding treated waste from cleaning and maintenance services provided by FB Serwis.
2017 | 2018 | 2019 | |
---|---|---|---|
Percentage of the organización certified in compliance with a health and safety management system | 95 | 94 | 92 |
Sustainable construction certifications obtained in Spain and Poland:
Description | Area | Certification |
---|---|---|
Hospital Fraternidad – Muprespa Habana | Spain | LEED Platinum |
Nave B Click on Torija | Spain | LEED Silver |
Nave Pulsar in Torija | Spain | LEED Silver |
Citrus Pozuelo Office Building | Spain | LEED Platinum |
Las Tablas Office Building | Spain | LEED Gold |
C.I.T Metro de Madrid | Spain | Green |
IESE University Education Center | Spain | LEED Gold |
Ariane 6 building and Airbus Getafe development | Spain | BREEAM Good |
IKEA commercial and office building Poznań | Poland | BREEAM Very Good |
Expansion, reconstruction and renovation of Primary School No. 2 with Integration Departments Soldiers of the 2nd District of the Home Army ‘Celków’ in Marki at ul. School 9 | Poland | BREEAM Good, Green Building Standard |
Siemens – construction of an office building on ul. Nicupnicza 11 in Warsaw | Poland | LEED Gold |
2BC8 – Marecka Centrum Edukacji-Rekreacyjne | Poland | BREEAM Very Good |
Karolkowa 28 – building complex A and B | Poland | BREEAM Good |
Camellia zespół miesz.ul.Potrzebna Włochy | Poland | HQE |
In 2019, the total number of new hires was 30,305, which corresponds to a total hiring rate of 33.68% in relation to the staff at the end of the year. The breakdown by country, gender and age is as follows:
Zona | <30 | 30 – 45 | >45 | Subtotal | TOTAL | |
---|---|---|---|---|---|---|
USA | Men | 1.296 | 1.834 | 1.459 | 4.589 | 5.278 |
Women | 219 | 281 | 189 | 689 | ||
Canada | Men | 114 | 215 | 411 | 740 | 803 |
Women | 16 | 14 | 33 | 63 | ||
United Kingdom | Men | 673 | 765 | 659 | 2.097 | 2.987 |
Women | 289 | 343 | 258 | 890 | ||
Poland | Men | 255 | 340 | 194 | 789 | 1.022 |
Women | 128 | 84 | 21 | 233 | ||
Spain | Men | 1.379 | 1.940 | 1.397 | 4.716 | 9.570 |
Women | 890 | 1.641 | 2.323 | 4.854 | ||
Australia | Men | 490 | 716 | 500 | 1.706 | 2.591 |
Women | 260 | 331 | 294 | 885 | ||
Rest of countries | Men | 1.464 | 3.046 | 2.281 | 6.791 | 8.054 |
Women | 326 | 445 | 492 | 1.263 | ||
TOTAL | Men | 5.671 | 8.856 | 6.901 | 21.428 | 30.305 |
Women | 2.128 | 3.139 | 3.610 | 8.877 | ||
Subtotal | 7.799 | 11.995 | 10.511 |
Average turnover rate disclosed by gender, category and age
Voluntary | Involuntary* | Total | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Men | Women | Men | Women | Men | Women | ||||||||||||||
<30 | 30-45 | >45 | <30 | 30-45 | >45 | <30 | 30-45 | >45 | <30 | 30-45 | >45 | <30 | 30-45 | >45 | <30 | 30-45 | >45 | Total by category | |
Executives | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.01% | 0.00% | 0.00% | 0.00% | 0.02% |
Senior Manager | 0.00% | 0.01% | 0.01% | 0.00% | 0.01% | 0.00% | 0.00% | 0.01% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.02% | 0.02% | 0.00% | 0.01% | 0.00% | 0.06% |
Manager | 0.02% | 0.14% | 0.05% | 0.00% | 0.05% | 0.02% | 0.01% | 0.05% | 0.04% | 0.00% | 0.02% | 0.01% | 0.03% | 0.19% | 0.09% | 0.00% | 0.07% | 0.03% | 0.41% |
Senior Professional / Supervisor | 0.04% | 0.11% | 0.04% | 0.01% | 0.07% | 0.02% | 0.01% | 0.05% | 0.06% | 0.01% | 0.01% | 0.01% | 0.05% | 0.16% | 0.10% | 0.02% | 0.08% | 0.03% | 0.43% |
Professional | 0.20% | 0.22% | 0.08% | 0.11% | 0.13% | 0.02% | 0.05% | 0.07% | 0.09% | 0.02% | 0.03% | 0.02% | 0.25% | 0.30% | 0.17% | 0.13% | 0.16% | 0.04% | 1.04% |
Administratives / Support | 0.06% | 0.03% | 0.04% | 0.10% | 0.06% | 0.02% | 0.01% | 0.04% | 0.01% | 0.02% | 0.02% | 0.02% | 0.07% | 0.07% | 0.05% | 0.12% | 0.08% | 0.04% | 0.44% |
Blue Collar | 1.14% | 1.87% | 1.33% | 0.30% | 0.81% | 0.54% | 0.94% | 1.86% | 1.41% | 0.13% | 0.26% | 0.25% | 2.08% | 3.73% | 2.74% | 0.43% | 1.07% | 0.78% | 10.84% |
Subtotal by age | 1.46% | 2.39% | 1.56% | 0.51% | 1.13% | 0.62% | 1.01% | 2.09% | 1.63% | 0.19% | 0.33% | 0.30% | 3.02% | 6.03% | 4.69% | 0.72% | 1.48% | 0.93% | 13.23% |
Subtotal by gender | 5.42% | 2.26% | 4.73% | 0.82% | 10.14% | 3.09% | |||||||||||||
Total | 7.68% | 5.55% |
2017 | 2018 | 2019 | |
---|---|---|---|
Percentage of total workforce represented in formal joint management-worker health and safety committees | 63,4 | 70,2 | 70.3 |
2017 | 2018 | 2019 | |
---|---|---|---|
Frequency rate | 13.6 | 12.2 | 10.3 |
Frequency rate including subcontractors | 10.8 | 10.0 | 7.7 |
Severity index | 0.31 | 0.29 | 0.25 |
Absenteeism rate | 5.28 | 5.66 * | 5.54 |
Occupational disease frequency index | 0.56 | 0.44 | 0.39 |
Absenteeism hours (mill.hours) | 9.77 | 9.52 |
Frequency Rate = number accidents involving absence * 1,000,000 / No. hours worked
Severity Index = No. days lost * 1,000 / No. hours worked
Note: in 2019 there were fourteen fatal accidents, five of employees and nine of contractor workers.
2019 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | Executives | Senior Manager | Manager | Senior Professional / Supervisor | Professional | Administratives / Support | Blue Collar | Hours per employee 2019 | |
Corporate | 26.079 | 34.342 | 707 | 2.956 | 2.022 | 10.663 | 1.798 | 1.127 | 180 | 40.78 |
Construction | 195.515 | 192.331 | 1.542 | 13.808 | 49.841 | 39.277 | 49.395 | 13.050 | 33.032 | 11.80 |
Services | 613.381 | 606.195 | 1.754 | 5.069 | 29.561 | 31.007 | 31.797 | 28.664 | 520.878 | 9.03 |
Toll Roads | 18.950 | 21.087 | – | 1.066 | 3.367 | 2.758 | 1.877 | 885 | 4.493 | 29.13 |
Real Estate | 2.064 | 1.145 | 107 | 22 | 326 | 160 | 160 | 80 | – | 5.55 |
Airports | 1.091 | 1.941 | – | 861 | 723 | 547 | 68 | 319 | – | 51.39 |
Subtotal | 4.110 | 23.782 | 85.840 | 84.412 | 85.095 | 44.125 | 558.583 | 9.85 | ||
TOTAL | 857.079 | 857.041 | 885.947 |
2019 |
||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Executives | Senior Manager | Manager | Senior Professional / Supervisor | Professional | Administratives/Support | Blue Collar | Subtotal | Total | ||
Corporate | Men | 51 | 40 | 28 | 93 | 18 | 5 | 53 | 288 | 477 |
Women | 8 | 24 | 20 | 83 | 14 | 24 | 16 | 189 | ||
Toll Roads | Men | 0 | 49 | 70 | 38 | 31 | 7 | 139 | 334 | 496 |
Women | 0 | 13 | 21 | 34 | 29 | 25 | 40 | 162 | ||
Airports | Men | 0 | 13 | 14 | 6 | 0 | 0 | 0 | 33 | 49 |
Women | 0 | 4 | 1 | 6 | 0 | 5 | 0 | 16 | ||
Construction | Men | 75 | 289 | 1,717 | 1,240 | 2,675 | 521 | 7,771 | 14,288 | 16,940 |
Women | 4 | 38 | 346 | 411 | 1,157 | 519 | 177 | 2,652 | ||
Services | Men | 32 | 346 | 1,498 | 1,403 | 1,358 | 349 | 42,268 | 47,254 | 71,852 |
Women | 9 | 84 | 549 | 667 | 816 | 1,027 | 21,446 | 24,598 | ||
Real Estate | Men | 3 | 6 | 23 | 7 | 17 | 1 | 2 | 59 | 154 |
Women | 1 | 0 | 20 | 11 | 49 | 13 | 1 | 95 | ||
TOTAL | Men | 161 | 743 | 3,350 | 2,787 | 4,099 | 883 | 50,233 | 62,256 | 89,968 |
Women | 22 | 163 | 957 | 1,212 | 2,065 | 1,613 | 21,680 | 27,712 |
Gender Salary Gap analysis segmented by country. This analysis have been performed on 92.57% of the real workforce as of December 31, 2018.
Gender | % of employees | Median salary | Mean salary | % of gender pay gap (mean) | % of gender pay gap (mean) | |
---|---|---|---|---|---|---|
Spain | Men | 61 | 28,900 € | 32,503 € | 16.93% | 15.50% |
Women | 39 | 24,008 € | 27,464 € | |||
United Kingdom | Men | 73 | £31,461 | £35,422 | 28.95% | 25.60% |
Women | 27 | £22,354 | £35,422 | |||
Australia | Men | 69 | 87,998 AUD | 94,018 AUD | 28.95% | 26.50% |
Women | 31 | 63,936 AUD | 69,099 AUD | |||
United States | Men | 87 | $65,216 | $66,311 | -1.70% | -1.76% |
Women | 13 | $66,324 | $67,475 | |||
Poland | Men | 77 | 106,902 zł | 116,029 zł | 10.65% | 12.55% |
Women | 23 | 95,514 zł | 101,465 zł | |||
Chile | Men | 90 | 14,062,402 CLP | 14,828,112 CLP | 1.19% | 3.23% |
Women | 10 | 13,894,918 CLP | 14,349,130 CLP | |||
Portugal | Men | 53 | 10,029 € | 10,605 € | 8.16% | 11.90% |
Women | 47 | 9,210 € | 9,343 € |
Country | Professional category | Gender | % of employees | Average wage |
---|---|---|---|---|
Spain | Executives/Senior Manager/Manager | Men | 80% | 103.742 € |
Women | 20% | 76.028 € | ||
Senior Professionals/Supervisors | Men | 66% | 49.230 € | |
Women | 34% | 42.011 € | ||
Professionals | Men | 70% | 43.253 € | |
Women | 30% | 34.045 € | ||
Administratives/Support | Men | 54% | 32.155 € | |
Women | 46% | 29.981 € | ||
Blue Collars | Men | 60% | 28.303 € | |
Women | 40% | 25.864 € | ||
TOTAL 2019 | Men | 61% | 32.503 € | |
Women | 39% | 27.464 € | ||
TOTAL 2018 | Men | 62% | 32.941 € | |
Women | 38% | 28.051 € | ||
United Kingdom | Executives/Senior Manager/Manager | Men | 77% | £72.513 |
Women | 23% | £55.226 | ||
Senior Professionals/Supervisors | Men | 80% | £39.066 | |
Women | 20% | £46.927 | ||
Professionals | Men | 60% | £48.647 | |
Women | 40% | £41.009 | ||
Administratives/Support | Men | 15% | £23.453 | |
Women | 85% | £23.420 | ||
Blue Collars | Men | 76% | £29.946 | |
Women | 24% | £21.148 | ||
TOTAL 2019 | Men | 73% | £35.422 | |
Women | 27% | £26.354 | ||
TOTAL 2018 | Men | 74% | £31.706 | |
Women | 26% | £19.845 | ||
Australia | Executives/Senior Manager/Manager | Men | 71% | 223.028 AUD |
Women | 29% | 172.683 AUD | ||
Senior Professionals/Supervisors | Men | 70% | 125.956 AUD | |
Women | 30% | 90.132 AUD | ||
Professionals | Men | 66% | 108.905 AUD | |
Women | 34% | 90.926 AUD | ||
Administratives/Support | Men | 38% | 89.362 AUD | |
Women | 62% | 71.406 AUD | ||
Blue Collars | Men | 71% | 78.673 AUD | |
Women | 29% | 55.860 AUD | ||
TOTAL 2019 | Men | 69% | 94.018 AUD | |
Women | 31% | 69.099 AUD | ||
TOTAL 2018 | Men | 73% | 83.248 AUD | |
Women | 27% | 63.344 AUD | ||
USA | Executives/Senior Manager/Manager | Men | 80% | $155.522 |
Women | 20% | $135.112 | ||
Senior Professionals/Supervisors | Men | 82% | $108.334 | |
Women | 18% | $85.358 | ||
Professionals | Men | 79% | $80.914 | |
Women | 21% | $73.522 | ||
Administratives/Support | Men | 35% | $57.728 | |
Women | 65% | $48.737 | ||
Blue Collars | Men | 94% | $52.093 | |
Women | 6% | $52.106 | ||
TOTAL 2019 | Men | 87% | $66.311 | |
Women | 13% | $67.475 | ||
TOTAL 2018 | Men | 86% | $68.512 | |
Women | 14% | $65.937 | ||
Poland | Executives/Senior Manager/Manager | Men | 82% | 226.461 zł |
Women | 18% | 168.911 zł | ||
Senior Professionals/Supervisors | Men | 62% | 153.615 zł | |
Women | 38% | 131.324 zł | ||
Professionals | Men | 55% | 94.933 zł | |
Women | 45% | 83.741 zł | ||
Administratives/Support | Men | 25% | 69.234 zł | |
Women | 75% | 55.833 zł | ||
Blue Collars | Men | 99% | 65.091 zł | |
Women | 1% | 45.935 zł | ||
TOTAL 2019 | Men | 77% | 116.029 zł | |
Women | 23% | 101.465 zł | ||
TOTAL 2018 | Men | 78% | 103.616 zł | |
Women | 22% | 98.139 zł | ||
Chile | Executives/Senior Manager/Manager | Men | 81% | 77.119.552 CLP |
Women | 19% | 46.426.074 CLP | ||
Senior Professionals/Supervisors | Men | 81% | 33.447.678 CLP | |
Women | 19% | 27.421.237 CLP | ||
Professionals | Men | 73% | 17.890.683 CLP | |
Women | 27% | 18.618.510 CLP | ||
Administratives/Support | Men | 53% | 12.261.904 CLP | |
Women | 47% | 10.864.731 CLP | ||
Blue Collars | Men | 92% | 13.367.862 CLP | |
Women | 8% | 11.683.403 CLP | ||
TOTAL 2019 | Men | 90% | 14.828.112 CLP | |
Women | 10% | 14.349.130 CLP | ||
TOTAL 2018 | Men | 91% | 16.076.403 CLP | |
Women | 9% | 14.016.384 CLP | ||
Portugal | Executives/Senior Manager/Manager | Men | 64% | 59.209 € |
Women | 36% | 42.228 € | ||
Senior Professionals/Supervisors | Men | 75% | 30.167 € | |
Women | 25% | 35.026 € | ||
Professionals | Men | 77% | 13.763 € | |
Women | 23% | 14.586 € | ||
Administratives/Support | Men | 39% | 12.697 € | |
Women | 61% | 11.744 € | ||
Blue Collars | Men | 48% | 8.825 € | |
Women | 52% | 8.458 € | ||
TOTAL 2019 | Men | 53% | 10.605 € | |
Women | 47% | 9.343 € | ||
TOTAL 2018 | Men | 63% | 11.826 € | |
Women | 37% | 8.142 € |