Sustainability report 2017/18

Our key figures in black and white

From turnover figures to figures on power consumption: the facts and figures speak for themselves.

KHS opens its books and gives a broad overview of the most important key figures from the 2017/2018 reporting period. We have already achieved a great deal thanks to our energy and environmental guidelines and our fixed goals for 2025. At the same time, we are also aware of the challenges that lie ahead which, thanks to our committed employees worldwide, we are resolutely tackling.

Key figures, social commitment

 

2017 2018

Employees

5,070

5,081

Of which women

718

721

Of which apprentices and trainees

374

328

Employees under 30 years old

928

859

30 to 50 years old

2,541

2,553

Older than 50

1,601

1,669

Nationalities

75

81

Average age of core workforce in years

44

44

Average age of apprentices/trainees in years

23

23

Average period of employment in years

13

13

 

Key figures, ecological awareness

                                                      2017 2018

Electricity consumption per € million turnover [MWh/€m turnover]

  Group1

23.0

23.1

  Bad Kreuznach2

29.2

31.4

  Dortmund3

25.6

24.7

  Hamburg

13.9

13.9

  Kleve

25.1

26.1

  Worms

20.8

21.5

Gas consumption per € million turnover [MWh/€m turnover)

  Group1

30.4

30.5

  Bad Kreuznach

65.2

73.4

  Dortmund

19.1

17.8

  Hamburg

13.7

10.0

  Kleve5

23.9

28.9

  Worms

79.5

86.7

Heat consumption per heating day and temperature difference in °C [kWh/d/ΔT]

  Group1

1,613.8

1,645.0

  Bad Kreuznach

2,999.0

3,262.9

  Dortmund

3,090.2

2,999.9

  Hamburg

743.9

524.3

  Kleve

441.8

532.5

  Worms

1,164.3

1,302.7

Water consumption per €m turnover [m³/€m turnover]

  Group1

67.0

61.4

  Bad Kreuznach

181.1

145.6

  Dortmund

53.0

50.0

  Hamburg

24.8

27.64

  Kleve

34.2

34.5

  Worms6

48.4

81.7

Diesel consumption per 100 km [liters/100 km]

  Group1

5.0

5.3

  Bad Kreuznach

-

-

  Dortmund

-

-

  Hamburg

-

-

  Kleve

-

-

  Worms

-

-

Generated waste per €m turnover [t/€m turnover]

  Group1

5,4

5,1

  Bad Kreuznach

5.1

6.4

  Dortmund

6.0

5.3

  Hamburg

2.5

2.5

  Kleve

7.9

6.9

  Worms

9.4

7.5

CO2 emissions per €m turnover [t/€m turnover]

  Group1

9.0

9.7

  Bad Kreuznach

13.1

14.8

  Dortmund

6.1

5.9

  Hamburg

2.7

2.0

  Kleve

4.8

5.8

  Worms

16.0

17.4

Total consumption per €m turnover [MWh/€m]7

  Group1

65.7

68.5

  Bad Kreuznach

94.4

104.8

  Dortmund

53.3

51.2

  Hamburg

27.6

23.9

  Kleve

49.1

55.0

  Worms

100.3

108.2

1 For the KHS Group the total consumption of all German plants is divided by the plants’ turnover and converted into the relevant unit.

2 Lighting replaced with LED and replacement of the central compressed air supply for production: 90,480 kWh per year

3 Savings from LED lighting: 364,840 kWh per year

4 Commissioning of the new block solutions and the related bottling tests and expansion of the production area

5 Higher consumption resulting from expansion of production area

6 Fire water storage pond was filled with about 1,500 m³ of water.

7 Total consumption = power consumption + heating requirement.

Key figures, economic responsibility

  2017 2018

Turnover (Salzgitter consolidation scope) in €m

1,138

1,161

EBIT (Salzgitter consolidation scope) in €m

-5.21

21.4

Total number of business locations

52

52

Quantity of products sold2

945

778

KHS Group donations to charitable purposes in € thousand

151

42

1 including provisions of €13 million for the KHS Future Program

2 Products manufactured by KHS within the scope of system and single machine business of the KHS Group not including conveying systems