Generali in figures

Economic data

Group performance20162015
Gross written premiums (€ mln) 70,513 74,165
Claims paid (€ mln) 48,871 49,398
Operating result (€ mln) 4,830 4,785
Net profit (€ mld) 2.1 2.0
Dividend per share proposed (€) 0.80 0.72
Total dividends proposed (€ mln) 1,249 1,121
Total Assets Under Management (€ mld) 530 500
Economic Solvency II ratio 194% 202%
Taxes (€ mld) 0.9 1.1

Social data

Employees by area20162015
Generali Group 73,727 76,191
Italiy 14,091 14,183
Germany 12,424 12,998
France 7,594 7,619
CEE 12,061 12,625
EMEA 10,557 10,855
Asia 4,805 4,913
Americas 3,399 3,750
International Operations* 8,796 9,248

* International Operations is the cluster which includes the activities of the holding companies (including the reinsurance of the Group and the international activities of the Parent Company which have not been allocated in the other geographical areas), the business related to Europ Assistance and investment and real estate management activities for the Group companies.

Employees by level2016 2015 
Gruppo Generali 73,727  76,191 
Manager 1,781 1,831 
Employees 53,498  55,369 
Sales force on payroll 18,238  18,827 
Other 210  164 

 Diversity2016 2015 
Women on Board of Directors (%) 38.4%  36.4% 
Female in top-executive position (%) 13.0%  14.0% 
Female managers (%) 23.0%  24.4% 
Female employees (%) 49.4%  49.6% 

Training and performance2016 2015 
Training expenses (€ mln) 61.2  61.5 
Average hours of training per capita 37.3  36.2 
Trained employees (%) 91.1%  95.6% 
Employee satisfaction in the Global Engagement Survey* 82% 

* The figure is recorded every two years.

Employment2016 2015 
Permanent employees 65,872  68,572 
Fixed-term employees 7,855  7,619 
Full-time employees 64,642  65,524 
Part-time employees 9,085  10,667 
Employee hired 10,269   10,343
Employee turnover 11,921  12,587 
Turnover rate (%) 16.2%  16.5% 
Employee expenses (€ mln) 3,870  3,909 
Employees covered by collective bargaining agreements (%) 79.3%  81.2% 
Workers represented by representative organizations of workers (%) 91.9%  91.3% 
Workers represented in the European Works Council (%) 80.6%  79.9% 

Health and safety*20162015
Number of injuries 535  554 
Expense for health and safety (€ mln) 4.8   5.0
Absenteeism rate due to illness (%) 4.3%  4.5% 
Absenteeism rate due to injury (%)  0.09% 0.09% 

* The data refer to the following countries: Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland.

Investiments and premiums20162015
Funds allocated to the community (€ mln) 14.6  14.4 
Socially Responsible Investments (€ mld) 30.7  28.6 
Premiums from products with a specific environmental value (€ mln)* 848  419 
Premiums from products with a specific social value (€ mln)* 1,643  1,519 

The data refer to the following countries: Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland.

Clients and distributors20162015
Number of clients (mln) 55  n.a.
Number of exclusive distributors (thousand) 151  n.a.

Environmental data*

Energy20162015
Total energy (GJ) 771,856  778,265 
Energy per capita (GJ) 21.1  22.6 
Electrical energy (GJ) 495,354  507,466 
data processing centres (GJ) 106,276  107,278 
self-produced by trigeneration (GJ) 41,639  34,911 
purchased renewable energy (%) 76.3%  74.1% 
District heating (GJ) 182,574  175,782 
Natural gas (GJ) 85,751  86,821 
Diesel oil (GJ) 8,178  8,196 

Mobility20162015
Total mobility (km) 229,359,608  243,151,027 
Travel per employees (km) 4,417  4,737 
Corporate car fleet (km) 54,503,783  57,165,869 
Private car (km) 89,984,397  89,825,931 
Airplane (km) 46,600,586  56,386,300 
long-haul (km) 6,036,277  6,290,709 
medium-haul (km) 37,966,689  35,050,728 
short-haul (km) 2,597,619  15,044,86 
Train (km) 38,270,842  39,772,928 
high-speed (km) 28,131,925  28,767,767 
conventional (km) 10,138,917  11,005,161

Emissions20162015
Total emissions (tCO2e) 118,290  120,053 
Emissions per capita (tCO2e) 2.28  2.34 
Scope1 (tCO2e) 21,881  21,581 
Scope2 (tCO2e) 55,885  55,955 
Scope3 (tCO2e) 40,524  42,516 

Water20162015
Total water (m3) 536,095  549,607 
Water per capita (m3) 14.9  16.1 
Water withdrawn for industrial use (m3) 132,546  156,469 

Paper20162015
Total paper (q) 59,284 64,471
Paper per capita (q) 1.1 1.3
Ecological certifed paper (%)  86% 86%
Recycled paper (%) 6% 6%

Waste20162015
Total waste (q) 72,471  69,973 
Waste per capita (q)
Separate waste collection (%) 77%  75% 

 

* The data refer to the scope of the Environmental Management System, which includes over 70 sites and 300 territorial offices in Austria, France, Germany, Italy, Czech Rep., Spain, Switzerland.