Annual Report 2023

Non-financial key figures

Ecology

 

 

2023

 

2022

 

Change

CO2e emissions incl. electricity from renewable energies in thousand tonnes

 

105.5

 

118.2

 

- 10.7 %

Direct CO2e emissions (Scope 1 emissions)

 

51.7

 

65.4

 

- 20.9 %

Indirect CO2e emissions (Scope 2 emissions)

 

53.7

 

52.8

 

1.7 %

Diesel, petrol and heating oil in million l

 

18.3

 

23.2

 

- 21.1 %

Natural1 gas in million m3

 

1.5

 

1.7

 

- 11.8 %

Electricity in million kWh

 

352.9

 

356.2

 

- 0.9 %

of which electricity from renewables in million kWh

 

207.4

 

190.4

 

8.9 %

District heating in million kWh

 

3.3

 

3.9

 

- 15.4 %

District heating from renewable energy in million kWh

 

2.4

 

2.8

 

- 14.3 %

Water consumption in m3

 

95,613

 

106,693

 

- 10.4 %

Volumes of waste2 in tonnes

 

8,543

 

8,635

 

- 1.1 %

thereof non-hazardous waste

 

7,171

 

6,480

 

10.7 %

thereof hazardous waste

 

1,372

 

2,155

 

- 36.3 %

Employees

 

 

31.12.2023

 

31.12.2022

 

Change

Number of employees

 

6,789

 

6,641

 

2.2 %

Number of recruitments2

 

157

 

185

 

- 15.1 %

Average employment period in Germany in years

 

16.1

 

15.8

 

1.9 %

Average employment period outside Germany in years

 

7.0

 

8.2

 

- 14.6 %

Fluctuation rate in Germany in %

 

5.6

 

5.4

 

0.2 pp

Fluctuation rate outside Germany in %

 

9.3

 

10.0

 

- 0.7 pp

Expenditure on educating and training3 in € million

 

5.0

 

5.1

 

- 2.0 %

Number of notifiable accidents3 (excluding accidents when commuting)

 

89.0

 

89.0

 

0.0 %

Loss time injury rate2 per 1 million working hours

 

11.8

 

11.8

 

0.0 %

1

Consumption of natural gas and traction current partly estimated

2

In Germany

3

In Hamburg

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