BIC - 2020 Universal Registration Document
CREATING SUSTAINABLE VALUE
KPIs
2018 2019 2020
Targets
ODD
FINANCIAL PERFORMANCE Net sales (in million euros) Normalized income from operations (in million euros)
1,627.9
1,949.8 1,949.4
229.1
352.4 331.8
14.1%
Normalized income from operations margin (in %)
18.1% 17.0%
93.7
Net income group share (in million euros)
173.4 176.1
183.9
Net cash position (in million euros)
161.5 146.9
2.08
Earnings per share group share (in euros)
3.80 3.91
Normalized earnings per share group share (in euros) NON-FINANCIAL PERFORMANCE Energy consumption (gigajoules/tons)
3.54
5.87 5.47
12.96
12.14 12.59
80 %
% of renewable energy used (WTFT 1 )
68 % 76 %
80% by 2025
7,8,9,12,13
5.22
Water consumption (m3/tons)
5.32 4.87
Greenhouse gas emissions normalized to production (tCO 2 /tons)
1.031
1.014 1.070
24,202
Number of training days
19,511 16,629
% of reusable recyclable or compostable packaging Use of non-virgin petroleum plastic in BIC’s products % of products with improved environmental or societal footprint (WTFT) Number of accidents across all operations (WTFT) Number of children whose learning conditions were improved (WTFT) (accumulated data)
49.3%
ND 1
100% by 2025
ND
1
4.3 %
3 %
20% by 2025 & 50% by 2030
ND
1
68
15
45
100% by 2025
3,6,8,12
50
84
74
0 by 2025
3 and 8
1, 4, 5, 6, 8 and 13
118
15
61
250M by 2025
1 KPIs measured for the first time in 2020, to monitor the engagement taken by BIC
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• BIC GROUP - 2020 UNIVERSAL REGISTRATION DOCUMENT •
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