2021 Universal Registration Document
FINANCIAL AND NON-FINANCIAL PERFORMANCE
2021
KPIS
OBJECTIVES UN SDGs (1)
2019 2020
FINANCIAL PERFORMANCE Net Sales (in million euros)
1,831.9
1,949.4 1,627.9
279.8 15.3% 314.2 205,7 400.1
Adjusted EBIT (in million euros)
331.8
229.1
Adjusted EBIT margin (in %)
17.0%
14.1%
Net income group share (in million euros)
176.1
93.7
Free cash flow before acquisitions and disposals
204.6 274.5
Net cash position (in million euros)
146.9
183.9
7.02 4.29
Earnings per share group share (in euros)
3.91
2.08
Adjusted earnings per share group share (in euros)
5.47
3.54
NON-FINANCIAL PERFORMANCE Energy consumption (gigajoules/tons)
11.96
12.59
12.96
79% 4.62 0.91
7, 8, 9 12, and 13
% of renewable energy used ( WTFT (2) )
76%
80%
100% by 2025
Water consumption (m 3 /tons)
4.87
5.22
Greenhouse gas emissions normalized to production (tCO 2 /tons) (scope 1 and 2)
1.07
1.03
12,085 59.6%
Number of training days
16,629
24,202
% of reusable recyclable or compostable packaging
NA (3)
42.5% (4)
100% by 2025
4.0%
Use of non-virgin petroleum plastic in BIC’s products
3%
4.3%
20% by 2025 and 50% by 2030
12
3, 6, 8 and 12
Number of products with improved environmental or societal footprint ( WTFT (2) )
NA
9
58
3 and 8
Number of accidents across all operations ( WTFT (2) )
74
50
0 by 2025
158
1, 4, 5, 6, 8 and 13
Number of children whose learning conditions were improved (cumulative) ( WTFT (2) )
61
118
250 million by 2025
(1) United Nations Sustainable Development Goals. (2) Writing the Future, Together. (3) KPIs measured for the first time in 2020, to monitor the engagement taken by BIC. (4) The 2020 figure (49,3%) was revised following a test audit in 2021. BIC decided to publish the revised figure.
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• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •
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