Appendix to GRI Standards Indicators

102-8. Information on employees and other workers

Number of employees at year-end by type of workday and gender

Total 2020 2021
Full Time 50,109 Men 49,712 37,156
Women 16,670 12,953
Part Time 12,961 Men 4,452 3,237
Women 9,285 9,724

Number of employees at year-end by type of employment contract and gender

Total 2020 2021
Temporary contract 11,315 Men 12,804 7,494
Women 6,055 3,820
Undefined contract 51,716 Men 41,359 32,899
Women 19,901 18,856

Average number of employees by gender, type of contract and professional category

Category Permanent Temporary Total Total 2021 Total 2020
Men Women Men Women Men Women
Executives 125.9 14.9 8.0 2.0 133.9 12.9 148.9 167,0
Senior Manager 601.3 115.1 14.6 2.7 615.9 117.8 733.7 653,6
Manager 3,143.3 855.5 136.3 16.8 3,279.5 872.3 4,151.9 4.177,8
Senior Professional / Supervisor 2,432.5 1,060.0 110.1 43.0 2,542.6 1,102.9 3,645.5 3,493.4
Professional 6,391.8 2,150.0 580.9 301.8 6,972.8 2,451.7 9,424.5 10,538.0
Administratives / Support 560.9 998.0 140.5 189.1 701.4 1,187.0 1,888.4 2,686.1
Blue Collar 29,727.8 15,166.6 8,937.7 4,709.4 38,665.5 19,875.9 58,541.4 62,604.8
TOTAL 42,983.5 20,358.0 9,928.1 5,264.7 52,911.5 25,622.6 78,534.2 84,305.7

 

Data for 2020 can be found in the 2020 Integrated Annual Report, page 149

Number of employees at year-end by region and gender

2020 2021
Men Women Total
Spain 42,892 15,059 15,640 30,698
United Kingdom 15,245 9,939 4,222 14,161
United States 5,946 4,480 674 5,154
Canada 783 705 60 765
Poland 6,368 4,557 1,442 5,999
Latin America 4,732 4,464 518 4,982
Other countries 4,153 1,190 121 1,311
TOTAL 80,119 40,394 22,677 63,070

102-9. SIGNIFICANT CHANGES TO THE ORGANIZATION AND ITS SUPPLY CHAIN

Due to the diverse nature of Ferrovial’s activities, the supply chains are different for each. Around 97% of suppliers are concentrated in Construction and Services, registering the largest volumes of orders. The Global Purchase Committee, composed of the highest representatives of business purchases, coordinates this activity, looking for possible synergies and sharing best practices.
In the Construction area, the vast majority of purchases are destined for works in progress at any time. A small part goes to the offices, departments and services that support the execution of the same. The supply chain is made up of suppliers (manufacturers and distributors) and subcontractors. The specific characteristics of the construction supply chain are: high number of suppliers; degree of significant subcontracting, which varies depending on the type and size of the work and the country in which it is carried out; high percentage of local suppliers, since the sector is closely linked to the country / area in which each work is executed; very diverse supplier typology, from large multinationals with global implantation and highly technified, to small local suppliers (mainly subcontractors) for less qualified jobs; and need to adapt to the requirements of each local market.

In the Services business, the supply chain includes all the main and secondary suppliers (suppliers of raw materials, industrial supplies or energy, suppliers of capital goods, machinery and finished product) as well as the subcontractors and service providers involved in the company’s activities, evaluating them to ensure adequate training. In Spain, from the Procurement and Fleet department, guidelines are drawn up for the different business areas regarding contracting with third parties and all the critical suppliers involved in the provision of services and supply of products for the company are managed. In the international part, each country has its procurement procedure, based on the Global Procurement Procedure defined by the Global Procurement Committee. In the United Kingdom, the typology of the supply chain is very diverse due to the wide range of activities that are carried out.

 

102-38. Annual total compensation ratio

2019 2020 2021
TOTAL Ferrovial 117.05 143.60 142.84
USA 7.39 8.59 8.61
Spain 26.18 29.41 24.93
Poland 30.97 30.21 17.95
United Kingdom 21.76 25.59 29.99
Chile 15.09 16.34 16.69

102-39. Percentage increase in annual total compensation ratio

2019 2020 2021
TOTAL Ferrovial -15.91% -0.69% -5.85%
USA -8.91% -1.64% -0.66%
Spain 19.38% -2.22 % 18.64%
Poland -14.75% 1.71% 38.81%
United Kingdom 7.81% -2.26% 2.34%
Chile 5.41% -0.07% 18.54%

102-41. Collective bargaining agreements

Total work force Employees represented % 2021 % 2020
Spain 30,698 30,478 99.3 % 99.6 %
United Kingdom 14,161 3,829 27.0 % 25.5%
United States 5,154 351 6.8 % 5.8%
Canada 765 152 19.9 % 20.8%
Poland 5,999 4,907 81.8 % 81.1%
Latin America 4,982 3,130 62.8 % 66.9%
Rest of the world* 1,311 133 10.1 % 32.2%
TOTAL 63,070 42,980 68.1% 70.8%

201-1. Direct economic value generated and distributed

ECONOMIC VALUE GENERATED (M€) 2019 2020 2021
a) Revenues      
Sales revenue 6,054 6,532 6,778
Other operating income 2 2 1
Financial income 101 43 24
Disposals of fixed assets 423 16
Income from companies accounted for by the equity method 269 -424 1,197
TOTAL 6,849  6,169 8,000
ECONOMIC VALUE DISTRIBUTED (M€)
2019 2020 2021
b) Consumption and expenses¹    
Consumption 949 990 1,077
Other operating expenses 3,959 3,926 3,815
c) Salaries and employee benefits    
Personnel expenses 1,027 1,212 1,209
d) Financial expenses and dividends  
Dividends to shareholders 238 119 190
Treasury stock transactions ² 282 259 434
Financial expenses 328 243 334
e) Taxes  
Corporate income tax 39 -34 -9
Total 6,082 6,715 7,050
ECONOMIC VALUE RETAINED (M €) 27 -546 950

(1) The Group's social action expenses, recorded under Other Operating Expenses are detailed in the Community Chapter.
Foundation expenses are detailed in the Community Chapter.

(2) Capital reduction through cancellation of treasury stock. For further information, see note 5.1. Shareholders' Equity of the Consolidated Financial Statements.

207-4. Tax: country by country report

The following table reflects the amounts paid by Ferrovial in 2020 in euros.

The data for 2020 are published instead of those for 2021, in accordance with the obligation to communicate the Country-by-Country Report to the Spanish Tax Agency (the report for the previous year is communicated in November of each year).

2020 (M€)
Jurisdiction(1) Number of employees (2) Revenue (3) Profit before income tax (3) Income tax (paid) (3) Income tax (accrued) (3) Tangible Assets (3)
Third parties Associated Total
Germany 872 46.31 0.00 46.31 5.42 -0.93 -0.99 0.07
Saudi Arabia 416 15.16 0.32 15.48 -2.56 0.00 0.00 0.34
Australia 49 883.42 4.92 888.35 -1.98 0.00 -1.46 0.24
Brazil 1 0.37 0.00 0.37 0.31 -0.11 -0.08 0.00
Canada 518 268.77 1.09 269.86 168.68 -13.46 -6.01 5.28
Chile 4,524 224.52 1.01 225.53 6.33 -9.58 -6.56 88.20
Colombia 241 60.18 0.00 60.18 -0.22 -4.36 -0.57 4.39
United Arab Emirates 0 0.00 0.00 0.00 0.02 0.00 0.00 0.00
Slovakia 188 240.68 0.19 240.87 -17.30 0.00 -0.28 4.85
Spain 37,517 2,814.55 216.98 3,031.54 12.47 3.12 -4.87 1,225.91
United States of America 6,082 2,717.78 18.64 2,736.42 -80.82 -0.78 -1.62 5,630.55
France 32 52.63 0.00 52.63 12.24 -5.72 -3.52 0.18
Greece 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01
India 0.00 0.01 0.00 0.01 -0.03 0.00 0.00 0.00
Ireland 3 0.02 7.06 7.07 6.70 -1.05 -1.54 0.00
Mauritius Islands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Italy 2 0.32 0.00 0.32 -0.21 0.00 0.00 0.00
Luxembourg 0.00 2.44 0.00 2.44 1.86 0.00 0.00 0.00
Lithuania 33 25.37 0.00 25.37 -34.70 0.00 0.00 0.06
Malaysia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Morocco 1 0.00 0.00 0.00 -3.48 0.00 -0.02 0.00
Mexico 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
New Zealand 0.00 0.00 0.02 0.01 0.01 0.00 0.00 0.89
Oman 14 1.56 0.15 1.71 0.41 0.00 0.00 0.00
Netherlands 15 37.79 12.64 50.43 -406.18 0.70 -0.55 0.00
Peru 12 3.64 0.00 3.64 -1.85 -0.07 -0.10 0.26
Poland 6,339 1,808.12 0.07 1,808.19 187.98 -70.03 -63.16 545.09
Portugal 2,139 150.47 1.48 151.95 -19.66 -1.14 -1.97 305.38
Puerto Rico 194 38.64 0.54 39.18 1.11 -0.94 -0.28 0.93
Dominican

Republic

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Qatar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
United Kingdom 14,057 3,004.88 1.37 3,006.25 -517.75 6.86 -0.07 125.94
Singapore 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tunisia 1 0.00 0.00 0.00 -0.03 0.00 0.00 0.00
Total 73,250 12,397.66 266.48 12,664.14 -682.82 -97.48 -93.67 7,938.57

(1) In the Consolidated Financial Statements for the fiscal year 2021, Appendix II, the entities comprising the business group, their residence, as well as the activities they carry out are detailed.

(2) Regarding the number of employees, an estimate of the total number of employees has been made on a full-time equivalent basis. The information is homogeneous across jurisdictions and does not change from year to year..

(3) The average exchange rate for the year is used for revenues, income and taxes in foreign currencies and the year-end exchange rate for tangible assets.

Income Tax: legal vs. effective rate by jurisdiction

The following table reflects the qualitative explanation of the differences between the statutory and effective income tax rates with respect to the jurisdictions in which Ferrovial paid income tax in 2020 and 2019. Unlike the previous table, the following table only reflects the amounts paid for income tax by fully consolidated companies.

2020

Income tax

Germany 25 % 18 % 7 % Effective and nominal rates are aligned.
Saudi Arabia 20 % 0 % 20 % Country in which losses have been generated and therefore no tax is payable
Australia 30 % -74 % 104 % Despite the overall losses generated in the year, current tax is recorded for companies that generate tax payable
Brazil 34 % 27 % 7 % Effective and nominal rates are aligned.
Canada 27 % 4 % 23 % Effective rate is lower than the nominal rate due to the inclusion of exempt income (dividends) in its calculation base.
Chile 27 % 77 % -50 % There are companies with profits (mainly FC Chile, SA) that are taxed on the amount accrued, and others that are in loss and do not accrue current tax expense. These profits and losses are not offset for tax purposes, causing the effective rate to be higher than the nominal rate.
Colombia 32 % -260 % 292 % Despite the pre-tax loss, current tax expense is generated due to the limitation of tax deductibility of financial expenses and other tax adjustments.
EAU 0 % 0 % 0 % Effective and nominal rates are aligned.
Slovakia 21 % -2% -23 % Despite the overall loss generated in the year, current tax is recorded.
Spain 25 % 39 % -14 % If we exclude from the total expense the impact of withholding taxes paid abroad, the rate is below the nominal rate due to the application of tax credits.
United States of America 21%* -2 % 23 % Despite the losses generated in the year, current tax is recorded for state taxes.
France 29 % 29 % 0 % Effective and nominal rates are aligned.
Greece 29 % 0% 29 % Country in which losses have been generated and therefore no tax is payable.
India 30 % -1 % 31 % Despite the losses generated in the fiscal year, current tax is recorded for local taxes.
Ireland 25 %** 23 % 2% Effective and nominal rates are aligned. Effective rate of 25% of investment income
Mauritius Islands 15 % 0 % 15 % Country in which no activity has been developed.
Italy 27.9 % 0 % 27.9 % The effective rate is lower than the nominal rate because losses not capitalized in accounting are included in the calculation base.
Luxembourg 25 % 0 % 25 % There are tax adjustments that mean that there is no taxable income.
Lithuania 15 % 0 % 15 % Country in which losses have been generated and therefore no tax is payable
Malaysia 24 % 0 % 24 % Country in which losses have been developed.
Morocco 30 % -1 % 31 % Despite the losses generated in the year, current tax is recorded for the minimum tax.
Mexico 30 % 0 % 30 % Country in which no activity has been carried out.
New Zealand 28 % 0 % 28 % The effective rate is lower than the nominal rate because losses not capitalized in accounting are included in the calculation base.
Oman 15 % 0 % 15 % The effective rate is lower than the nominal rate because losses not capitalized in accounting are included in its calculation base.
Netherlands 25%*** 0 % 25 % The effective rate is much lower than the nominal rate because portfolio provisions that are not tax deductible are included in the calculation basis.
Peru 29.5 % -6 % 36 % Consortiums in Peru are taxed independently for corporate income tax purposes. The accrued expense corresponds to a construction consortium with a positive taxable base
Poland 19 % 34 % -15 % The effective rate is much higher than the nominal rate due to the inclusion in its calculation base of non-deductible expenses that constitute permanent differences.
Portugal 23 % -10 % 33 % Despite the pre-tax loss, a current tax expense is generated due to the limitation on the tax deductibility of financial expenses and the limitation on the use of tax losses.
Puerto Rico 29 % 22 % 4 % Effective and nominal rates are aligned.
Dominican Republic 27 % 0 % 27 % The effective rate is lower than the nominal rate because losses not capitalized in accounting are included in the calculation base.
Qatar 10 % 0 % 10 % Country in which no activity has been developed.
United Kingdom 19 % 0 % 19 % Country in which losses have been generated and therefore no tax is payable.
Singapore 17 % 0 % 17 % Country in which no activity has been developed.
Tunisia 25 % 0 % 25 % Country in which losses have been generated and therefore no tax is payable.
.

* The federal/national tax rate is considered.
** Investment income is taxed at a rate of 25%.
*** The first 200 thousand euros are taxed at a rate of 20%.

301-1. Materials used by weight or volume

2019 2020 2021
Paper (kg) 706,053 325,575 349,310
Wood (m³) 31,861 14,832 85,027
Bitumen (t) 250,806 182,067 464,342
Concrete (t) 5,951,699 6,145,987 7,178,860
Corrugated steel (t) 180 173369.7 182,651

301-2. Recycled input materials used

2019 2020 2021
Total recycled material (t) 2,541,258 2,395,827 2,514,949

302-1. Energy consumption within the organization

    2009 2019 2020 2021
Fuels used in Stationary and Mobile sources – Stationary (total) (GJ)

 

 

 

 

 

Diesel 851,446 1,403,343 1,528,742 1,202,402
Fuel 344,186 137,269 100,551 77,191
Gasoline 13,447 7,328 7,236 8,397
Natural gas 400,727 207,710 144,565 86,015
Coal 0 361,701 268,802 309,389
Kerosene 4,097 1,995 1,559 807
Propane 17,540 22,793 20,972 35,733
LPG 175 58 2 64
Fuels used in Stationary and Mobile sources – Mobile (total) (GJ)

 

 

 

 

 

Diesel 3,629,217 2,825,602 2,683,716 2,501,469
Fuel 219 0 0 0
Gasoline 664,171 557,001 622,083 645,343
Natural Gas 473,922 94,895 93,218 87,629
Ethanol 0 0 0 3,177
LPG 932 4,542 3,258 2,919
TOTAL 6,400,080 5,624,238 5,474,704 4,960,535
Electricity Consumption from Non-Renewable Sources (GJ) Construction 761,769 261,867 218,961 130,383
Corporation 5,359 4,239 3,837 3,926
Infrastructures 230,072 61,360 18,901 10,817
Airports 30 4 0 0
Services 360,101 148,033 98,511 98,934
TOTAL 1,357,331 475,503 340,210 244,060
Electricity Consumption from Renewable Sources (GJ) Construction 599 313,748 297,444 315,124
Corporation 0 0 0 0
Infrastructures 0 4,058 28,356 33,150
Airports 0 0 0 0
Services 25,772 438,589 469,646 514,025
TOTAL 26.371 756.395 795.445 862.299
ENERGY PRODUCED (GJ)
2019 2020 2021
Electrical energy from biogas recovery 207,541 378,689 377,889
Thermal energy from biogas recovery 31,349 62,459 56,214
Electrical energy generated in Water Treatment Plants 120,155 110,829 143,106
Electrical energy generated in thermal drying plants 285,752 368,328 408,248
Energy generated in incineration plants 763,254 734,500 732,135
TOTAL 1,408,051 1,654,805 1,717,593
Energy consumption by region (GJ) Non-renewable source Renewable source
Spain                         1.978.369                                   582.961
United States                         1.061.270                                     33.150
United Kingdom                           594.005                                   231.884
Poland                           796.533                                            –
Latin America                           383.602                                            –
Others                           390.805                                     14.303
TOTAL                               5.204.585                                            862.299

302-2. Energy consumption outside of the organization

2019 2020 2021
Consumption of energy acquired, by primary sources (GJ)

Coal 111,796 97,800 85,913
Diesel 34,287 30,009 26,450
Gas 115,668 101,266 89,234
Biomass 11,651 10,387 9,079
Waste 3,311 2,901 2,559
Others 410,503 362,591 319,662
TOTAL 687,216 604,955 532,897

303-3. Water withdrawal

2019

2020

2021 *

Total water withdrawa Water withdrawal in water-stressed areas Total water withdrawa Water withdrawal in water-stressed areas Total water withdrawa Water withdrawal in water-stressed areas
Rainwater (m3)                             65.796                                     65.796                      43.592                                      43.592                                  30.968                                        30.968
Wastewater (m3)                             38.504                                     38.504                      57.556                                      55.955                                  26.092                                        26.092
Fresh surface water  (m3)                           160.067                                   160.067                     309.488                                     309.488                                293.027                                      293.027
Cadagua Fresh surface water (m3)                               2.414                                       2.414                             23                                             23                                        95
Pretreated water in Cadagua (m3)                         2.601.519                                2.601.519                  2.518.935                                  2.518.935                             2.585.563                                   2.585.563
Supply network (m3)                         2.546.235                                1.777.071                  2.442.426                                  1.987.990                             2.280.905                                   1.716.305
Groundwater (m3)                           338.730                                   182.103                     184.178                                     184.178                                172.412                                      172.412
TOTAL (m3)                               5.753.266                                         4.827.475                      5.556.198                                          5.100.161                                     5.389.061                                            4.824.461

*The data reported for 2021 include estimates based on the best information available at the date of preparation of the Report. The main consumptions have been estimated based on average water consumption prices per country.

303-4 Water discharge

2009 2020 2021
Total water discharge Water discharge in water-stressed areas Total water discharge Water discharge in water-stressed areas Total water discharge Water discharge in water-stressed areas
Total                               1.084.985                                            840.240                          923.361                                              684.811                                        978.121                                                751.952

Note: water discharge data have been calculated based on standard discharge indicators for certain activities published by various sources, and do not constitute real discharge measurements.

304-4. IUCN Red List species and national conservation list species with habitats in areas affected by operations

 

Conservation status of the species IUCN Red List Regional list

Critically endangered (CR)

2

Endangered (EN)

10
Vulnerable (VU) 33

Near Threatened (NT)

35

Least Concern (LC)

375

Other categories

0 39

TOTAL

458 39

305-1. Direct (Scope 1) GHG emissions (tCO2 eq)

BY BUSINESS 2009 (base year) 2019 2020 2021
Infrastructure 6,024 77,094 64,373 55,237
Construction 163,232 599 695 467
Airports 41 81,326 85,681 90,193
Corporation 375 40,664 41,572 46,632
Total without Services 169,672 260 219 151
Services 722,624 2,220 2,053 2,018
TOTAL with Services 892,296 888,971 795,517 761,314
By SOURCE 2009 (base year)  2019 2020 2021
Mobile 338,830 249,539 243,264 231,445
Stationary 223,316 288,449 289,668 257,863
Fugitive 185 128 136 243
Diffuse 329,965 350,855 262,449 271,764
TOTAL 892,296 888,971 795,517 761,314
Biogenic CO2 (tCO2/eq) 2009 (base-year)  2019 2020 2021
Construction 768 54,678 128,792 62,404
Services 729,776 733,912 941,046 649,827
TOTAL 730,544 788,590 1,069,838 712,231

305-2. Energy indirect (Scope 2) GHG emissions (tCO2 eq)

2009 (base-year) 2019 2020 2021
Infrastructures 20,006 7,563 1,936 886
Construction 88,143 35,126 31,335 21,836
Airports 4 1 0 0
Corporation 521 360 365 3,187
Total without Services 108,674 43,049 33,636 23,095
Services 42,286 17,512 13,639 13,657
TOTAL with Services 150,959 60,562 47,276 36,752

GHG Emissions (Scope 1 + Scope 2) (tCO2 eq/revenues (M€))

2009 (base-year) 2019 2020 2021
Relative emissions (tCO2 eq/M€) 162.36 75.55 72.01 67.48

305-3. Other indirect (Scope 3) GHG emissions (tCO2 eq)

The activities, products and services included in Scope 3 are as follows:

  • Purchased goods and services: include emissions related to the life cycle of materials purchased by Ferrovial that have been used in products or services that the company offers. This is limited to emissions derived from the purchase of paper, wood, water and other relevant materials (concrete and asphalt) described in indicator 301-1. Data from subcontractors are not included.
  • Capital goods: Includes all upstream emissions (i.e., cradle to gate) from the production of capital goods purchased or acquired by the company in the year, based on the information contained in the Consolidated Financial Statements.
  • Fuel and energy related activities: this section includes the energy required to produce the fuels and electricity consumed by the company and the loss of electricity in transportation.
  • Upstream transportation and distribution: includes emissions from the transportation and distribution of the main products acquired during the year.
  • Waste generated in operations: Emissions in this section are related to waste generated by the company’s activity.
  • Business travel: Includes emissions associated with business travel: train, plane and cabs reported by the main travel agency with which the group works in Spain.
  • Employee commuting: Includes emissions from employee commuting from their homes to their workplaces at the head offices in Spain.
  • Investments: Investments include emissions related to investments in British airports and toll roads over which the Group does not have operational control. All airports carry out independent external verification of their emissions. At the date of publication of this report, data for 2021 is not available, so emissions for 2020 have been considered.
  • Use of sold products: Ferrovial calculates emissions from the use of land transport infrastructures managed by Cintra.
    End of life treatment of sold products: This category includes exclusively emissions from the disposal of waste generated at the end of the useful life of products sold by Ferrovial in the reporting year. Only emissions derived from products (wood, paper, asphalt and concrete) reported in the Purchased goods and services category have been taken into consideration.
  • Upstream leased assets: Includes emissions related to the electricity consumption of those client buildings where Amey carries out maintenance and cleaning and manages consumption.
2012 (base-year) 2019 2020 2021
Investiments 1,364,372 864,782 774,570 445,526
Purchased goods and services 1,756,724 1,102,148 1,021,375 1,144,190
Use of sold product 478,824 499,904 209,022 249,853
Capital Goods 569,407 118,081 411,535 191,884
Upstream transportation and distribution 560,420 477,374 476,642 552,731
Waste generated in operations 191,948 141,389 125,990 99,220
Fuel and energy related activities 191,927 136,217 121,965 102,406
End of life treatment of sold products 57,368 31,667 23,152 59,894
Business travel 6,606 7,232 1,796 2,515
Upstream leased 1,405 0 0 0
Employee commuting 792 1,763 1,645 1,673
TOTAL 5,179,792 3,380,558 3,167,692 2,849,892

305-5. Reduction of GHG emissions

2019 2020 2021
AVOIDED EMISSIONS FROM TRIAGE AND BIOGAS CAPTURE ACTIVITIES  
GHG avoided by triage activity (t CO2eq) 899,577 827,682 936,992
GHG avoided by biogas capture (t CO2eq) 778,721 872,055 792,742
GHG avoided from biogas capture at treatment plants (t CO2eq) 422,724 398,678 502,028
AVOIDED EMISSIONS FROM ENERGY GENERATION  
In landfills (t CO2eq) 18,760 35,490 35,410
In water treatment plants (t CO2eq) 34,429 45,533 52,435
At waste incineration plants (t CO2eq) 54,191 47,567 43,182
AVOIDED EMISSIONS FROM THE PURCHASE OF ELECTRICITY FROM RENEWABLE SOURCES  
Electricity purchased from third parties (t CO2eq) 55,891 62,184 67,567
TOTAL 2,264,293 2,297,354 2,430,356

 

305-7. Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

NOx (t) CO (t) COVNM (t) SOx (t) Partículas (t)
Emissions from boilers 65.03 25.65 5.95 79.16 15.60
Emissions caused by motor vehicles 863.53 2,218 270.89 0 100.84
Emissions caused by electricity 39.55 15.35 0.31 61.93 3.37
NOx (g/kg) CO (g/kg) COVNM (g/kg) SOx (g/kg) Partículas (g/kg)
Emissions caused by mobile equipment used in construction works 898.87 204.17 61.44 0 73.84

Data for 2020 can be found in the 2020 Integrated Annual Report, page 158.

306-5. Waste directed for disposal

Type of waste Treatment 2019 2020 2021
Construction and demolition waste VALORIZATION (t) 2,077,954 1,920,764 2,252,047
Reuse (t) 124,314 222,575 352,495
Recycling (t) 1,664,996 1,409,544 1,899,552
Other valorization (t) 288,645 288,645
DISPOSAL or unknown treatment 449,903 641,204 550,947
Landfill (t) 442,665 633,966 550,947
Other disposal or unknown treatment (t) 7,238 7,238
Non-hazardous waste VALORIZATION (t) 441,627 287,762 260,545
Recycling (t) 192,061
Other valorization (t) 441,627 287,762 68,484
DISPOSAL or unknown treatment 243,691 131,762 33,122
Landfill (t) 56 109 4,427
Incineration (t) 582
Other disposal or unknown treatment (t) 243,635 131,652 28,113
Hazardous waste VALORIZATION (t) 33 24 2,357
Recycling (t) 2,173
Other valorization (t) 33 24 184
DISPOSAL or unknown treatment 24,118 24,993 12,545
Other disposal or unknown treatment (t) 24,118 24,993 12,545
TOTAL VALORIZATION (t) 2,519,614 2,208,550 2,514,949
Reuse (t) 124,314 222,575 352,495
Recycling (t) 1,664,996 1,409,544 2,093,786
Other valorization (t) 730,304 576,431 68,668
DISPOSAL or unknown treatment 717,713 797,959 596,613
Landfill (t) 442,721 634,075 555,374
Incineration (t) 82
Other disposal or unknown treatment (t) 274,992 163,883 40,657
Soil 2019 2020 2021
Soil moved (m3) 31,132,853 19,030,312 26,237,981
Soil reused (m3) 30,576,926 18,292,732 24,576,583

CRE8. Type and number of sustainability certifications, ratings and labeling systems for new construction, management, occupancy and reconstruction.

Sustainable building certifications obtained in Spain, Poland and Chile:

 

Description Region Certification

Headquarters Pº Pereda Banco Santander

Spain

BREEAM

81 Residences El Peral Valladolid

Spain BREEAM

160 Rivus Rc8 River Park Residences Madrid

Spain BREEAM

14 single-family homes and 58 homes. Nolita Kronos. Phase I

Spain BREEAM

Fractal Rivas Hotel Building

Spain BREEAM
58 Homes in Paseo De La Habana Spain

BREEAM

Puerto Seco UTE

Spain

BREEAM

Marchamalo 2 Logistics Platform

Spain

LEED

Hotel Giralda Center Sevilla

Spain LEED

Velázquez 88 Building Madrid

Spain

LEED

Citrus Pozuelo Office Building

Spain

LEED

Claudio Coello Office Refurbishment

Spain

LEED

Bensell Manoteras Offices

Spain

LEED Y WELL

Cen Chile Building

Chile

LEED

Commercial and Office Building IKEA Poznań

Poland

BREEAM

 

401-1. New employee hires and employee turnover

Throughout 2021, the total number of new hires was 28,676 (33,616 in 2020), which corresponds to a total hiring rate of 45.47% (41.96% in 2020), compared to the year-end workforce. The breakdown by country, gender and age is as follows:

<30 30 – 45 >45 Subtotal TOTAL
Spain Men 1,947 2,552 2,243 6,742 12,835
Women 1,519 1,890 2,685 6,093
United Kingdom Men 407 441 391 1,239 1,823
Women 200 195 189 584
USA Men 1,034 1,393 1,166 3,593 4,098
Women 108 219 178 505
Canada Men 111 191 353 655 697
Women 10 16 16 42
Poland Men 240 302 159 701 909
Women 119 74 15 208
Latin America Men 2,020 2,452 1,368 5,840 6,176
Women 114 168 56 336
Rest of countries Men 554 830 583 1,967 3,047
Women 377 366 337 1,080
TOTAL Men 6,073 7,859 6,104 20,036 28,676
Women 2,326 2,854 3,461 8,640
Subtotal 8,398 10,713 9,565

 

The voluntary and involuntary turnover rate (%) for 2021, broken down by professional category, age and gender, is as follows:

Voluntary Involuntary* Total
Men Women Men Women Men Women
<30 30-45 >45 <30 30-45 >45 <30 30-45 >45 <30 30-45 >45 <30 30-45 >45 <30 30-45 >45 Total by category
Executives 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.02
Senior Manager 0.00 0.02 0.05 0.00 0.01 0.01 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.02 0.06 0.00 0.01 0.01 0.11
Manager 0.02 0.24 0.19 0.01 0.06 0.03 0.00 0.05 0.04 0.00 0.01 0.01 0.02 0.29 0.23 0.01 0.07 0.04 0.66
Senior Professional/Supervisor 0.04 0.13 0.10 0.02 0.07 0.03 0.01 0.05 0.07 0.00 0.02 0.01 0.05 0.18 0.17 0.02 0.08 0.04 0.55
Professional 0.33 0.56 0.38 0.15 0.20 0.08 0.04 0.13 0.11 0.02 0.03 0.02 0.37 0.69 0.49 0.17 0.23 0.09 2.04
Administratives/Support 0.09 0.04 0.02 0.08 0.06 0.07 0.04 0.05 0.01 0.05 0.05 0.02 0.13 0.08 0.04 0.13 0.11 0.09 0.57
Blue Collar 1.94 2.55 1,86 0.56 0.72 0.66 2.54 4.23 3.57 0.39 0.66 0.74 4.48 6.78 5.43 0.94 1.38 1.40 20.42
Subtotal by age 2.42 3.53 2.60 0.82 1.12 0.87 2.64 4.51 3.83 0.46 0.76 0.80 5.06 8.04 6.43 1.27 1.89 1.67 24.37
Subtotal by gender 8.55 2.81 10.98 2.02 19.53 4.83
Total 11.37 13.00 24.37

* The total number of layoffs in 2021 was 10,208 (7,593 in 2020).
Note: turnover data are given as ratios only, as they reliably represent the variations in headcount during the year.
 

403-1. Occupational health and safety management system

2019 2020 2021

Percentage of employees represented in Health and Safety Committees

70.3 67.5 74.6

403-8 Workers covered by an occupational health and safety management system

2019 2020 2021

Workers covered by an occupational health and safety management system (%)

92 93 93

403-10. Work-related ill health

2019 2020 2021
Frequency rate 10.3 9.2 8.8
Frequency rate (including contractors) 7.7 7.2 6.7
Total recordable frequency rate 2.32 2.0 1.9
Total recordable frequency rate (including contractors) 1.8 1.6 1.4
Severity rate 0.25 0.26 0.28
Absenteeism rate 5.54 7.13 6.64
Occupational Disease Frequency Rate 0.39 0.26 0.29
Absenteeism hours (mill.hours) 9.52 10.85 9.28
Number of employee fatalities 5 2 2
Number of contractor fatalities 9 3 6

Frequency rate = number of accidents with sick leave*1,000,000/No. hours worked

Total recordable frequency rate = total recordable accidents*200,000/No. hours worked

Severity rate = number of lost days*1,000,000/no. hours worked
Note: accident rate data are given as ratios only, as they are a reliable representation of the company's health and safety performance.

404-1. Average hours of training per year per employee

2021
2019 2020 Executives Senior Manager Manager Senior Professional / Supervisor Professional Administratives / Support Blue Collar Subtotal Hours per employee and category 202 Hours per division 202
Corporation 19,453 9,209 Men 391 785 1,163 6,395 338 6 0 9,078 37.8 43.1

Women

51 576 1,465 6,703 341 558 0 9,692 49.5
Toll Roads 14,446 6,819 Men 12 1,051 1,326 831 976 79 2,940 7,115 22.7 20.6

Women

0 455 303 801 543 377 35 2,514 16.3
Airports 2,518 630 Men 144 311 249 74 0 0 0 778 25.9 22.0

Women

1 176 10 39 0 9 0 235 14.7
Construction 200,800 186,602 Men 1,322 7,592 13,288 16,379 25,283 7,415 21,885 93,164 6.5 6.9

Women

195 423 3,861 6,101 8,671 5,578 864 25,693 9.1
Services 648,730 517.,926 Men 432 2,513 13,767 26,501 34,436 3,192 385,804 466,644 18.3 14.1

Women

252 1,165 7,963 11,416 8,494 4,365 134,964 168,619 8.7
Subtotal Men 2,301 12,252 29,793 50,181 61,033 10,692 410,529 576,779 14.3 12.4
Women 499 2,794 13,602 25,059 18,049 10,887 135,863 206,753 9.1
TOTAL 885,947 721,186 783,532 12.4

 

405-1. Diversity of governance bodies and employees

2020
Executives Senior Manager Manager Senior Professional / Supervisor Professional Administratives / Support Blue Collar Subtotal Total
Corporation Men                                  41                                      43                           27                                       115                                   9                       5          0 240 436
Women                                    10                                      23                           30                                       100                                   12                     21          0 196
Toll Roads Men 2                                      34                           50                                       39                                   35                       4        149 313 467
Women 0                                      8                           17                                       29                                   34                     20          46 154
Airports Men 1                                      8                           12 4 5 0 0 30 46
Women 0                                        3                             1                                         3 4                       5 0 16
Construction Men                                 69                                    296                      1,756                               1,279                           2,258                   490     8,160 14,308 17,134
Women 4                                      30 376                                     545                             1,134                   481        256 2,856
Services Men                                  18                                    224                     1,329.85                                 951.97                           4,299.77 130 18,549.01 25,503 44,987
Women                                    4                                      49                       424                                   320.95                           1.195,54               559.77 16.931,44 19,485
TOTAL Men 131 605 3,175 2,389 6,607 629 26,858 40,394 63,070
Women 18 113 848 998 2,380 1,087 17,233 22,677

Data for 2020 can be found in the 2020 Integrated Annual Report, page 161.

405-2. Ratio of basic salary and remuneration of women to men

Gender pay gap 2021 (expressed in local currency). Data as of 12.31.2021 – Base salary + salary supplements:

Gender % of employees Median salary Average salary % gender pay gap
(median salary)
% gender pay gap
(average salary)
Spain Women 50,9% 22.030 € 25.393 € 21.69 % 20.78 %
Men 49,1% 28.131 € 32.055 €
United Kingdom Women 29,9% £21.583 £23.614 35.53 % 34.34 %
Men 70,1% £33.475 £35.963
USA and Canada Women 13,2% $68.812 $73.406 -16.97 % (1.42) %
Men 86,8% $58.828 $72.376
Poland Women 24,0% 96.480 zł 111.202 zł -22.19 % 1.22 %
Men 76,0% 78.960 zł 112.575 zł
Chile Women 8,8% 14.521.201 CLP 16.136.709 CLP -11.83 % -8.30 %
Men 91,2% 12.984.501 CLP 14.899.985 CLP

Gender pay gap 2021 (expressed in local currency) by professional category. Data as of 12.31.21 -Base salary + salary supplements:

Country Professional Category Gender % employees Average salary
Spain Executives/Senior Manager/Manager Women 19,2% 80.197 €
Men 80,8% 104.622 €
Senior Professionals/Supervisors Women 33,3% 44.628 €
Men 66,7% 50.819 €
Professionals Women 25,7% 35.328 €
Men 74,3% 43.432 €
Administratives/Support Women 37,4% 31.112 €
Men 62,6% 31.521 €
Blue Collars Women 54,1% 23.858 €
Men 45,9% 25.133 €
TOTAL 2021 Women 50,9% 25.393 €
Men 49,1% 32.055 €
TOTAL 2020 Women 40,5% 27.861 €
Men 59,5% 33.006 €
United Kingdom Executives/Senior Manager/Manager Women 22,5% £50.891
Men 77,5% £61.413
Senior Professionals/Supervisors Women 21,7% £31.739
Men 78,3% £35.035
Professionals Women 20,8% £32.957
Men 79,2% £37.280
Administratives/Support Women 82,6% £22.753
Men 17,4% £23.117
Blue Collars Women 37,1% £11.769
Men 62,9% £23.405
TOTAL 2021 Women 29,9% £23.614
Men 70,1% £35.963
TOTAL 2020 Women 29,0% £30.724
Men 71,0% £40.725
USA and Canada Executives/Senior Manager/Manager Women 23,5% $146.893
Men 76,5% $194.795
Senior Professionals/Supervisors Women 22,5% $96.259
Men 77,5% $119.233
Professionals Women 28,0% $76.537
Men 72,0% $90.050
Administratives/Support Women 66,2% $55.525
Men 33,8% $73.032
Blue Collars Women 6,0% $51.978
Men 94,0% $58.929
TOTAL 2021 Women 13,2% $73.406
Men 86,8% $72.376
TOTAL 2020 Women 12,3% $69.424
Men 87,7% $71.662
Polonia Executives/Senior Manager/Manager Women 17,8% 181.583 zł
Men 82,2% 214.446 zł
Senior Professionals/Supervisors Women 40,7% 143.242 zł
Men 59,3% 164.705 zł
Professionals Women 45,9% 88.151 zł
Men 54,1% 93.926 zł
Administratives/Support Women 72,9% 63.300 zł
Men 27,1% 71.591 zł
Blue Collars Women 1,2% 44.812 zł
Men 98,8% 52.851 zł
TOTAL 2021 Women 24,0% 111.202 zł
Men 76,0% 112.575 zł
TOTAL 2020 Women 22,6% 101.465 zł
Men 77,4% 116.029 zł
Chile Executives/Senior Manager/Manager Women 21,1% 67.013.233 CLP
Men 78,9% 91.218.955 CLP
Senior Professionals/Supervisors Women 14,9% 26.276.995 CLP
Men 85,1% 31.642.239 CLP
Professionals Women 19,9% 20.438.597 CLP
Men 80,1% 21.357.040 CLP
Administratives/Support Women 43,4% 12.334.353 CLP
Men 56,6% 12.357.158 CLP
Blue Collars Women 6,6% 12.219.487 CLP
Men 93,5% 13.358.640 CLP
TOTAL 2021 Women 8,8% 16.136.709 CLP
Men 91,2% 14.899.985 CLP
TOTAL 2020 Women 8,1% 16.380.451 CLP
Men 91,9% 15.120.235 CLP

 

Gender pay gap 2021 (expressed in local currency) by age. Data as of 12.31.21 -Base salary + salary supplements:

Country Age group Gender % employees Average salary
Spain 0-30 Women 44,1% 22.624 €
Men 55,9% 23.042 €
30-45 Women 44,1% 26.317 €
Men 55,9% 30.323 €
>45 Women 56,6% 25.257 €
Men 43,4% 35.476 €
TOTAL 2021 Women 50,9% 25.393 €
Men 49,1% 32.055 €
United Kingdom 0-30 Women 32,4% £25.847
Men 67,6% £27.630
30-45 Women 31,7% £32.945
Men 68,3% £39.275
>45 Women 28,0% £25.629
Men 72,0% £39.323
TOTAL 2021 Women 29,9% £23.614
Men 70,1% £35.963
USA and Canada 0-30 Women 12,3% $62.510
Men 87,7% $52.393
30-45 Women 15,6% $75.976
Men 84,4% $78.679
>45 Women 11,1% $76.609
Men 88,9% $79.053
TOTAL 2021 Women 13,2% $73.406
Men 86,8% $72.376
Poland 0-30 Women 36,6% 78.976 zł
Men 63,4% 74.574 zł
30-45 Women 25,6% 116.405 zł
Men 74,4% 126.315 zł
>45 Women 10,7% 162.675 zł
Men 89,3% 108.257 zł
TOTAL 2021 Women 23,8% 111.202 zł
Men 76,2% 112.575 zł
Chile 0-30 Women 8,8% 12.385.597 CLP
Men 91,2% 11.100.124 CLP
30-45 Women 9,7% 17.717.368 CLP
Men 90,3% 14.547.569 CLP
>45 Women 7,2% 12.320.251 CLP
Men 92,8% 16.738.389 CLP
TOTAL 2021 Women 8,8% 16.136.709 CLP
Men 91,2% 14.899.985 CLP