Non-financial key figures

Group

2025

2024

Baseline

2024 Δ

Baseline Δ

Scope 1+2 (market-based) in tCO2-eq Target: -55% by 2030

6'631

6'128

7'735

8.3%

(14.3%)

Scope 3 in tCO2-eq Target: -25% by 2030

161'044

209'384

189'920

(23.1%)

(15.2%)

Intensity waste sent to landfill/incineration (kg/net revenue) Target: -25% by 2030

1.7

1.7

1.8

1.5%1)

(3.0%)2)

Energy intensity (MWh/net revenue) Target: -15% by 2030

61

60

63.2

2.7%1)

(3.1%)2)

LTIR (Occupational accidents with lost time per one million hours worked per year) Target: ≤3.0 annually

6

2.6

n.a.

3.4

Average training per employee per year in hours Target: ≥16 hours

15

17

n.a.

(12%)

Management and expert positions filled with with a mix of internal and external talents Target: 40–60% annually

52%

54%

n.a.

(2)

Participation in online compliance training per year Target: ≥95% annually

98%

98%

n.a.

1) Energy intensity and the intensity of waste sent to landfill/incineration were previously calculated relative to added value. Using added value as the reference, we observe a 6.3% decrease in waste sent to landfill/incineration and a 5.2% decrease in energy intensity.

2) When referenced against added value, waste sent to landfill/incineration declined by 5%, while energy intensity was reduced by 5.5% compared to the baseline.

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