Appendix to GRI Indicators

102-8. INFORMATION ON EMPLOYEES AND OTHER WORKERS

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

Total 2019 2020
Jornada completa
66,382 Men 58,177 49,712
Women 17,241 16,670
Jornada parcial
13,737 Men 4,079 4,452
Women 10,471 9,285

 

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

Total 2019 2020
Temporary contract 18,859 Men 11,369 12,804
Women 5,187 6,055
Undefined contract 61,260 Men 50,887 41,359
Women 22,525 19,901

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

Category Unlimited Temporary Total Total 2020 Total 2019
Men Women Men Women Men Women
Executives 140.6 17.1 7.3 2.0 147.9 19.1 167.0 187.1
Senior Manager 536.6 107.0 10.0 546.6 107.0 653.6 970.4
Manager 3,129.6 762.6 163.1 62.4 3,292.8 825.0 4,117.8 4,338.9
Senior Professional / Supervisor 2,331.5 985.1 130.7 46.1 2,462.2 1,031.1 3,493.4 4,055.1
Professional 6,859.1 2,512.3 713.7 497.9 7,572.8 3,010.2 10,583.0 6,573.8
Administratives / Support 887.2 1,269.1 169.4 360.3 1,056.7 1,629.4 2,686.1 2,457.7
Blue Collar 32,289.2 13,851.3 10,193.7 6,270.6 42,482.9 20,121.8 62,604.8 72,627.7
TOTAL 46,173.9 19,504.5 11,388.0 7,239.3 57,561.9 26,743.8 84,305.7 91,210.7

 

Data for 2019 can be found in the 2019 Integrated Annual Report, page 125.

Number of employees at year-end by region and gender

2019 2020
Men Women Total
Spain 42,262 25,450 17,442 42,892
United Kingdom
16,115 10,830 4.415 15,245
United States
5,306 5,174 772 5,946
Canadá 722 707 76 783
Poland 6,393 4,851 1,517 6,368
Latin America 4,035 4,283 449 4,732
Rest 15,135 2,868 1,285 4,153
TOTAL 89,968 54,163 25,956 80,119

102-10 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

2018 2019 2020
TOTAL Ferrovial 103.18 117.05 129.08
United States
5.79 7.39 8.59
Spain 32.59 26.18 29.41
Poland 27.93 30.97 30.21
United Kingdom
23.78 21.76 25.59
Chile 15.12 15.09 16.34

102-39. PERCENTAGE INCREASE IN ANNUAL TOTAL COMPENSATION RATIO

2018 2019 2020
TOTAL Ferrovial 20.07% -15.91% 0,00%
United States
36.36% -8.91% -1.64%
Spain 3.93% 19.38% -2.22%
Poland 2.99% -14.75% 1.71%
United Kigdom
2.68% 7.81% -2.26%
Chile -15.54% 5.41% -0.07%

102-41. PERCENTAGE OF EMPLOYEES COVERED BY COLLECTIVE BARGAINING AGREEMEN

Total Worforce Employees represented
% 2020 % 2019
Spain 42,892 42,702 99.6% 100.0%
United Kingdom
15,245 3,882 25.5% 26.3%
United States
5,946 346 5.8% 1.1%
Canada 783 163 20.8% 42.2%
Poland 6,368 5,163 81.1% 81.5%
Latin America 4,732 3,168 66.9% 72,5%
Rest* 4,153 1,339 32.2% 74.4%
TOTAL 80,119 56,763 70.8% 73.7%

*The percentage of employees covered by collective bargaining agreements for the “rest” of the countries in 2019 has been recalculated to include Australia and exclude Latin America

201-1. DIRECT ECONOMIC VALUE GENERATED AND DISTRIBUTED

ECONOMIC VALUE GENERATED (M€) 2018 2019 2020
a) Revenues
   
Sales revenue 5,737 6,054 6,341
Other operating incom 2 2 3
Financial income 72 101 51
Disposals of fixed assets 95 423 0
Income from companies accounted for by the equity
method
240 269 -328
TOTAL 6,146 6,849  6,067
ECONOMIC VALUE DISTRIBUTED (M€)
2018 2019 2020
b) Consumption and expenses¹    
Consumption 985 949 1.005
Other operating expense 3,324 3,959 3,815
c) Salaries and employee benefits
   
Personnel expense 945 1.027 1.115
d) Financial expenses and dividends
 
Dividends to shareholder 240 238 119
Treasury stock transactions ² 280 282 259
Financial expenses 287 328 327
e) Taxes  
Corporate income tax 19 39 -28
Total 6,080 6,822 6,612
ECONOMIC VALUE RETAINED (M€) 66 28 -545

(1) The Group’s social action expenses, recorded under Other Operating Expenses, together with the Foundation’s 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. 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 2019 in euros.

2019 (M€)
Jurisdiction(1) Number of
employees (2)
Revenue(3) Profit before
income tax
(3)
Income tax
(paid)
(3)
Income tax
(accrued)
(3)
Tangible
Assets
Third parties Associated Total (3)
Third parties Associated Total
Germany 1.030,00 48,50 0,00 48,50 5,21 -1,24 -1,21 0,09
Saudi Arabia 418,00 17,44 0,36 17,80 -4,65 0,00 0,00 1,91
Australia 9.183,00 1.516,51 5,46 1.521,96 -84,83 0,00 0,00 104,51
Brazil 2,00 1,07 0,00 1,07 0,67 0,52 0,24 0,00
Canada 730,00 459,14 2,37 461,50 326,96 -7,21 -7,40 14,81
Chile 3.920,00 272,28 0,96 273,25 21,71 -11,70 -16,80 78,27
Colombia 150,00 111,29 0,00 111,29 16,32 0,00 -3,97 7 5,08
United Arab
Emirates
1,00 0,00 0,00 0,00 0,16 0,00 0,00 0,00
Slovakia 240,00 286,07 0,04 286,11 0,59 0,00 -0,69 10,22
Spain 36.732,00 3.520,11 248,91 3.769,02 647,29 -15,62 -19,80 1.431,42
United States of America 5.465,00 2.328,22 9,52 2.337,74 -357,80 3,42 -10,15 6.008,13
France 46,00 67,60 0,00 67,60 10,06 0,10 -3,09 0,53
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 -0,17 0,00 0,00 0,00
Ireland 4,00 0,09 20,28 20,36 18,18 -2,19 -1,54 0,00
Mauritius Islands 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Italy 2,00 0,31 0,00 0,31 -0,08 0,00 0,00 0,00
Luxembourg 0,00 3,09 0,02 3,11 2,49 0,00 0,06 0,00
Lithuania 45,00 35,41 0,00 35,41 -17,95 0,00 0,00 2,43
Malaysia 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Morocco 1,00 0,00 0,00 0,00 2,25 0,00 0,00 0,00
Mexico 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
New Zealand 1.436,00 257,67 0,00 257,67 -0,77 0,00 0,34 9,34
Oman 27,00 1,59 0,12 1,71 3,19 0,00 0,00 0,00
Netherlands 16,00 158,58 30,02 188,61 -265,12 -1,40 0,00 0,00
Peru 8,00 0,01 0,00 0,01 -2,80 -0,04 0,00 0,14
Poland 6.292,00 1.738,96 0,55 1.739,52 85,87 -13,60 -39,01 582,40
Portugal 1.810,00 145,31 1,37 146,69 -27,34 -0,47 -1,95 312,07
Puerto Rico 197,00 43,51 0,52 44,03 1,45 0,15 -0,32 2,75
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 0,14 -0,04 0,03 0,00
United
Kingdom
14.937,00 3.181,09 19,54 3.200,62 -934,25 1,67 -3,19 136,96
Singapore 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Tunisia 1,00 0,00 0,00 0,00 -0,02 0,00 0,00 0,00
Total 82.693,00 14.193,86 340,04 14.533,90 -553,24 -48,88 -108,92 8.701,07

(1)In the Consolidated Financial Statements for the fiscal year 2019, 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 legal and effective income tax rates with respect to the
jurisdictions in which Ferrovial paid income tax in 2019. Unlike the previous table, the following table only reflects the amounts paid in income
tax by fully consolidated companies

2019

Income tax

Germany 25 % 23 % 2 % Effective and nominal rates are aligned
Saudi Arabia 20 % 0 % 20 % Country in which losses have been generated so no tax is payable
Australia 30 % 0 % 30 % Country in which losses have been generated so no tax is payable
Brazil 34 % 35 % -1 % Effective and nominal rate are aligned.
Canada 27 % 2 % 24 % The 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 % 24 % 8 % The effective rate is lower than the nominal rate because losses not capitalized in accounting are included in the calculation basis.
United Arab
Emirates
0 % 0 % 0 % Effective and nominal rates are aligned.
Slovakia 21 % 117 % -96 % A company with a profit is taxed on the amount that has been accrued and another that is in loss and does 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.
Spain 25 % 3 % 22 % The effective rate is lower than the statutory rate because it includes tax-exempt capital gains in its calculation base.
United States of
America
21%* -3 % 24 % Despite the losses generated in the year, current tax is recorded for a project that is outside the tax consolidation (Denver Airport) and for the state tax payable
France 32 % 31 % 1 % Effective and nominal rates are aligned.
Greece 29 % 0% 29 % Despite the losses generated in the year, current tax is recorded for local taxes.
India 30 % 0 % 30 % Despite the losses generated in the year, current tax is recorded for local taxes.
Ireland 13 % 8 % 5% The effective rate is lower than the statutory rate due to the application of international double taxation tax credits.
Mauritius Islands 15 % 0 % 15 % Country in which no activity has been carried out
Italy 28 % 0 % 28 % A tax loss is incurred and therefore no current tax is generated.
Luxembourg 25 % -2 % 27 % A tax loss is incurred and no current tax is recorded.
Lithuania 15 % 0 % 15 % A credit to be recovered for corporate income tax is recorded
Malaysia 24 % 0 % 24 % Country in which no activity has been developed.
Morocco 30 % 0 % 30 % Country in which losses have been generated and therefore no tax is payable
Mexico 30 % 0 % 30 % Country in which no activity has been developed
New Zealand 28 % 44 % -16 % There are positive permanent differences that make the effective rate higher than the nominal rate.
Oman 15 % 0 % 15 % The effective rate is lower than the nominal rate due to the inclusion in its calculation base of losses from previous years
Netherlands 25%** 0 % 25 % A tax loss is incurred and no current tax provision is recorded.
Peru 30 % 0 % 30 % Country in which losses have been generated and therefore no tax is payable
Poland 19 % 45 % -26 % 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 % 7 % 30 % 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 % 7 % Effective and nominal rates are aligned
Dominican
Republic
27 % 0 % 27 % A credit to be recovered for corporate income tax is recorded in the accounting records
Qatar 10 % -25 % 35 % Despite the overall losses generated in the year, current tax is recorded for companies that generate tax payable.
United Kingdom 19 % 0 % 19 % Country in which losses have been generated and therefore no tax payable is generated
Singapore 17 % 0 % 17 % Country in which no activity has been carried out.
Tunisia 25 % 0 % 25 % Country in which losses have been generated so that no tax payable is generated.

 

* The federal/national tax rate is taken into consideration.

** The first 200,000 euros are taxed at a 20% tax rate.

301-1. MATERIALS USED BY WEIGHT OR VOLUME

2018 2019 2020
Paper (kg) 616,444 706,053 325,575
Wood (m³) 48,131 31,861 14,832
Bitumen (t) 268,994 250,806 182,067
Concrete (t) 6,858,266 5,951,699 6,145,987
Corrugated steel (t) 162,558 179,861 173,370

 

301-2. RECYCLED MATERIALS CONSUMED

2018 2019 2020
Total recycled material (t) 2,726,667 2,541,258 2,395,827

302-1. ENERGY CONSUMPTION WITHIN THE ORGANIZATION

2018 2019* 2020
Fuels used in Stationary and Mobile
sources (total) (GJ)
Diesel 5,196,171 4,530,865 4,482,155
Fuel 98,703 137,269 100,551
Gasoline 464,416 585,698 644,860
Natural Gas 260,542 304,364 238,525
Coal 570,558 361,701 268,802
Kerosene 2,192 1,995 10,538
Propane 27,732 22,793 20,972
LPG 6,600 6,856 5,094
TOTAL 6,626,913 5,951,540 5,771,497
Electricity Consumption from Non-
Renewable Sources (GJ)
Construction 315,478 261,596 214,178
Corporation 342,664 4,239 3,837
Infrastructure 4,073 61,360 18,901
Services 61,702 188,480 130,909
Airports 2 4 0
TOTAL 723,920 515,679 367,825
Electricity Consumption from Renewable Sources (GJ) Construction 449,183 325,152 274,704
Infrastructure 4,oo9 4,058 28,356
Services 227,537 438,589 469,646
Airports 0 0 0
Corporation 0 0 0
TOTAL 680,730 767,799 772,706

*The 2019 figure has been restated due to recalculations arising during 2020 as a result of the energy review of the businesses.

 

ENERGY PRODUCED (GJ) 2018 2019 2020
Electrical energy from biogas recovery 329,473 207,541 378,689
Thermal energy from biogas recovery 261,406 31,349 62,459
Electrical energy generated in Water Treatment Plants 113,380 120,155 110,829
Electrical energy generated in thermal drying plan 352,379 285,752 368,328
Energy generated in incineration plants 598,836 763,254 734,500
TOTAL 1,655,474 1,408,051 1,654,806

302-2. ENERGY CONSUMPTION OUTSIDE OF THE ORGANIZATION

2018 2019 2020
Consumption of energy acquired, by primary sources (GJ)

Coal 1,012,286 569,786 451,027
Gasoil 90,076 45,159 22,849
Gas 457,585 260,090 179,877
Biomass 101,151 78,764 63,144
Waste 13,253 10,714 7,546
Others 491,549 328,485 210,732
TOTAL 2,165,902 328,485 934,815

303-1. WATER WITHDRAWAL BY SOURCE

 

 

303-5. WATER CONSUMPTION

 

2018 2019 * 2020
Rainwater (m3) 29,946 65,796 43,592
Wastewater (m3) 27,388 38,504 57,556
Fresh surface water (m3) 374,629 160,067 321,578
Cadagua Fresh surface water (m3) 141,545 2,414 23
Pretreated water in Cadagua (m3) 1,688,379 2,601,519 2,518,935
Supply network (m3) 3,339,185 3,268,861 2,956,215
Groundwater (m3) 233,881 338,730 184,178
Recycled / reused water (m3) 150,794 139,970 67,017
TOTAL (m3) 5,834,952 6,475,892 6,082,078

 

* In the 2019 data, the reporting criteria has been updated to homogenize the calculation with the rest of the plants.

304-4. SPECIES APPEARING ON THE IUCN RED LIST AND NATIONAL CONSERVATION LISTS WHOSE HABITATS ARE IN AREAS AFFECTED BY THE OPERATIONS

Species (scientific name) Common name IUCN Red List Protection figure

Streptopelia turtur

Tórtola Europea

Vulnerable

Myotis septentrionalis

Northern Long-eared Bat

Not threatened

Federally listed as endangered and state-listed as endangered in  Virginia

Alasmidonta heterodon Dwarf Wedge Mussel Vulnerable

Placed on the United States’ Endangered Species List in 1988

Ptilimnium nodosum

Harperella

Rare and endangered (Little River Canyon National Park)

Glyptemys insculpta

Wood turtle

Endangered

Alasmidonta Varicosa

Brook floater

Vulnerable

Potamilus amphichaenus

Texas heelsplitter Endangered

Macrochelys temminckii

Alligator snapping turtle

Vulnerable

Dipodomys nitraoides nitraoides

Tipton kangaroo rat

Vulnerable

Ammospermophilus nelsoni

San Joaquin antelope squirrel

Endangered

Vulpes macrotis mutica

San Joaquin kit fox

Endangered

Gambelia sila

Blunt Nose Lepoard Lizard

Endangered

Hieraaetus fasciatus

Aguila Bonelli

Least Concern Declining stocks, special
surveillance measures on
construction site

Chioglossa lusitanica

Golden-striped salamander

Vulnerable

Rana iberica

Iberian frog

Vulnerable

Margaritifera margaritifera

Freshwater pearl mussel

Endangered

Cedrela odorata

Spanish Cedar

Vulnerable Regional closure

Anacardium excelsum

Caracolí

Regional closure

Lecythis tuyrana

Coco Cuna

Vulnerable

Regional closure

Pseudophryne australis

Red crowned toadlet

Vulnerable

Apium repens

Creeping Marshwort

Vulnerable

Mustela lutreola

European mink

Critically endangered

Testudo graeca

Common Tortoise

Vulnerable

Otis tarda

Great Bustard

Vulnerable

Neophron percnopterus

Egyptian vulture

Endangered

Oxyura leucocephala

White-headed duck

Endangered

Elephas maximus

Asian elephant

Endangered

305-1IRECT (SCOPE 1) GHG EMISSION (tCO2 eq)

BY BUSINESS 2009 (base-year) 2018 2019 2020
Budimex 27,744 77,094 64,373 55,237
Cadagua 18,669 599 695 467
Ferrovial Construction 61,287 81,326 85,681 90,193
Webber 55,532 40,664 41,572 46,632
Ferrovial Corporation 375 260 219 151
Cintra 6,024 2,220 2,053 2,018
Amey 252,999 216,716 233,669 231,706
Broadspectrum 98,015 62,539 42,177 38,292
Ferrovial Services 452,448 350,891 444,391 352,793
Transchile 41 30 17 13
TOTAL tCO2 eq 973,135 832,339 914,847 817,503
BY SOURCE 2009 (base-year)  2018 2019* 2020
Refrigerants 185 136 128 136
Stationary 258,406 287,157 292,637 293,795
   Heating 3,942 5,356 7,591 8,677
   Machinery 254,464 281,801 285,046 285,118
Mobile 384,578 307,211 271,227 261,123
Diffuse 329,965 237,834 350,855 262,449

* The 2019 figure has been restated due to recalculations during 2020.

Biogenic CO2 (tCO2/eq) 2009 (base-year)  2018 2019 2020
Construction 768 51,935 54,678 52,390
Services 729,776 736,842 733,912 941,046
TOTAL 730,544 788,777 788,590 993,436

305-2. ENERGY INDIRECT (SCOPE 2) GHG EMISSIONS (TCO2 EQ)

BY BUSINESS 2009 (base-year 2018 2019 2020
Budimex 19,921 18,446 15,953 16,726
Cadagua 44,552 11,138 5,920 2,095
Ferrovial Construction 13,647 10,723 10,180 8,851
Webber 10,023 6,112 3,050 3,187
Ferrovial Corporation 521 345 360 365
Cintra 20,006 7,640 7,563 1,936
Amey 14,291 2,524 2,108 85
Broadspectrum 27,946 22,126 21,328 19,112
Ferrovial Services 15,049 12,376 2,070 274
Transchile 4 0 1 0
TOTAL tCO2 eq 165,959 91,430 68,533 52,632

GHG EMISSIONS (SCOPE 1 + SCOPE 2) (TCO2 EQ/M€)

BY BUSINESS 2009 (base-year) 2018 2019 2020
Construction 46.22 47.59 43.20 43
Corporation 10.43 175.56 46.87 73
Infrastructure 60.26 17.36 15.61 10
Services 230.75 98.36 105.04 108
Airports 6.29 4.69 2.60 2
Relative emissions (tCO2 eq/M€) 162.36 74.13 75.55 7.,01

305-3. OTHER INDIRECT GHG EMISSIONS (SCOPE 3

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 copany  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 that have been reported  in 2019.
  • 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 2020 is not available, so emissions for 2019 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) 2018 2019 2020
Business travel 6,606 8,334 7,232 1,769
Capital Goods 569,407 314,611 118,081 411,535
Employee commuting 792 1,821 1,763 1,645
End of life treatment of sold products 57,368 40,708 31,667 23,152
Fuel and energy related activities 191,927 178,902 136,217 121,965
Purchased goods and services 1,756,724 1,114,191 1,102,148 1,021,375
Upstream leased 1,405 0 0 0
Upstream transportation and distribution 560,420 498,210 477,374 475,720
Use of sold product 478,824 436,067 499,904 209,022
Waste generated in operations 191,948 140,808 141,389 125,990
Investments 1,364,386 995,582 864,782 774,570
TOTAL 5,179,806 3,729,233 3,380,558 3,166,769

305-5. REDUCTION OF GHG EMISSION

2018 2019* 2020
AVOIDED EMISSIONS FROM TRIAGE AND BIOGAS CAPTURE ACTIVITIES  
GHG avoided by triage activity (t CO2eq) 659,059 899,577 827,682
GHG avoided by biogas capture (t CO2eq) 815,778 778,721 872,055
GHG avoided from biogas capture at treatment plants (tCO2eq) 420,360 422,724 398,678
AVOIDED EMISSIONS FROM ENERGY GENERATION  
In landfills (t CO2eq) 29,626 18,760 35,490
In water treatment plants (t CO2eq) 39,511 34,429 45,533
At waste incineration plants (t CO2e) 47,087 54,191 47,567
AVOIDED EMISSIONS FROM THE PURCHASE OF ELECTRICITY FROM RENEWABLE SOURCES  
Electricity purchased from third parties (t CO2eq) 51,107 55,891 62,184
TOTAL 2,062,528 2,289,190 2,289,190

*Data for 2019 has been recalculated to homogenize it with the conversion factors used in 2020.

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 66.25 26.00 5.88 76.54 15.10
Emissions caused by motor vehicles 966.72 2,234 278.53 0 117.21
Emissions caused by electricity 44.02 17.09 0.34 68.93 3.75
NOx (g/kg) CO (g/kg) COVNM (g/kg) SOx (g/kg) Partículas (g/kg)
Emissions caused by mobile equipment used in construction works 1,372.86 313.67 97.24 0 110.88

Data for 2019 can be found in the 2019 Integrated Annual Report, page 127.

306-2. WASTE BY TYPE AND DISPOSAL METHOD

2018 2019 2020
Construction and demolition waste produced (m³) 2,344,504 1,466,767 7,569,434
Total excavation soil (m³) 19,363,051 21,648,346 21,291,070
Reused topsoil (m (m³) 922,936 2,894,515 1,576,854
Material sent to landfill outside the construction site (m³) 528,749 762,077 931,948
Material reused on site (m³) 14,336,346 12,059,463 15,889,312
Material sent to another construction site or authorized landfill (m3)
3,575,020 5,932,290 2,892,956
Non-hazardous waste produced (t)* (m3) 450,707 442,691 357,901
Total hazardous waste produced (t)* (t) 18,419 37,973 20,002

*There has been a change in reporting criteria from reporting waste managed to reporting waste produced to avoid confusion for the reader.

CRE8. TYPE AND NUMBER OF SUSTAINABILITY CERTIFICATIONS, RATINGS AND LABELING SYSTEMS FOR NEW CONSTRUCTION, MANAGEMENT, OCCUPANCY AND RECONSTRUCTION

Sustainable building certifications obtained in Spain and Poland

 

Description Area Class

Fractal Rivas Hotel Building

Spain

BREEAM BUENO

Claudio Coello office refurbishment

Spain LEED

Plataf Logist Marchamalo 2f-2

Spain LEED

Puerto Seco UTE

Spain BREEAM Muy BUENO

58 Vdas. Paseo De La Habana

Spain BREEAM BUENO
Office Building Las Tablas Spain

LEED Platino y WELL Platino

Acond. Office Building Velázquez 88 Madri

Spain

LEED Platino

Office Building Citrus Pozuelo

Spain

LEED Platino

C.I.T. Metro De Madrid

Spain VERDE

Nave B Pulsar in Torija

Spain

LEED Plata

Nave Pulsar in Torija

Spain

LEED Plata

Office Building Las Tabla

Spain

LEED Oro

Power & Control Bldg.

Castilla La Mancha

B

Warehouse B Pulsar in Torija

Castilla La Mancha

A

Warehouse Pulsar in Torija

Castilla La Mancha

O

26 Single-Family Dwellings. R. Conquistadores Badajoz

Extremadura

A

Rectorate CEU Valencia

Valencia

B

Commercial and office building IKEA Poznań

Poland

BREEAM

Construction of the Monopolis complex in Łód

Poland

BREEAM

 

401-1. NEW EMPLOYEE HIRES AND EMPLOYEE TURNOVER

Throughout 2020, the total number of new hires was 33,616 (30,305 in 2019), which corresponds to a total hiring rate of 41.96% (33.68 in
2019), with respect to the headcount at year-end. The breakdown by country, gender and age is as follow:

<30 30 – 45 >45 Subtotal TOTAL
Spain Men 2,165 2,460 1,821 6,446 14,441
Women 2,261 2,713 3,021 7,995
United Kingdom Men 646 750 398 1,794 2,487
Women 248 267 178 693
USA Men 1,649 1,962 1,583 5,194 5,876
Women 196 315 171 682
Canada Men 111 191 356 658 721
Women 11 29 23 63
Poland Men 261 336 166 763 976
Women 111 80 13 204
Latin America Men 1,665 2,431 1,655 5,751 6,072
Women 114 159 48 321
Rest of countries Men 581 740 624 1,945 3,052
Women 276 352 479 1,107
TOTAL Men 7,078 8,870 6,603 22,551 33,616
Women 3,217 3,915 3,933 11,065
Subtotal 10,295 12,785 10,536

 

The voluntary and involuntary turnover rate for 2020, broken down by professional category, age and gender, is as follow:

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 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.02
Senior Manager 0.00 0.02 0.03 0.00 0.01 0.01 0.00 0.01 0.03 0.00 0.00 0.01 0.00 0.03 0.05 0.00 0.01 0.01 0.11
Manager 0.02 0.17 0.12 0.01 0.04 0.01 0.00 0.04 0.05 0.00 0.01 0.01 0.02 0.21 0.17 0.01 0.06 0.02 0.49
Senior Professional/Supervisor 0.02 0.13 0.11 0.02 0.05 0.02 0.01 0.07 0.07 0.00 0.03 0.02 0.03 0.20 0.17 0.02 0.08 0.03 0.54
Professional 0.22 0.35 0.31 0.09 0.12 0.05 0.05 0.12 0.09 0.02 0.03 0.02 0.27 0.47 0.41 0.11 0.15 0.06 1.47
Administratives/Support 0.05 0.03 0.01 0.06 0.05 0.04 0.05 0.03 0.02 0.03 0.03 0.03 0.10 0.07 0.03 0.09 0.08 0.08 0.45
Blue Collar 1.59 1.87 1.26 0.67 0.46 0.54 1.93 2.97 2.44 0.18 0.29 0.30 3.52 4.84 3.69 0.85 0.76 0.85 14.50
Subtotal by age 1.90 2.58 1.84 0.85 0.74 0.67 2.04 3.24 2.69 0.24 0.40 0.39 3.94 5.82 4.54 1.08 1.14 1.06 17.58
Subtotal by gender 6.32 2.26 7.9 1.03 14.30 3.28
Total 8,57 9,01 17,58

 

* The total number of involuntary departures in 2020 was 7,593 (5,059 in 2019).
Note: turnover data are given as ratios only, as they reliably represent the variations in headcount during the yea

403-1. WORKER REPRESENTATION ON FORMAL WORKER-COMPANY HEALTH AND SAFETY COMMITTEE

2018 2019 2020

Percentage of employees represented in Health and Safety Committees (%)

70.2 70.3 67.5

403-8 WORKERS COVERED BY AN OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM

2018 2019 2020

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

94 92 93

403-10 OCCUPATIONAL DISEASES AND ILLNESSE

2018 2019 2020
Frequency rate 12.2 10.3 9.2
Frequency rate (including contractors 10.0 7.7 7.2
Total recordable frequency rate 2.7 2.32 2.0
Total recordable frequency rate (including contractors) 2.18 1.75 1.6
Severity rate 0.29 0.25 0.26
Absenteeism rat 5.66 5.54 7.13
Occupational Disease Frequency Rat 0.44 0.39 0.26
Absenteeism hours (mill.hours) 9.77 9.52 10.85
Number of employee fatalitie 5 5 2
Number of contractor fatalities 3 9 3

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 TOTAL TRAINING HOURS AND AVERAGE NUMBER OF TRAINING HOURS PER YEAR PER EMPLOYEE

2020
2018 2019 Executives Senior Manager Manager Senior Professional / Supervisor Professional Administratives / Support Blue Collar Subtotal Hours per employee and category 2020 Hours per division 2020
Corporation 34.342 19,453 Men 532 714 669 2,363 370 163 34 4,845 16.9 19.0

Women

58 738 617 2,089 313 541 9 4,365 22.0  
Toll Roads 21,087 21,087 Men 77 338 1,132 813 1,545 30 1,021 4,954 15.1 14.1

Women

8 176 243 525 539 274 102 1,865 12.0
Airports 1,941 2,518 Men 12 148 151 21 332 10.4 12.9

Women

5 119 56 38 15 65 298 17.5
Construction 193,476 200,800 Men 1,691 10,486 40,306 26,956 31,420 5,738 23,008 139,605 9.5 10.7

Women

204 1,680 10,446 11,313 15,744 7,148 463 46,997 16.4
Services 606,195 648,730 Men 834 3,453 14,147 25,362 28,528 2,082 294,329 368,735 9.5 8.4

Women

234 1,327 7,594
10,346 8,380 6,705 114,607 149,191 6.6
Subtotal Men 3,146 15,138 56,405 55,515 61,863 8,012 318,391 518,470 9.6 9.0
Women 507 4,038 18,955 24,310 24,991 14,733 115,181 202,716 7.8
TOTAL 857,041 857,041 721,186 40.78

204

405-1. DIVERSITY IN GOVERNING BODIES AND EMPLOYEES

2020
Executives Senior Manager Manager Senior Professional / Supervisor Professional Administratives / Support Blue Collar Subtotal Total
Corporation Men 49 41 35 107 16 3 35 286 484
Women 6 20 27 92 12 24 17 198
Toll Roads Men 0 37 54 48 42 6 141 328 483
Women 0 7 15 32 37 19 45 155
Airports Men 1 11 14 6 0 0 0 32 49
Women 0 3 1 5 3 5 0 17
Construction Men 70 290 1,722 1,372 2,660 527 7,996 14,637 17,499
Women 5 29 388 509 1,194 531 206 2,862
Services Men 23 127 1,288 1.391 3,842 374 31,836 38,880 61,604
Women 5 31 346 519 1,402 868 19,554 22,724
TOTAL Men 143 506 3,113 2,924 6,560 910 40,008 54,163 80,119
Women 16 90 777 1,157 2,648 1.447 19,822 25,956

 

Data for 2019 can be found in the 2019 Integrated Annual Report, page 129.

405-2 RATIO OF BASIC SALARY AND REMUNERATION OF WOMEN VS. MEN

Gender pay gap 2020 (expressed in local currency).

Country Gender % de empleados Median salary Average salary % gender
pay gap
(median
salary)
2020
% gender
pay gap
(average
salary) 2020
% gender
pay gap
(median
salary) 2019
%gender
pay gap
(average
salary) 2019
Spain Mujeres 40% 23,945 € 27,861 € 17.39% 15.59% 16.93% 15.50%
Hombres 60% 28.,986 € 33,006 €
United Kingdom Mujeres 29% £22,494 £30,724 32.61% 24.56% 28.95% 25.60%
Hombres 71% £33,379 £40,725
USA and Canada Mujeres 12% $61,227 $69,424 -2.00% 3.12% -1.70% -1.76%
Hombres 88% $60,026 $71,662
Poland Mujeres 24% 83,310 zł 106,757 zł -5.69% 10.27% 10.65% 12.55%
Hombres 76% 78,824 zł 118,970 zł
Chile Mujeres 8% 13,076,366 CLP 16,380,451 CLP -6.35% -8.33% 1.19% 3.23%
Hombres 92% 12,295,759 CLP 15,120,235 CLP
Portugal Mujeres 50% 10,135 € 11,548 € 13.41% 17.68% 8,16% 11.90%
Hombres 50% 11,705 € 14,029 €

 

Average salaries (base salary + salary supplements) by professional category (expressed in local currency):

Country Professional Category Gender % employees Average salary
Spain Executives/Senior Manager/Manager Women 20%

75,795 €

Men 80%

103,095 €

Senior Professionals/Supervisors Women 34%

43,033 €

Men 66%

50,071 €

Professionals Women 27%

34,495 €

Men 73%

43,727 €

Administratives/Support Women 44%

30,680 €

Men 56%

32,623 €

Blue Collars Women 42%

26,535 €

Men 58%

28,888 €

TOTAL 2020 Women 41%

27,861 €

Men 60%

33,006 €

TOTAL 2019 Women 39%

27,464 €

Men 61%

32,503 €

United Kingdom
Executives/Senior Manager/Manager Women 18%

£82,360

Men 82%

£90,609

Senior Professionals/Supervisors Women 23%

£40,941

Men 77%

£47,657

Professionals Women 26%

£35,193

Men 74%

£41,512

Administratives/Support Women 70%

£23,075

Men 30%

£24,695

Blue Collars Women 29%

£22,015

Men 71%

£27,286

TOTAL 2020 Women 29%

£30,724

Men 71%

£40,725

TOTAL 2019 Women 27%

£26,354

Men 73%

£35,422

USA and Canada Executives/Senior Manager/Manager Women 28% $138,617
Men 72% $192,068
Senior Professionals/Supervisors Women 19% $95,648
Men 81% $118,280
Professionals Women 19% $75,199
Men 82% $88,308
Administratives/Support Women 62% $53,773
Men 39% $76,797
Blue Collars Women 7% $52,421
Men 93% $59,743
TOTAL 2020 Women 12% $69,424
Men 88% $71,662
TOTAL 2019 Women 13% $67,475
Men 87% $66,311
Poland Executives/Senior Manager/Manager Women 18%

174,38 zł

Men 82%

200,796 zł

Senior Professionals/Supervisors Women 39%

135,054 zł

Men 61%

158,949 zł

Professionals Women 47%

84,429 zł

Men 53%

89,822 zł

Administratives/Support Women 72%

61,127 zł

Men 29%

71,093 zł

Blue Collars Women 1%

46,485 zł

Men 99%

60,506 zł

TOTAL 2020 Women 24%

106,757 zł

Men 76%

118,970 zł

TOTAL 2019 Women 23%

101,465 zł

Men 77%

116,029 zł

Chile Executives/Senior Manager/Manager Women 23%

50,849,773 CLP

Men 77%

72,902,798 CLP

Senior Professionals/Supervisors Women 17%

28,451,819 CLP

Men 83%

36,453,011 CLP

Professionals Women 20%

19,548,974 CLP

Men 80%

24,425,478 CLP

Administratives/Support Women 41%

12,908,606 CLP

Men 59%

14,208,108 CLP

Blue Collars Women 6%

10,571,875 CLP

Men 94%

11,725,925 CLP

TOTAL 2020 Women 8%

16,380,451 CLP

Men 92%

15,120,235 CLP

TOTAL 2019 Women 10%

14,349,130 CLP

Men 90%

14,828,112 CLP

Portugal Executives/Senior Manager/Manager Women 32%

60,862 €

Men 68%

73,182 €

Senior Professionals/Supervisors Women 36%

39,161 €

Men 64%

50,085 €

Professionals Women 24%

19,041 €

Men 76%

20,499 €

Administratives/Support Women 58%

16,013 €

Men 42%

16,853 €

Blue Collars Women 54%

10,266 €

Men 46%

10,705 €

TOTAL 2020 Women 50%

11,548 €

Men 50%

14,029 €

TOTAL 2019 Women 47%

9,343 €

Men 53%

10,605 €

0,