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Ratti Group
Sustainability report 2020
The following table shows, in thousands of
euros, the economic value directly generated by
the Ratti Group and distributed to internal and
external stakeholders.
Table 9 – Economic value directly generated, distributed and held by the Ratti Group at 31.12 for the two years 2019 and 2020.
Amounts are in thousands of euros
2020 2019 Δ% 2020 su 2019
DIRECTLY GENERATED ECONOMIC VALUE 68,717 117,808 -41.67%
Revenues from sales of goods and services 71,236 116,278 -38.74%
Change in stock and work in progress -4,203 -294 1329.59%
Changes in fixed assets by internal works 84 0 -
Other revenues and net income 1,196 1,354 -11.67%
Financial income 404 470 -14.04%
ECONOMIC VALUE DISTRIBUTED 62,975 100,316 -37.22%
Operating costs (for the acquisition of raw materials, subsidiary materials, consumables,
goods, and for third-party services and leases and rentals) 35,847 63,065 -43.16%
Salaries paid to employees, including social security contributions, TFR 25,559 32,740 -21.93%
(employee severance fund) and other costs
Interest payable on loans and other forms of debt 869 1,024 -15.14%
Dividends distributed 0 0 -
Income taxes and other tax liabilities 420 3,442 -87.80%
Charitable gifts and donations 280 45 522.22%
ECONOMIC VALUE RETAINED 5,742 17,492 -67.17%
68,7 In 2020 the Ratti Group generated 68,7 million Administration 8.36%
0.61%
Company
Public
euros of economic value, a decrease of 41.67%
Million euros of on the previous year.
economic value 1.26%
generated in 2020 Lenders
The fall was linked to the severe restrictions on
activity due to the spread of COVID-19. 0.41%
91.64% of this value was distributed to the Community
reference stakeholders.
In detail, suppliers received 52.17% of this, 52.17%
employees 37.19%, the public administration 37.19% Suppliers
0.61%, lenders 1.26% and the community (in the Employees
form of charitable gifts and donations) 0.41%.
The remaining 8.36% was retained in the Group
to support future growth.
Figure 12 – Breakdown of the economic value generated
for the stakeholders of the Ratti Group at 31.12.2020
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