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CHAPTER 7  |  ECONOMIC PERFORMANCE






            In 2021 the Ratti Group generated 80.9 million
            euros of economic value, an increase of 17.71%
            on the previous year.
            The increase in the Group’s revenues (+10.2% on         IN 2021 THE RATTI GROUP
            the previous year, 2020) do not reflect the levels      GENERATED 80.9 MILLION EUROS
            of production plant saturation and corporate            OF ECONOMIC VALUE, AN INCREASE
            structure costs seen before the pandemic.               OF 17.71% ON THE PREVIOUS YEAR.
            However, the continued focus on rationalising
            spending items and the careful monitoring of the
            global economic situation, evidenced by
            the high price levels and volatility of the supply
            chain, have made it possible to achieve the results
            shown here.

            90.44% of this value was distributed to the
            reference stakeholders.
            In detail, suppliers received 55.83% of this,
            employees 32.22%, the public administration 1.57%,
            lenders 0.74% and the community (in the form of
            charitable gifts and donations) 0.07%.
            The remaining 9.56% was retained in the Group to
            support future growth.



                                Figure 12 – Breakdown of the economic value generated for the stakeholders




                                 0.74%                            9.56%
                                 LENDERS                          GROUP




                   1.57%
                    PUBBLIC
            ADMINISTRATION
                                                                                                  55.83%

                                                                                                  SUPPLIERS
                                                         0.07%
                                                         COMMUNITY




            32.22%
            EMPLOYEES














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