Over the three-year period, the Group's companies reached a total investment of €238,544,000
|
|
2020 |
2021 |
2022 |
Var % |
|
|
Revenue |
€ |
877,446,000 |
1,217,250,000 |
1,515,810,000 |
+24.5 |
|
Investments |
€ |
57,843,000 |
62,973,000 |
117,728,000 |
+86.9 |
|
EBITDA |
€ |
121,118,000 |
174,641,000 |
199,522,000 |
+14.2 |
|
Depreciation |
€ |
43,405,000 |
60,512,000 |
56,839,000 |
-6.1 |
|
Net profit |
€ |
53,507,000 |
85,376,000 |
104,057,000 |
+21.9 |
|
Cash flow |
€ |
103,106,000 |
145,890,000 |
169,280,000 |
+16.0 |
|
Total employees |
No. |
3,334 |
3,548 |
3,651 |
+2.9 |
|
Italy |
No. |
1,879 |
1,978 |
2,117 |
|
|
Abroad |
No. |
1,455 |
1,570 |
1,534 |
|
Aggregate data
All the Group's companies share a structured sustainability path that has made it possible to anticipate European directives and respond to stakeholders' needs in ESG terms.
The Group dedicates significant resources to the well-being and continuous training of its employees, through structured welfare plans and work-life balance services. Furthermore, they support corporate social responsibility initiatives that promote sports, cultural, educational, religious, artistic and health growth in the Brescia area and province, with particular attention to local younger generations.
The Group has defined an industrial plan that includes significant investments in renewable energy in order to achieve the goal of climate neutrality by 2050.
In terms of aggregate revenues, 2022 turns out to be the best financial statement ever recorded by Silmar Group in its history.
SILMAR GROUP: 2023 OUTLOOK
During the first half of 2023, there was a decrease in energy prices, although a slowdown in demand within the Eurozone is being recorded due to multiple uncertainty factors given by the growth of inflation and interest rates.
Throughout 2023, the industrial plan of all the Group's companies will continue, aimed at the continuous efficiency improvement of plants and facilities to achieve the goal of climate neutrality in products and processes.