Sustainability Report 2013
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00 Umschlag_ENG_2013 20.03.14 14:25 Seite 1 Imprint and contact Key figures 2013 Imprint and contact. Key figures 2013. 01 Financial year 2013 Unit 2013 2012 2011 Corporate profile Revenue1 in millions of € 117,982 j 114,297 106,540 Operating profit/EBIT1 in millions of € 10,815 j 8,820 8,755 Profit before taxes on income1 in millions of € 10,139 j 8,116 8,449 Publisher Daimler AG, Mercedesstraße 137, Group net income in millions of € 8,720 j 6,830 6,029 70327 Stuttgart, Germany Total vehicle sales in millions 2.35 j 2.2 2.1 For the publisher Thomas Fröhlich Unit sales of Mercedes-Benz Cars 1,565,563 j 1,451,569 1,381,416 Unit sales of Daimler Trucks 484,211 j 461,954 425,756 Publications Manager Mirjam Bendak Unit sales of Mercedes-Benz Vans 270,144 j 252,418 264,193 Editing and design SLau Konzepte & Kommunikation (consulting/editing) Unit sales of Daimler Buses 33,705 j 32,088 39,741 TEQPRESS – Redaktionsbüro für Technik and different Contract volume of Daimler Financial Services in millions of € 83,538 j 79,986 71,730 editors (editing pp. 20–35) TEAMKOM Kommunikation&Design (design) Product responsibility Daimler Sustainability Report 2013. Report Sustainability Daimler EQS Group AG (interactiv online report) Research and development expenditure on environmental protection in millions of € 2,471 j 2,369 2,159 Photography Bildarchiv Daimler AG, Thinkstock (p. 24) CO2 emissions of the European fleet (vehicles from Mercedes-Benz Cars) in g CO2/km 134 l 140 150 Production Dr. Cantz’sche Druckerei Medien GmbH (reprography) Operations-related environmental protection Bechtle Druck + Service GmbH und Co. KG (printing) Energy consumption (total) in GWh 11,059 j 10,769 10,466 Contact Daimler AG, HPC E402 of which electricity in GWh 4,545 l 4,870 4,685 70546 Stuttgart of which natural gas in GWh 4,971 j 4,305 4,161 Tel. +49 (0) 711 17-0 (headquarters) CO2 emissions (total, scope 1 and 2) in 1,000 t 3,356 j 3,336 3,436 Fax +49 (0) 711 17-790-95251 CO emissions (total) per vehicle produced (Mercedes-Benz Cars) in kg/vehicle 1,043 l 1,059 1,181 E-Mail: [email protected] 2 http://nachhaltigkeit.daimler.com CO2 emissions (total) per vehicle produced (Daimler Trucks) in kg/vehicle 2,438 l 2,762 2,724 CO2 emissions (total) per vehicle produced (Mercedes-Benz Vans) in kg/vehicle 997 l 1,057 932 Dr. Udo Hartmann (Environment) CO2 emissions (total) per vehicle produced (Daimler Buses) in kg/vehicle 2,386 l 2,549 2,246 E-Mail: [email protected] Solvents (VOC), total in t 6,907 j 6,618 6,355 Dr. Wolfram Heger (Sustainability Management, Human Rights, Solvents (VOC) per vehicle produced (Mercedes-Benz Cars) in kg/vehicle 1.18 j 1.09 1.09 Stakeholder Dialog, Society) Solvents (VOC) per vehicle produced (Daimler Trucks) in kg/vehicle 7.88 l 8.70 8.28 E-Mail: [email protected] Solvents (VOC) per vehicle produced (Mercedes-Benz Vans) in kg/vehicle 4.02 j 3.87 3.75 Magnus Huber (Procurement) Solvents (VOC) per vehicle produced (Daimler Buses) in kg/vehicle 10.63 j 9.49 8.56 E-Mail: [email protected] Waste (recovery rate) in percent 90 l 93 93 Michael Kanizai (Human Resources) Water consumption (total) in millions of m³ 15,175 l 15,335 14,834 E-Mail: [email protected] Our employees Carolin Schwarz (Integrity) Number of employees (worldwide) 274,616 l 275,087 271,370 E-Mail: [email protected] Number of trainees (worldwide) 8,630 j 8,267 8,499 © 2014 Daimler AG Reproduction in full or in part only with publisher’s prior Average age of the workforce (worldwide) in years 42.3 j 41.9 41.9 written consent and photos and copy credited to “Daimler AG”. Personnel expenses (worldwide) in billions of € 18.8 j 18.0 17.4 ISSN 2194-5136 Average days of training and advanced development (per employee/year, Daimler AG) in days 4.1 j 4.0 3.8 Costs for training and advanced professional development (Daimler AG) in millions of € 235.5 l 241.0 231.4 The natural paper types Circle silk premium white (cover) and Circle j Offset premium white (content), – on which the Daimler Sustainability Proportion of women (Daimler AG) in percent 14.6 14.4 13.9 Report 2013 was printed, – bear the seal of the global certification Proportion of women in Level 4 management positions (Daimler AG) in percent 14.6 j 13.8 12.9 organization Forest Stewardship Council (FSC)®. This seal certifies Workforce turnover (worldwide) in percent 4.4 l 4.9 4.2 compliance with stringent criteria for responsible forestry management Proportion of part-time employees (Daimler AG) in percent 7.4 j 7.1 6.9 (prevention of uncontrolled logging, no violations of human rights, Accident frequency2 number of cases 9.6 l 13.63, 4 14.43 no environmental pollution) and observance of a catalog of criteria for Sickness figures (Germany) in percent 5.6 j 5.4 5.3 the processing of wood, including verifiable proof of the product’s Provisions for retirement benefits and healthcare5 in billions of € 9.9 l 11.3 7.9 chain of custody. Social commitment Cost of foundations, donations, and sponsorships in millions of € 60.0 j 58.0 59.0 1 For the year 2012, the figures have been adjusted , primarily for effects aring from application of the amended version of IAS 19. ISSN 2194-5136 ISSN 2 Occupational accidents with at least one day of absence per million attendance hours for the production facilities of Daimler AG, EvoBus GmbH and Mercedes-Benz Ludwigsfelde GmbH in Germany 3 Accident figures refer to industrial workers 4 This figure was not shown correctly in the Sustainability Report 2012. We regret this error. 5 Daimler AG Sustainability Report 2013. For the years 2012 and 2011, the reported figures have been adjusted for effects arising from the application of the amended version of IAS 19. Stuttgart, Germany Interactive key figures: Online 001 www.daimler.com Our interactive online report: http://sustainability.daimler.com www.daimler.mobi 69 02 00 Umschlag_ENG_2013 20.03.14 14:25 Seite 1 Imprint and contact Key figures 2013 Imprint and contact. Key figures 2013. 01 Financial year 2013 Unit 2013 2012 2011 Corporate profile Revenue1 in millions of € 117,982 j 114,297 106,540 Operating profit/EBIT1 in millions of € 10,815 j 8,820 8,755 Profit before taxes on income1 in millions of € 10,139 j 8,116 8,449 Publisher Daimler AG, Mercedesstraße 137, Group net income in millions of € 8,720 j 6,830 6,029 70327 Stuttgart, Germany Total vehicle sales in millions 2.35 j 2.2 2.1 For the publisher Thomas Fröhlich Unit sales of Mercedes-Benz Cars 1,565,563 j 1,451,569 1,381,416 Unit sales of Daimler Trucks 484,211 j 461,954 425,756 Publications Manager Mirjam Bendak Unit sales of Mercedes-Benz Vans 270,144 j 252,418 264,193 Editing and design SLau Konzepte & Kommunikation (consulting/editing) Unit sales of Daimler Buses 33,705 j 32,088 39,741 TEQPRESS – Redaktionsbüro für Technik and different Contract volume of Daimler Financial Services in millions of € 83,538 j 79,986 71,730 editors (editing pp. 20–35) TEAMKOM Kommunikation&Design (design) Product responsibility Daimler Sustainability Report 2013. Report Sustainability Daimler EQS Group AG (interactiv online report) Research and development expenditure on environmental protection in millions of € 2,471 j 2,369 2,159 Photography Bildarchiv Daimler AG, Thinkstock (p. 24) CO2 emissions of the European fleet (vehicles from Mercedes-Benz Cars) in g CO2/km 134 l 140 150 Production Dr. Cantz’sche Druckerei Medien GmbH (reprography) Operations-related environmental protection Bechtle Druck + Service GmbH und Co. KG (printing) Energy consumption (total) in GWh 11,059 j 10,769 10,466 Contact Daimler AG, HPC E402 of which electricity in GWh 4,545 l 4,870 4,685 70546 Stuttgart of which natural gas in GWh 4,971 j 4,305 4,161 Tel. +49 (0) 711 17-0 (headquarters) CO2 emissions (total, scope 1 and 2) in 1,000 t 3,356 j 3,336 3,436 Fax +49 (0) 711 17-790-95251 CO emissions (total) per vehicle produced (Mercedes-Benz Cars) in kg/vehicle 1,043 l 1,059 1,181 E-Mail: [email protected] 2 http://nachhaltigkeit.daimler.com CO2 emissions (total) per vehicle produced (Daimler Trucks) in kg/vehicle 2,438 l 2,762 2,724 CO2 emissions (total) per vehicle produced (Mercedes-Benz Vans) in kg/vehicle 997 l 1,057 932 Dr. Udo Hartmann (Environment) CO2 emissions (total) per vehicle produced (Daimler Buses) in kg/vehicle 2,386 l 2,549 2,246 E-Mail: [email protected] Solvents (VOC), total in t 6,907 j 6,618 6,355 Dr. Wolfram Heger (Sustainability Management, Human Rights, Solvents (VOC) per vehicle produced (Mercedes-Benz Cars) in kg/vehicle 1.18 j 1.09 1.09 Stakeholder Dialog, Society) Solvents (VOC) per vehicle produced (Daimler Trucks) in kg/vehicle 7.88 l 8.70 8.28 E-Mail: [email protected] Solvents (VOC) per vehicle produced (Mercedes-Benz Vans) in kg/vehicle 4.02 j 3.87 3.75 Magnus Huber (Procurement) Solvents (VOC) per vehicle produced (Daimler Buses) in kg/vehicle 10.63 j 9.49 8.56 E-Mail: [email protected] Waste (recovery rate) in percent 90 l 93 93 Michael Kanizai (Human Resources) Water consumption (total) in millions of m³ 15,175 l 15,335 14,834 E-Mail: [email protected] Our employees Carolin Schwarz (Integrity) Number of employees (worldwide) 274,616 l 275,087 271,370 E-Mail: [email protected] Number of trainees (worldwide) 8,630 j 8,267 8,499 © 2014 Daimler AG Reproduction in full or in part only with publisher’s prior Average age of the workforce (worldwide) in years 42.3 j 41.9 41.9 written consent and photos and copy credited to “Daimler AG”.