Distribution of the value generated by Acea

[GRI - 201-1], [GRI - 201-4],

The overall economic value generated by the Acea Group in 2021 is € 4,012.4 million (€ 3,433.7 million in 2020).

Below is a breakdown of the above figure amongst the stakeholders: 61.1% to suppliers, 20.1% to the company as resources to be withheld; 6.9% to employees; 5.5% to shareholders in the form of profits to be allocated; 2.4% to investors in the form of interest on capital provided; 3.8% to the public administration40 in the form of taxes paid and 0.2% to the community by way of sponsorships and donations for events and similar endeavours.

Table no. 13 – Economic value directly generated and distributed (2020-2021)

(in € million) 2020 2021
total economic value directly generated 3.433,70 4.012,30
distribution to stakeholders
operating costs (suppliers) 1.979,40 2.453,30
employees 267,6 275,8
shareholders (*) 211,6 219,7
financiers 98,1 97,4
public administration 134,6 150,7
community 7 7,9
company 735,4 807,5

(*) Includes dividends for the financial year 2020 proposed by the BoD, any dividends from reserves and minority interests.

Table no. 14 – Breakdown of value generated by stakeholder (2020-2021)

  2020 (%) 2021 (%)
suppliers 57,6 61,1
employees 7,8 6,9
shareholders 6,2 5,5
financiers 2,9 2,4
public administration 3,9 3,8
community 0,2 0,2
company 21,4 20,1

40The amount paid to the public administration net of public contributions which Acea receives (equal to € 13.3 million) is € 137.4 million.

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