Distribution of the value generated by Acea
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.