Distribution of the value generated by Acea
[GRI - 201-1],
[GRI - 201-4],
The overall economic value generated by the Acea Group in 2023 is € 4,702.5 million (€ 5,209.9 million in 2022).
Below is a breakdown of the above figure amongst the stakeholders: 62.4% to suppliers, 18.8% to the company as resources to be withheld; 7.1% to employees; 4.7% to shareholders in the form of dividends; 3.7% to financiers in the form of interest on capital provided; 3.2% to the public administration60 in the form of taxes paid and 0.1% to the community by way of sponsorships and donations for events and similar endeavours.
Table no. 19 – Economic value directly generated and distributed (2022-2023)
|
(in € million) |
2022 |
2023 |
|---|---|---|
| total economic value directly generated |
5,209.9 |
4,702.5 |
| distribution to stakeholders | ||
| operating costs (suppliers) |
3,549.8 |
2,933.7 |
| employees |
305.1 |
334.5 |
| shareholders (*) |
212.1 |
220.9 |
| financiers |
111.7 |
176 |
| public administration |
186.7 |
147.7 |
| community |
6.3 |
4.7 |
| company (total retention value) |
838.2 |
885 |
(*) Includes dividends for the financial year proposed by the BoD, any dividends from reserves and minority interests.
Table no. 20 – Breakdown of value generated by stakeholder (2022-2023)
| 2022 (%) | 2023 (%) | |
|---|---|---|
| suppliers | 68.1 | 62.4 |
| employees | 5.9 | 7.1 |
| shareholders | 4.1 | 4.7 |
| financiers | 2.1 | 3.7 |
| public administration | 3.6 | 3.2 |
| community | 0.1 | 0.1 |
| company (total retention value) | 16.1 | 18.8 |
60 The amount paid to the public administration net of public contributions which Acea receives (equal to € 23.3 million) is € 124.4 million.