Sales revenue
Sales revenue in million euros
Average headcount
Average headcount (FTE)
Extraction and production
Emissions
As well as reducing our overall emissions, we are especially keen to reduce emission levels per product unit. In this KPI, therefore, we calculate the ratio between our corporate group’s total emissions (in t CO2e) and our total production volume (in m³).
Alternative constituents
By 2020, we aim to increase the proportion of alternative constituents to at least 15 % of our total annual production. This KPI reflects the used volumes (in m³) of our wood fibre product ‘GreenFibre®’, our green compost ‘TerrAktiv®’, and all other alternative bulking constituents in relation to the total quantity of growing media (in m³) produced by the Klasmann-Deilmann Group.
SRC plantations
Food sector
We wish, in future years, to step up our supplies to the fruit- and vegetable-growing sector. To document our progress here, we relate sales figures achieved for this area to total sales of growing media (in m³ in both cases).
Sales to food sector as proportion of total sales
Employee health
Employee health