Key Figures

Social

 2012201320142015
No. of Permanent Employees*135132136136
Age Distribution :
20 – 293541
30 – 3921191519
40 – 4944434542
50 – 5960586363
60+1210911
Average Age48484949
Absence due to illness, %4.153.743.5
No. of Salaried Employees26353640
No. of Collective Agreement Employees 114100101100
No. of total staff*140135137140
No. of females / males in total staff 140 staff
22 females
118 males
135 staff
21 females
114 males
137 staff
21 females
116 males
140 staff
21 females
119 males
Total No. of Executive Management Team 7678
No. of female / males executive managers 7 males6 males 7 males8 males
Total No. of Senior Management Group** 3446
No. of females / males in Senior Management Group 1 female
2 males
1 female
3 males
1 female
3 male
1 female
5 male
No. of members on Board of Directors7778
No. of female / males on Board of Directors 3 females
4 males
3 females
4 males
3 female
4 male
3 female
5 male
Staff turnover, %5.92432
No. applying for Annual Travel Ticket 331010
No. of Interns / FAS apprentices2100
No. of temporary contracts 3200
No. of employees subject to random intoxicant testing 0363647
Applications for further education 2355
No. employees availing of discounted gym membership 17191915

* Includes no. of interns/ FAS apprentices/ temporary contracts
** Does not include executive management

Financial (Read more at: Economic Performance)

 2012201320142015
Turnover€65.3m€68.4m€72.1m€77.7m
EBITDA*€39.6m€41.5m€43.2m€49.3m
Operating Profit€29.1m€32.8m€36.1m€42.9m
Profit before Tax€26.4m€30.1m€34.9m€41.9m
Net (Debt)/Cash(€4.4m) (€0.3m)€16.9m€35.1m
ROCE%10.10%11.30%12.3%14.4%

* Earnings before Interest, Taxes, Depreciation and Amortization

Volume Figures

 20142015Change
Ro-Ro (Units)821,876877,8266.8%
Ro-Ro Units per hectare per annum26,17427,9566.8%
Lo-Lo (TEU)565,698614,2268.6%
Lo-Lo TEU per hectare per annum15,41416,7368.6%
Trade Vehicles81,169102,14925.8%
Passengers*1,849,7601,945,8645.2%
Cruise Passengers140,579148,8915.9%
Bulk Liquid (million tonne)3.63.85.5%
Bulk Solids (million tonne)1.91.8-5.3%
Cruise Visits86 visits93 visits8.1%

* Total passengers incl. ferry & cruise

Safety (Read more at: Safety Management)

 2012201320142015
Total Man Hours277,542278,820268,385276,120
Quantity of accidents157815
>3 days – HSA Reportable5433
Fatalities0000