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KONE 2015 | SUSTAINABILITY REPORT

KEY FIgURES 2015

7

Energy consumption

Units 2013 2014 2015

Direct

Heating and vehicle fleet fuels

(heating oil, natural gas, petrol, die-

sel, biodiesel; biodiesel consump-

tion was 9,000 MWh in 2014/2015)

MWh

403,500 390,400 399,100

Indirect

Electricity*

MWh

78,300

79,900 79,800

District heat

MWh

15,000

15,900 15,100

*2014 restated

Carbon footprint of KONE’s operations, tCO

2

e

2013 2014 2015

Direct (scope 1)

Vehicle fleet*

86,200

85,800 88,500

Heating fuels*

12,800

9,900

9,300

Cooling gases

1,000

1,400

1,900

Indirect electricity

(scope 2)

Electricity consumption

(including district heat)**

44,100

40,900 39,700

Other relevant

indirect (scope 3)

Logistics***

129,100 138,200 148,000

Business air travel

17,200

17,900 17,100

Waste

1,900

2,300

2,500

Total

292,300 296,400 307,000

* 2014 restated **2014 restated; calculated using market-based method ***2013 and 2014 restated

Waste, tonnes

2013 2014 2015

Recycled waste*

18,500

16,900 16,000

Incinerated waste

1,800

2,200

2,200

Landfill waste*

2,700

2,700

3,000

Hazardous waste**

700

800

800

Total

23,700

22,600 22,000

*2013 and 2014 restated **2014 restated

Water consumption

2013 2014 2015

Total

m

3

370,000 390,000 390,000

Scope 1, scope 2, and scope 3 logistics and business air travel data assured by Mitopro Oy

1,200

1,050

900

750

600

450

300

150

0

1,200

1,050

900

750

600

450

300

150

0

Relative operational carbon footprint

Data assured externally

kgCO

2

e / Unit in service

kgCO

2

e / Headcount

kgCO

2

e / Headcount

kgCO

2

e / Unit

tCO

2

e / MEUR Sales*

Vehicle fleet

(Scope 1)

Electricity (Scope 2)

Business air travel

(Scope 3)

Logistics (Scope 3)

Overall operations

2013

2014

2015

-5.0% -2.9%

-4.3% -9.5%

77.4 73.5 71.4

1,200

1,050

900

750

600

450

300

150

0

1,018

869

798

397 380 344

-5.6% +1.0%

1,200

1,050

900

750

600

450

300

150

0

965 911 920

-4.3% -12.1%

42.2

40.4

35.5

1,200

1,050

900

750

600

450

300

150

0

-8.2%

-14.6%

*4.4% reduction in 2015 with sales growth calculated at comparable exchange rates.

Employees by market, 2015

EMEA: 42% (44%)

Americas: 13% (12%)

Asia-Pacific: 45% (44%)

(2014 figures in brackets)

13%

42%

45%

Employees by job category, 2015

Maintenance and modernization

56% (56%)

New equipment, sales and

installation 26% (26%)

Manufacturing 9% (10%)

Administration, IT and R&D 9%

(8%)

(2014 figures in brackets)

56%

26%

9%

9%