Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Passionate Employees HUMAN CAPITAL For Getinge, employees are critical to the success of the company. The company aims to build a learning organization where employees develop and grow and where there is a strong employee engage- ment. Convinced that diversity enhances innovative capacity and competitiveness, the company offers flexible working possibilities and a global paid family leave. Teamwork and collaboration are important elements as are efficient and effective ways of working, to create more value for customers and employees. Management approach Getinge's approach to manage human capital is focused on training and education and internal assurance of compliance with regulations and steering documents. Results are monitored via the annual employee survey and specific targets and KPIs. Status and progress of human capital development are part of quarterly management reviews on site level, business areas, regions and aggregated at Group level via the Getinge Executive Team. See more information on the methodologies used to compile employee disclosure data on page 168. Assessment of impacts and management of risks Passionate employees are the key factor to bring Getinge's business strategy to life, achieve the overall targets and act responsibly as a company. The most imminent risk regarding own employees are related to health and safety and potential discrimination. Getinge mitigates both of these through competence development and by securing policies are in place and implemented throughout the organization. Getinge's sustainability progress is dependent on human decision making and change process. FTEXGender GRI 2-7 Employees The number of internal employees at Getinge is 11,082 FTE at the end of the reporting period. Table "FTExGender" below shows the gender split across Perma- nent/Temporary as well as Full/Part time. All numbers are in FTE. Female 3,890 Male Other 6,795 Total 8 FTE Temporary employees 194 196 10,693 390 Table "Difference to last period" below presents the most signifi- cant differences to last year, including two bigger acquisitions and the most significant changes in the job functions. Fluctuations over the year are consistent with the differences to last year (+353 FTE), except for the sales and service organization that had an initial increase during the year and the reductions toward the end. FTE Difference to last period (approx.) Comments Talis (US35) + 68 + 28 56 FTE at acquisition (part of our newly developed Corpo- rate Business Development initiative). 2022 Increases in FTE are in line with Business Plan objectives 26 FTE at acquisition 3,839 245 6826 7 10,672 165 1 410 4,084 6,991 8 11,082 Fluoptics (FR33) (part of Surgical Workflows) 3,919 6,798 12 10,729 Increase adjusted for acquisitions +257 FTE Permanent employees FTE Full Time FTE Part Time Total FTE 2022 Total FTE 2021 Table "FTExRegion" below shows the regional split across Perma- nent/Temporary as well as Full/Part time. All numbers are in FTE. FTExRegion FTE Permanent employees FTE Temporary employees FTE Full Time Quality and regulations Americas APAC EMEA Total 2,723 1,577 20 55 6,392 314 10,693 390 Field Service Significant differences to last period, in FTE +62 +61 of which 35 FTE are linked to local operations and 10 to the Complaint Unit in Poznan Mainly US (+25) and China (+15), Germany (+9) and Japan (+7) to support our growing demand for service (Service Net Sales growth was +4.7% end of Nov) Mainly in our newly established Research and Business Development initiative to build up infrastructure / connectivity solutions 2,734 FTE Part Time 9 1,618 14 Total FTE 2022 2,743 1,632 6,320 387 6,707 10,672 410 11,082 R&D +58 Total FTE 2021 2,572 1,560 6,595 10,729 Getinge doesn't centrally collect data on employees with guaranteed vs non-guaranteed hours, nor is this necessarily collected locally. Supply chain and logistics +23 Increases due to supply con- straints and logistics challenges mainly in Germany and US Sales -22 Right sizing the sales and service organization to accom- modate to new go to market models and changes in the team in the US 139
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