Integrated report 2019
GRI
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Employment

Employment at the end of the year

GRI: [ 102-8 ]
2018 2019
Women Men Total Women Men Total
Budimex Group* 1338 5568 6906 1456 6022 7478
– Polish market 1334 4496 5830 1451 4987 6438
definite period 391 1772 2163 376 1820 2196
indefinite period 943 2724 3667 1075 3167 4242
full-time 1314 4480 5794 1431 4969 6400
part-time 20 16 36 20 18 38
age below 30 482 927 1409 473 863 1336
age 30-50 773 2748 3521 879 3048 3927
age over 50 79 821 900 99 1076 1175
employees cooperating on the basis of civil law contracts ** 114 77 191 117 311 428
– German market 4 1072 1076 5 1035 1040
definite period 0 1052 1052 3 1005 1008
indefinite period 4 20 24 2 30 32
full-time 4 1072 1076 5 1035 1040
part-time 0 0 0 0 0 0
age below 30 0 120 120 0 145 145
age 30-50 1 606 607 1 560 561
age over 50 2 346 348 4 330 334
employees cooperating on the basis of civil law contracts ** 2 1 3 1 2 3
Budimex SA 1216 4782 5998 1187 4415 5602
– Polish market 1212 3857 5069 1182 3504 4686
definite period 356 1524 1880 285 1120 1405
indefinite period 856 2333 3189 897 2384 3281
full-time 1199 3860 5059 1163 3496 4659
part-time 15 10 25 19 8 27
age below 30 451 803 1254 404 624 1028
age 30-50 695 2459 3154 704 2316 3020
age over 50 68 608 676 74 564 638
employees cooperating on the basis of civil law contracts ** 99 73 172 76 55 131
– German market 4 925 929 5 911 916
definite period 0 906 906 2 883 885
indefinite period 4 19 23 3 28 31
full-time 4 925 929 5 911 916
part-time 0 0 0 0 0 0
age below 30 0 97 97 0 129 129
age 30-50 1 537 538 1 499 500
age over 50 3 291 284 4 283 287
employees cooperating on the basis of civil law contracts ** 2 1 3 1 2 3

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków SA).
** not included in the total employees, not including subcontractors

Admission of new employees

GRI: [ 401-1 ]
2018 2019
Women Men Total Women Men Total
Budimex Group* 273 2481 2754 237 1750 1987
– Polish market 273 1557 1830 234 791 1025
age below 30 164 497 661 128 254 382
age 30-50 97 838 935 95 411 506
age over 50 12 222 234 11 126 137
% share of new employees 21% 35% 31% 16% 16% 16%
– German market 0 924 924 3 959 962
age below 30 0 162 162 0 185 185
age 30-50 0 493 493 1 544 545
age over 50 0 269 269 2 230 232
% share of new employees 0 86% 86% 0 93% 93%
Budimex SA 237 2185 2422 168 1234 1402
– Polish market 237 1386 1623 165 389 554
age below 30 150 418 568 98 132 230
age 30-50 79 768 847 59 211 270
age over 50 8 200 208 8 46 54
% share of new employees 20% 36% 32% 14% 11% 12%
– German market 0 799 799 3 845 848
age below 30 0 135 135 0 171 171
age 30-50 0 435 435 1 477 478
age over 50  0 229 229 2 197 199
% share of new employees 0% 86% 86% 0% 93% 93%

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków SA).

Employee departures

GRI: [ 401-1 ]
2018 2019
Women Men Total Women Men Total
Budimex Group 205 1911 2116 237 2111 2348
– Polish market 205 909 1114 234 1114 1348
age below 30 74 260 334 95 283 378
age 30-50 110 499 609 124 612 736
age over 50 21 150 171 15 219 234
turnover ratio 15,4% 20,3% 19,2% 16,1% 22,3% 20,9%
– German market 0 1002 1002 3 997 1000
age below 30 0 175 175 0 142 142
age 30-50 0 545 545 1 584 585
age over 50 0 282 282 2 271 273
turnover ratio 0,0% 94,6% 94,6% 60% 96% 96%
Budimex SA 185 1596 1781 196 1602 1798
– Polish market 185 723 908 193 742 935
age below 30 66 190 256 87 191 278
age 30-50 103 412 515 98 425 523
age over 50 16 121 137 8 126 134
turnover ratio 15,2% 18,7% 17,9% 16,3% 21,2% 20,0%
– German market 0 880 880 3 860 863
age below 30 0 142 142 0 122 122
age 30-50 0 494 494 1 511 512
age over 50 0 244 244 2 227 229
turnover ratio 0,0% 96,49% 96,49% 60% 94% 94%

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków SA)

Percentage of employees covered by collective agreements

GRI: [ 102-41 ]
2018 2019
Budimex Group, including 96,5% 81,4%
Budimex SA 99,2% 99,6%
BX Nieruchomości Sp. z o.o. 0,0% 0,0%
BX Kolejnictwo SA 0,0% 0,0%
FBSerwis SA – 0,0%
Mostostal Kraków SA 99,5% 99,7%

Note: data refer to the Polish market.

Number of employees on maternity/paternity leaves as of 31 December

GRI: [ 401-3a ]
 

 

 2018 2019
Women Men Total Women Men Total
Budimex Group* 75 6 81 114 6 120
– Polish market 75 4 79 114 5 119
– German market 0 2 2 0 1 1
Budimex SA 148 277 425 99 6 105
– Polish market 148 247 395 99 5 104
– German market 0 30 30 0 1 1

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków SA); without FBSerwis SA in 2018.

Number of employees who returned to work after maternity/paternity leaves during the year

GRI: [ 401-3b ]
 

 

 2018 2019
Women Men Total Women Men Total
Budimex Group* 72 287 359 87 337 424
– Polish market 72 259 331 87 315 402
– German market 0 28 28 0 22 22
Budimex SA 70 267 337 76 304 380
– Polish market 70 241 311 76 283 359
– German market 0 26 26 0 21 21

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków Sp. z o.o.); without FBSerwis SA in 2018.

Percentage of employees who left the company within 12 months after their return to work from maternity/paternity leaves

GRI: [ 401-3c ]
 

 

 2018 2019
Women Men Total Women Men Total
Budimex Group  31% 12% 16% 18% 12% 14%
– Polish market 32% 10,50% 15,20% 18% 10% 11%
– German market 0% 25% 25% 0 55% 55%
Budimex SA 31,4% 11,6% 15,7% 20% 13% 14%
– Polish market 31,4% 10,4% 15,1% 20% 10% 12%
– German market 0,0% 23,1% 23,1% 0% 52% 52%

*data for the Budimex Group include the following companies: Budimex SA, Budimex Nieruchomości Sp. z o.o., Mostostal Kraków SA, Budimex Kolejnictwo SA, Budimex Budownictwo Sp. z o.o., FBSerwis SA, including operations on the German market (Budimex SA and Mostostal Kraków SA); without FBSerwis SA in 2018