Employment

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Employment

I. Employment at the end of the year

20192020
 WomenMenTotalWomenMenTotal
Budimex Group*145660227478152557487273
- Polish market145149876438152448776401
definite period3761820219637114811852
indefinite period107531674242115333964549
full-time143149696400149448426336
part-time201838303464
age below 3047386313364637991262
age 30-508793048392796630624028
age 5099107611759510161111
- German market5103510401871872
definite period3100510080845845
indefinite period2303212627
full-time5103510401871872
part-time000000
age below 30014514509292
age 30-5015605610491491
age 5043303341288289
Budimex S.A.118744155602122641625388
- Polish market118235044686122533884613
definite period285112014052748881162
indefinite period8972384328195125003451
full-time116334964659119833724570
part-time19827271643
age below 304046241028385568953
age 30-507042316302076822893057
age 507456463872531603
- German market59119161774775
definite period38838860750750
indefinite period2283012425
full-time59119161774775
part-time000000
age below 30012912908484
age 30-5014995000435435
age 5042832871255256

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

II. Percentage of employees covered by collective agreements

20192020
Budimex Group81.40%70.90%
Budimex S.A.99.60%99.80%

Note: data refer to the Polish market.

III. Hiring of new employees

20192020
 WomenMenTotalWomenMenTotal
Budimex Group*2341750198424415691813
- Polish market23479110252448481092
age below 30128254382139290429
age 30-509541150696449545
age 50111261379109118
percentage share of new employees16%13%14%16%15%15%
- German market09599590721721
age below 3001851850128128
age 30-5005445440384384
age 5002302300209209
percentage share of new employees0%93%92%0%83%83%
Budimex S.A.1651234139917211351305
- Polish market165389554171474644
age below 3098132230105173278
age 30-505921127062250312
age 508465445054
percentage share of new employees14%9%10%14%11%12%
- German market08458450661661
age below 3001711710118118
age 30-5004774770350350
age 5001971970193193
percentage share of new employees0%93%92%0%85%85%

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

IV. Departures of employees

2019  2020  
 WomenMenTotalWomenMenTotal
Budimex Group*2372111234817518432018
- Polish market23411141 3481719581229
age below 309528337852184236
age 30-50124612736100547647
age 501521923419227246
turnover ratio16%18%18%11%17%16%
- German market399710004885889
age below 3001421420153153
age 30-5015845850460460
age 5022712734272276
turnover ratio60%96%96%400,0% 102%102%
Budimex S.A.1961602179813213871519
- Polish market193742935128589717
age below 30871912784297139
age 30-509842552376366442
age 50812613410126136
turnover ratio16%17%17%10%14%13%
- German market38608634798802
age below 3001221220139139
age 30-5015115120421421
age 5022272294238242
turnover ratio60%94%94%400%103%103%

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

V. Number of employees on parental leaves as at 31 December

2019  2020  
 WomenMenTotalWomenMenTotal
Budimex Group*11461201096115
- Polish market11451191096115
- German market011000
Budimex S.A.99610593699
- Polish market99510493699
- German market011000

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

VI. Number of employees who returned to work after parental leaves during the year

2019  2020  
 WomenMenTotalWomenMenTotal
Budimex Group*87337424120286406
- Polish market87315402120269389
- German market0222201717
Budimex S.A.76304380106247353
- Polish market76283359106234340
- German market0212101313

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

VII. Percentage of employees who left the company within 12 months after their return to work from parental leaves

2019  2020  
 WomenMenTotalWomenMenTotal
Budimex Group*18.0%12.0%14.0%   
- Polish market20.7%13.3%16.4%18.3%11.5%13.6%
- German market0.0%59.1%59.1%0.0%23.5%23.5%
Budimex S.A.22.0%13.0%16.0%20.0%12.0%14.0%
- Polish market0.0%4.0%3.0%20.0%9.0%13.0%
- German market78.0%87.0%84.0%0.0%62.0%62.0%

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

VIII. Average number of training hours per employee during the year

20192020
Budimex S.A.
by gender
men8.112
women17.212.5
by position
Management Board23.414
directors38.929.1
managers18.312.9
specialist positions and other5.69.7
medium1012.1
FBSerwis
by gender
men 3
women 11
by position  
Management Board 9
directors 44
managers 31
specialist positions and other 3
Budimex Nieruchomości
by gender
men 9.5
women 9.9
by position
Management Board 3
directors 23.4
managers 11.8
specialist positions and other 7
medium 9.6

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