Our Performance
Upcoming Annual Updates: June 2020
Health & Safety
-
ACCIDENT FREQUENCY (without restricted duty) (Injury Rate)
2018 2017 2016 2015 2014 Accident frequency (without restricted duty) (Injury rate) (a) 0.4 0.4 0.3 0.3 0.4 in Europe 0.2 0.2 0.2 0.5 0.4 in Asia-Pacific 0.1 0.1 0.2 0.1 0.1 in North America 0.6 0.6 0.3 0.2 0.3 in other regions 0.1 0.5 0.3 0.4 0.5 -
ACCIDENT SEVERITY (without restricted duty) (Lost Day Rate)
2018 2017 2016 2015 2014 Accident severity (without restricted duty) (Lost Day Rate) (b) 15 12 9 11 12 in Europe 5 8 9 16 15 in Asia-Pacific 1 2 4 1 4 in North America 25 19 10 8 11 in other regions 9 2 6 1 6 -
FATALITIES (employees and contractors)
2018 2017 2016 2015 2014 Fatalities (employees and contractors) (c) 2 - 1 1 2 -
INCIDENT RATE
2018 2017 2016 2015 2014 Incident rate (d) 1.1 1.3 1.6 1.7 2.0 in Europe 0.4 0.4 0.6 0.9 1.0 in Asia-Pacific 0.3 0.4 0.7 0.6 0.6 in North America 1.8 2.1 2.5 2.5 2.8 in other regions 0.3 0.8 0.4 1.1 2.6 -
WORKFORCE REPRESENTED IN FORMAL JOINT MANAGEMENT-WORKER HEALTH AND SAFETY COMMITTEES (%)
2018 2017 2016 2015 2014 Workforce represented in formal joint management-worker health and safety committees (%) 91.4% 92.3% 82.9% 82.4% 84.6% -
Footnotes
(a) The accident frequency rate measures the number of accidents that had one or more lost days excluding restricted duty days expressed per 200,000 hours worked.
(b) The accident severity rate is the number of lost days expressed per 200,000 hours worked. The total number of lost days includes days away from work and excludes days in restricted duty.
(c) We regret two fatal incidents that happened in early 2018.
(d) The incident rate is the number of recordable cases, expressed per 200,000 hours worked. The total number of recordable incidents includes:
- The total number of work related fatalities
- The total number of lost time accidents cases (excluding restricted duty)
- The total number of restricted duty cases
- The total number of occupational sickness and disease cases (excluding restricted duty)
- The total number of occupational sickness and disease restricted duty cases
- The total number of medical treatment
Environment (a) (b)
-
ENERGY CONSUMPTION (Gigajoules (GJ))
2018 2017 2016 2015 2014 Energy consumption (Gigajoules (GJ)) (d) (e)
4,600,739 4,391,935 4,414,963 4,707,394 4,841,099 Fuel (renewable and non-renewable) Consumed (GJ) 2,458,201 2,273,484 2,286,272 2,503,369 2,620,368 Natural gas (non-renewable) (GJ) 1,914,269 1,801,030 1,746,937 1,764,496 1,982,211 Kerosene (non-renewable) (GJ) 448,577 389,890 457,540 627,967 505,798 Other fuels (non-renewable) (GJ) (f) 95,353 82,561 81,791 110,215 132,351 Ethanol (renewable) (GJ) 3 4 4 692 8 Electricity, Steam and Hot Water (GJ) 2,142,537 2,118,451 2,128,691 2,204,025 2,220,731 Hot water (GJ) 207,632 211,721 220,113 216,739 201,147 Steam (GJ) 61,258 61,527 59,836 57,809 49,081 Electricity (non-renewable and renewable) (GJ) 1,873,647 1,845,204 1,848,743 1,929,477 1,970,503 -
RENEWABLE ELECTRICITY (GJ)
2018 2017 2016 2015 2014 Renewable electricity (GJ) (g) 662,665 701,220 718,875 746,669 738,029 -
ENERGY INTENSITY (GJ per million U.S. Dollars of Revenue)
2018 2017 2016 2015 2014 Energy intensity (GJ per million U.S. Dollars of Revenue) (h) 283 271 270 259 241 -
GREENHOUSE GAS EMISSIONS (GHG) (Scope 1 and 2) (Tonnes of CO2 Equivalent (tCO2e))
2018 2017 2016 2015 2014 Greenhouse Gas Emissions (GHG) (Scope 1 and 2) (Tonnes of CO2 Equivalent (tCO2e)) (c) (d) (i) 280,332 272,270 285,296 313,743 321,073 GHG Emissions - Scope 1 (tCO2e) 148,927 137,174 138,906 154,820 159,712 GHG Emissions - Scope 2 (tCO2e) 131,405 135,097 146,390 158,924 161,361 -
BIOGENIC EMISSIONS - ETHANOL (tCO2e)
2018 2017 2016 2015 2014 Biogenic Emissions - Ethanol (tCO2e) 0 0 0 49 1 -
GHG EMISSIONS INTENSITY (tCO2e per million U.S. Dollars of Revenue)
2018 2017 2016 2015 2014 GHG Emission Intensity (tCO2e per million U.S. Dollars of Revenue) (j) 17 17 17 17 16 -
OZONE DEPLETING SUBSTANCE EMISIONS (tCO2e)
2018 2017 2016 2015 2014 Ozone depleting substance emissions (tCO2e) (k) 1,024 1,082 1,048 1,629 1,097 -
WATER WITHDRAWAL (cubic meter (m3))
2018 2017 2016 2015 2014 Water withdrawal (cubic meter (m3)) (d) 1,742,807 1,807,211 1,706,741 1,881,071 1,872,891 Municipal water utility withdrawal (m3) 1,685,721 1,752,705 1,661,421 1,823,880 1,789,663 -
WASTE GENERATED (hazardous and non-hazardous (metric tonnes))
2018 2017 2016 2015 2014 Waste generated (hazardous and non-hazardous (metric tonnes)) (d) (l) 53,693 51,723 46,926 50,983 54,079 Hazardous Waste (metric tonnes) 7,691 7,686 7,258 8,936 9,447 Recycling (metric tonnes) 3,618 1,867 1,232 1,597 1,523 Energy valorisation (metric tonnes) 1,286 1,198 1,067 1,132 1,063 Destruction (metric tonnes) 855 783 940 934 1,093 Landfill (metric tonnes) 1,933 3,838 4,019 5,273 5,768 Non-hazardous Waste (metric tonnes) 46,001 44,037 39,668 42,047 44,632 Recycling (metric tonnes) 31,763 30,985 28,453 30,299 34,166 Energy valorisation (metric tonnes) 8,637 7,765 5,797 5,690 4,728 Destruction (metric tonnes) 1,153 758 280 453 199 Landfill (metric tonnes) 4,449 4,530 5,138 5,605 5,539 Valorized Waste (hazardous and non-hazardous) (% of total waste) (m) 84 81 78 76 77 -
Footnotes
(a) The scope of our reported environmental and energy data includes: buildings we own or lease long term and manage as the sole tenant, with more than 4,645 square meter (50,000 square feet) of conditioned space; sites having 150 employees or more; sites that are considered primary production/operation and service facilities, group headquarters; and joint ventures where we have operational control (where we own more than 50% of voting shares).
(b) In some cases, the data does not always add up to the corresponding sub-totals and totals, which we did not round.
(c) Some of this data has been third-party verified. The verification covers sites that qualify under the European Union Emission Trading Scheme (EU ETS)
(d) Some of this environmental data has been third-party verified. The verification covers sites participating in the European Union Eco-Management and Audit Scheme (EMAS).
(e) Energy consumed within our organization includes non-renewable and renewable fuel, and the purchase of electricity, steam and heat. We do not include energy purchased for cooling and do not sell energy. We do not currently measure the energy consumed outside the organization. Energy consumption data is compiled through invoice or meter measurements from our sites and consolidated in a central database. Factors from the International Energy Agency, Energy Statistics Manual, were used to convert energy consumption volumes into GJ.
(f) Other non-renewable fuels consumed within our operations include: gasoline, naptha, residual fuel oil, acetylene, LPG, and diesel.
(g) Renewable electricity includes electricity consumption at our sites in Canada (Quebec), Belgium, Sweden, Switzerland (Villeneuve) and Germany (Berlin).
(h) Energy intensity relates to energy consumed within our organization, covering both renewable and non-renewable fuel as well as the electricity, steam and hot water purchased at our sites.
(i) We report GHG emissions based on an operational control consolidation approach. The scope 1 emission factors are compiled from the International Panel for Climate Change. The scope 2 emission factors are compiled from local utilities, provinces/states, and national inventories, where available. For both scope 1 and 2, we apply the International Panel for Climate Change (2007 Fourth Assessment Report) Global Warming Potentials to our calculations, which includes the following gases: carbon dioxide (CO2), Methane (CH4), Nitrous oxide (N2O), and Hydrofluorocarbons (HFCs). The base year for scope 1 and 2 GHG emissions is 2013 to reflect a three-year target setting cycle. We have not yet set a base year for scope 3 emissions.
(j) GHG intensity relates to scope 1 and 2 emissions only. It includes the following gases: CO2, CH4, N2O, and HFCs.
(k) Ozone-Depleting Substances (ODS) are used in air conditioning units, freezers, refrigerants in our facilities, trains and aircraft. We calculate the GHG emissions using the amount of ODS replaced during equipment servicing and then applying the relevant global warming potentials from the International Panel (2007 Fourth Assessment Report) covering hydro fluoro carbons.
(l) We confirm our disposal methods through reports provided to us by our disposal contractors. Composted waste is included in our energy valorization numbers. We do not dispose any waste by deep well injection. We also do not have on-site storage.
(m) Valorized waste refers to hazardous and non-hazardous waste, which has been redirected to a process that reuses, recycles, composts and combusts the waste into useful product or sources of energy. The number reported is the percentage of valorized waste as compared to our total waste generated (including both hazardous and non-hazardous waste).
Employees
-
HEADCOUNT
2018 2017 2016 2015 2014 Headount 68,169 69,542 66,171 70,836 73,950 Employees
60,516 60,598 59,485 62,836 65,207 Others
7,653 8,944 6,686 8,000 8,743 Distribution by region Asia-Pacific
4,973 4,884 4,697 4,148 3,625 Europe
29,410 30,052 28,388 32,088 32,902 North America
32,133 32,895 31,554 33,033 36,291 Rest of the World
1,653 1,711 1,532 1,567 1,132 -
EMPLOYEES BY EMPLOYMENT CONTRACT TYPE
2018 2017 2016 2015 2014 Permanent full-time employees 57,854 58,361 57,101 59,883 61,380 Permanent part-time employees 115 118 124 133 113 Temporary full-time employees 2,494 2,070 2,210 2,771 3,670 Temporary part-time employees 53 49 50 49 44 Employees covered by collective agreement 57% 56% 56% 57% 55% -
DIVERSITY AND EQUAL OPPORTUNITY
2018 2017 2016 2015 2014 Employees - Overall 60,516 60,598 59,485 62,836 65,205 Distribution by gender Female 19% 19% 18% 18% 18% Male 81% 81% 82% 82% 82% Distribution by age group Below 30 15% 14% 13% 14% 15% Between 30-50 55% 53% 56% 53% 51% Over 50 30% 33% 31% 32% 34% Average age 43 44 43 43 43 Number of citizenships 141 122 127 125 121 Employees - Senior Management 47 72 71 53 59 Distribution by gender Female 13% 13% 7% 11% 12% Male 87% 88% 93% 89% 88% Distribution by age group Between 30-50 57% 47% 49% 43% 41% Over 50 43% 53% 51% 57% 59% Average age 49 50 50 50 50 Employees - Management 3,908 3,932 3,937 4,165 4,710 Distribution by gender Female 20% 19% 19% 19% 18% Male 80% 81% 81% 81% 82% Distribution by age group Below 30 1% 0.5% 0.4% 0.5% 0.5% Between 30-50 62% 58% 64% 60% 60% Over 50 37% 41% 36% 39% 39% Average age 47 48 47 48 47 Employees - Non-Management 56,608 56,666 55,548 58,671 60,497 Distribution by gender Female 19% 19% 18% 18% 18% Male 81% 81% 82% 82% 82% Distribution by age group Below 30 16% 15% 14% 15% 16% Between 30-50 54% 52% 56% 53% 50% Over 50 30% 33% 30% 32% 34% Average age 43 43 43 43 42 Directors of the Board 14 15 15 14 14 Distribution by gender Female 29% 27% 27% 21% 21% Male 71% 73% 73% 79% 79% Distribution by age group Between 30-50 0% 0% 0% 0% 0% Over 50 100% 100% 100% 100% 100% Average age 64 64 64 65 65 -
NEW EMPLOYEE HIRES
2018 2017 2016 2015 2014 New employee hires 6,623 6,129 3,796 4,259 4,345 Hire rate 10.9% 10.1% 6.4% 6.8% 6.7% Distribution by gender Female 24% 23% 28% 25% 21% Male 76% 77% 72% 75% 79% Distribution by age group Below 30 39% 39% 37% 39% 37% Between 30-50 51% 49% 52% 48% 46% Over 50 10% 12% 11% 13% 17% Distribution by region Asia-Pacific 12% 12% 14% 15% 15% Europe 33% 31% 29% 33% 37% North America 52% 52% 49% 41% 42% Rest of the World 3% 6% 8% 11% 5.8% Distribution by employment position Management positions 4% 4% 5% 4.3% 4.0% Non-management positions 96% 96% 95% 96% 96% -
EMPLOYEE TURNOVER
2018 2017 2016 2015 2014 Total turnover 7,273 6,462 7,058 6,183 10,548 Total turnover rate 12% 10.8% 11.5% 9.7% 15.9% Distribution by gender Female 21% 23% 23% 22% Male 79% 77% 77% 78% Distribution by age group Below 30 25% 20% 18% 10% 25% Between 30-50 48% 47% 50% 24% 32% Over 50 27% 33% 33% 66% 42% Distribution by region Asia-Pacific 8% 8% 9% 7.0% 4.4% Europe 34% 37% 38% 26% 42% North America 54% 52% 48% 65% 52% Rest of the World 4% 3% 5% 2.2% 1.4% New employee hire total turnover rate 9% 7% 8% 8.7% 7.8% Voluntary turnover 3,713 3,147 2,908 2,636 2,445 Voluntary turnover rate 6.1% 5.2% 4.8% 4.2% 3.7% Female 8.0% 7.3% 7.2% 5.9% 4.6% Male 5.7% 4.7% 4.2% 3.8% 3.5% New employee hire 7.4% 4.6% 5.3% 4.0% 4.6% New female employee hire 6.9% 3.4% 5.9% 3.9% 3.8% New male employee hire 7.6% 4.9% 5.0% 4.0% 4.8% -
PERFORMANCE AND CAREER DEVELOPMENT
2018 2017 2016 2015 2014 Revenues per headcount (in thousands of USD) 238 233 246 257 272 -
Comments
Employee engagement and employee enablement: Rates reflect percentage of respondents of the employee survey who have answered favourably or very favourably to the questions related to each topic. Enablement measures role optimization and level of support in the environment. Engagement measures employee commitment and discretionary effort.
Headcount:
- Employees: Permanent full- or part-time, temporary full-or part-time and paid apprentices. Inactive employees are included (for ex: on parental or disability leave).
- Others: Headcounts who are not Bombardier employees. These workers do not perform a substantial portion of the work for Bombardier.
High potential employees: Employees identified based on their proven track record and their perceived capacity to take on new challenges in the short term.
Employment position categories:
- Senior management: Senior leadership positions having a direct report to CEO or business segment presidents
- Management: Managers and up positions, including Senior Management
- Non-management: All positions that are not management positions
New employee hire: Permanent employee hired externally within the reporting periodRemuneration ratios: Ratios for non-unionized employees onlyTurnovers:
- Total turnover: All employee- and employer-initiated terminations, including dismissals, lay-offs and retirements
- Voluntary turnover: Employee-initiated terminations, excluding retirements and ill health reasons
Diversity indicators: We report gender and age group. We cannot report ethnic minority due to the global nature of our business and the complex array of differing jurisdictional requirements and definitions on reporting ethnic backgrounds.
Tax contribution
-
TOTAL TAXES BORNE AND COLLECTED BY BOMBARDIER (IN MILLIONS $) (a)
2018 2017 2016 Total taxes borne (b) and collected (c) by Bombardier 1,543 1,469 1,481 Income taxes
796 740 768 Payroll taxes and social charges
641 632 637 Transaction and sales taxes
70 61 31 Property, business and other taxes
36 36 45 -
Comments
We pursue a tax strategy that is aligned with Bombardier’s business strategy and conforms to our Code of Ethics and Business Conduct. In alignment with our Corporate Tax Policy, we have put in place multiple resources, processes and controls to ensure that we are in full compliance with all applicable laws, including statutory obligations related to filings, payments, withholding obligations and disclosures to authorities.
-
Footnotes
(a) For significant locations only (Canada, United States, United Kingdom, Germany, France, Mexico). Includes income taxes paid on profits, payroll taxes and social charges, unrecoverable transaction and sales taxes and taxes on property and business operations.
(b) The total amount of taxes borne by Bombardier in 2018 was $497 million.
(c) The total amount of taxes collected by Bombardier in 2018 was $1,046 million.