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Chapter 8 | Economic performance

In 2022 the Ratti Group generated €99.8 million
of economic value, an increase of 23.39% on the
previous year.

The increase in Group revenues (+12.92% on 2021),
as well as economic value generated (+23.39%
on 2021), illustrates the capacity of the Group to
react both to the increased costs of factors of
production linked to the complex geopolitical and
economic situation, and to the increased costs of
the business structures that, since they were no
longer impacted by the limitations associated with
managing the spread of coronavirus variants in
2021, returned to ordinary levels of activity.

94.70% of this value was distributed to the
reference stakeholders. In detail, suppliers
received 60.25% of this, employees 30.27%,
shareholders 2.74%, lenders 0.69%, the Public
Administration 0.68% and the community
(in the form of charitable gifts and donations)
0.06%. The remaining 5.30% was retained in the
Group to support future growth (6.18% in the
2021 financial year).

FIGURE 12 – Breakdown of the economic value generated for the stakeholders in 2022

30.27%
EMPLOYEES
0.69%
LENDERS

2.74%
SHAREHOLDERS

0.68%
PUBLIC
ADMINISTRATION
60.25%
SUPPLIERS 0.06%
COMMUNITY

5.30%
COMPANY

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