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Memory Social Responsibility 2005-2006 EROSKI FOUNDATION

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      • ANNEX I: EROSKI in figures

Concluding information and reports

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ANNEX I: EROSKI in figures

Cash flow in 2006 reach a total of 403,247 thousand euros and investments grew by more than 100% over the 2005-2006 period.

Financial figures
FINANCIAL FIGURES 2005 2006 Variation
Consolidated sales (in thousands of euros) 6.005.658 6.414.517 +6,08%
% own-brand sales 28% 29,16% 105%
% ERSLI/on-line sales* 1,29 1,64 +0.35%
Consolidated results (in thousands of euros) 143.374 190.655 +32.98%
Net investments (in thousands of euros) 297.977 611.603 +105.25%
Cash Flow (in thousands of euros) 345.329 403.247 +6.77%
Equity (in thousands of euros) 1.104.500 1.211.903 +9.72%
Profits for member-employees (in millions of euros) 57,5
Interest for Achegas EROSKI holders (in millions of euros) 15,47
Contributions to Development (amounts for social action in euros) 1.860.317 1.756.000 -5.6%
Special job centres (amount contracted in euros) 173.350,20 188.261,35 +8,6%

* Of the total sales in shops with an online service

A total of people 32,651 work at Eroski.

Employees
EMPLOYEES 2005 2006 Variation
No. of member-employees 12.415 12.775 + 2,8%
No. of non-member employees 19.501 19.876 + 1,9%
TOTAL employees 31.916 32.651 + 2,3%
% permanent staff out of the total workforce 72,62% 73.93 1 31%
% employees with a disability out of the total workforce 0,27 0,52 + 92,6%
% women in management positions (GRUPO EROSKI) 67,01 64.84 - 0,83%
Incidence rate* 69 65 -5 8%
Hours of social and professional training 10.262 22.436 + 118,63%

*No. of accidents involving sick leave per 1000 employees. This figure encompasses the companies making up the Joint Health and Safety Service. (Cenco, Dagesa, EROSKI S. Coop. Eisa/Equifase, Supera, Udama Andalucía, Velgasa).

There are now a total of 548,189 consumer members and friends of the Fundación Eroski.

Consumer-members
CONSUMER-MEMBERS 2005 2006 Variation
Members and friends of the EROSKI FOUNDATION 515.226 548.189 6,4%

The cooperative is structured into two communities: consumer members and worker members.

Involvement of society
CONSUMER-MEMBERS 2005 2006 Variation
No. of consumer-members taking part in meetings 5.837 6.025 3,2%
No. of member-employees taking part in meetings 5.427 5.497 1,3%

We have once again outstripped our competitors and achieved record levels in our portfolio of supermarket projects.

Operating Figures
OPERATING FIGURES 2005 2006 Variation
Commercial network
Sales area (m2) 1.381.445 1.442.828 +4,4%
Commercial network (no. of GRUPO EROSKI openings) 140 88 -37,1%
Development of business parks and shopping centres (no. of available premises open) 390 587 +50,5%
Customers
Customers (in millions of shopping visits) 2352
Customer Service (no. of customers dealt with) 81.472 94.246 +15,7%
Own Brand (OB)
No. of permanent OB products 1.994 2.380 +19,4%
Quality Control
Quality control of EROSKI Natur suppliers (no. of inspections and analyses) 4.849 4.521 -6,8%
Improvements to the cold chain (investment in euros) 6.205.750 10.363.000 +67%
Added-value products
Environmental criteria for EROSKI Natur fruit and vegetables (% of total) 28,29% 29,61%
Environmental criteria for EROSKI Natur meat products (% of total) 23,52% 16,60%
Transgenic control of OB products. (no. analyses) 315 155 -50,8%
Fair Trade (net turnover in euros) 164.609,67 271.943,98 +65,2%
Environmental management
Electricity consumption of hypermarkets (kW) 178.158.481 199.101.601 +3,95%
Water consumption (m3 only in Artea hypermarket) 6.732 6.501 -3,43%
Packaging consumption (by unit, only in Artea hypermarket) 3.381.438 3.714.624 +8,17%
Consumption of T-shirt bags (by unit, only in Artea hypermarket) 6.684.000 8.448.000 +30,82%
Waste generation (in kg., only in Artea hypermarket 949.006,5 908.170,5 -4,3%
Environmental performance of OB suppliers (no. of e+5 evaluations made) 147 241 +63,3%
Direct emissions of CO2 from logistics activities (t = CO2/euros *0,032 0,039 +21,8%
Ethical Management
Ethical behaviour of OB suppliers (no. of analyses) 50 54 +8%
Consumer Information
No. of consumers taking part in environmental awareness-raising activities 252.500 288.440 +14,2%
No. of consumers taking part in activities relating to healthy lifestyle habits 1.747.355 1.643.831 -5,9%
Rating of Consumer.es by its subscribers (out of 10) 8,4 8.30 -1,25%

* For 2005, data was provided from the distribution centres at Pinto, Getafe, Elorrio, Zubieta, Zorroza, Agurain, Cenco, Azuqueca, Zaragoza and Malaga; A Coruña and Sigüeiro were not included. For 2006, figures are provided from the distribution centres at Getafe, Elorrio, Zubieta, Zorroza, Agurain, Cenco, Azuqueca, Zaragoza, Malaga, A Coruña and Sigüieiro; Pinto is not included. Calculation method: litres of fuel x conversion factor/departures in euros

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