Key Performance Data Summary

OUR PEOPLE

 2014/152015/162016/17 

Total headcount

Number

14,874

17,021

19,637

For more information, please see Our Corporate Responsibility 2017 report.

Lost time injury frequency rate (LTIFR)

Per million hours worked

0.75

1.04

1.56

Medical treatment injury frequency rate (MTIFR)

Per million hours worked

6.22

4.98

4.13

Days lost frequency rate (DLFR)

Per million hours worked

17.82

15.69

33.27

Fatalities (including contractors)

Number

0

0

0

INNOVATION

 2014/152015/162016/17 

R&D investment

US$million

463

614

645

For more information, please see Our Corporate Responsibility 2017 report.

SAFETY AND QUALITY

 2014/152015/162016/17 

Regulatory audits

Number

263

273

343

For more information, please see Our Corporate Responsibility 2017 report.

Quality audits of suppliers

Number

497

574

609

Safety related recalls of finished product

Number

3

3

4

ECONOMIC CONTRIBUTION

 2014/152015/162016/17 

Economic value generated

US$million

5,628

6,129

6,934

For more information, please see Our Corporate Responsibility 2017 report.

Economic value distributed

US$million

5,009

6,098

6,909

COMMUNITY

 2014/152015/162016/17* 

Total contribution

US$million

28.4

29.6

40.0

For more information, please see Our Corporate Responsibility 2017 report.

ENVIRONMENT

 2014/152015/162016/17 

Energy consumption

Petajoules

2.43

2.87

3.17

For more information, please see the Environment section.

Greenhouse gas emissions

Metric Kilotonnes

240

303

334

Water consumption

Gigalitres

2.69

3.14

3.43

Waste

Metric Kilotonnes

21.83

44.07

33.07

Waste recycling rate

%

59

52

51

* Includes data from the Novartis influenza vaccine acquired business.