2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 0 2 0 4 0 6 0 8 0 1 0 0 1 2 0 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 0 2 0 4 0 6 0 4 3 4 5 4 8 5 4 6 1 6 3 6 8 7 4 7 6 1 1 0 8 0 1 0 0 1 2 0 1 1 8 4 5 4 8 5 4 6 1 6 3 6 8 7 4 7 6 1 1 0 1 1 2 , 5 1 1 8 M anagem ent p erf orm anc e In the area of sustainability, the ec onom ic val ue generated and d is trib uted is u nd erstood as th e p oint of contact between the economic and social profile of a company and indicates the ability of a company to create wealth and distribute it among its stakeholders. T h e ec onom ic val ue generated b y O sc u l ati is mostl y distributed to the various stakeholders with whom the company comes into contact in the course of its b u siness. R etained ec onom ic val ue, on th e oth er h and , is th e difference between the economic value generated and the economic value distributed, and is the set of financial resources dedicated to the economic growth and asset stability of the company, as well as to the creation of new wealth for the benefit of stakeholders. In 2023, the ec onom ic val ue generated am ounted to € 94,974,475, a decrease of about 14% compared with the previous year. Of this, the ec onom ic val ue retained in th e c omp any w as € 18,893,617. T h e ec onom ic val ue d is trib uted amou nted to € 7 6 , 0 8 0 , 8 5 8 , or ab ou t 8 0 % of the value generated, and has been divided among the following stakeholders: • the major share, amounting to € 64,318,106, was for op erating c os ts , which include expenses incurred for suppliers; • € 6,219,565 was distributed to em p l oy ees , mainl y for wages, salaries, social security and welfare charges and company welfare; • € 5,518,187 were paid to the p ub l ic ad m inis tration for taxes; • F inal l y , € 25,000 was earmarked for ex ternal d onations . A D D E D V A L U E Revenues P roc eed s T otal ec onom ic val ue generated Operating Costs Staff Remuneration Remuneration of lenders P u b l ic A d ministration R emu neration E xt ernal d onations T otal d is trib uted ec onom ic val ue E c onom ic val ue retained 2 0 2 1 100.149.511 23.435 1 0 0 . 1 7 2 . 9 4 6 70.323.101 5.308.487 - 7.285.665 16.008 8 2 . 9 3 3 . 2 5 5 1 7 . 2 3 9 . 6 9 1 2 0 2 2 109.606.781 196.834 1 0 9 . 8 0 3 . 6 1 5 77.280.474 5.686.896 - 6.780.492 25.888 8 9 . 7 7 3 . 7 5 0 2 0 . 0 2 9 . 8 6 5 2 0 2 3 94.737.180 237.295 9 4 . 9 7 4 . 4 7 5 64.318.106 6.219.565 - 5.518.187 25.000 7 6 . 0 8 0 . 8 5 8 1 8 . 8 9 3 . 6 1 7 27
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