Annual Report 2024

Main performance indicators

medmix defines and determines its main performance indicators with reference to the Global Reporting Initiative (GRI) Consolidated Set of Standards 2021 and consolidates on an operational control basis.

New acquisitions are integrated into the medmix performance indicator reporting at the start of the subsequent financial year. Consequently, the Atlanta, Qiaoyi and Valencia sites are included in the reported performance indicators for the first time, becoming the primary driver for the Planet-related indicator increases.

Measurement of progress and compliance to company commitments are defined in the Applying and Reporting medmix’ Sustainability Commitments guideline, thereby ensuring consistency and facilitating the upcoming mandatory limited assurance required by the Corporate Sustainability Reporting Directive (CSRD).

Whistleblower reports of alleged ethical violations

Indicator

 

2024

 

2023

 

2022

Number of substantiated whistleblower reports

 

4

 

10

 

7

Substantiated whistleblower reports by category

 

Reference

 

Substantiated reports 2024

Assets

 

 

 

0

Business-related

 

 

 

2

Corruption

 

GRI 205

 

0

Employee-related

 

GRI 401-406

 

2

Environmental

 

 

 

0

Human rights

 

GRI 408, 409

 

0

Personal data protection

Indicator

 

2024

 

2023

 

2022

Number of confirmed personal data breaches 1

 

0

 

0

 

0

1) A breach of security leading to the accidental or unlawful destruction, loss, alteration or unauthorized disclosure of or access to personal data transmitted, stored or otherwise processed.

Product safety

Indicator

 

2024

 

2023*

 

2022*

Number of customer health & safety incidents

 

0

 

NA

 

NA

Number of product recalls

 

1

 

NA

 

NA

* 2023 and 2022 not currently included.

People

Indicator

 

Reference

 

2024

 

2023

 

2022

Management system

 

 

 

 

 

 

 

 

% of manufacturing sites certified to ISO 45001

 

GRI 403-1

 

64%

 

45%

 

33%

Human rights

 

 

 

 

 

 

 

 

Number of suspected cases of child, forced or compulsory labor

 

GRI 408, 409

 

0

 

0

 

0

Promote a safe and inclusive workplace

 

 

 

 

 

 

 

 

Number of employee work-related fatalities

 

GRI 403-9

 

0

 

0

 

0

Employee recordable injury rate 1

 

GRI 403-9

 

3.4

 

4.4

 

3.6

Employee lost time injury rate 1

 

GRI 403-9

 

2.2

 

3.2

 

2.4

Employee injury severity rate 2

 

 

 

21.0

 

46.2

 

50.2

Environment, health and safety observations

 

 

 

1’139

 

933

 

1’036

Safety walks

 

 

 

1’594

 

1’348

 

1’610

% women in management 3

 

GRI 405-1

 

34%

 

33%

 

29%

% women in workforce

 

GRI 405-1

 

46%

 

46%

 

46%

% workforce over 50 years old

 

GRI 405-1

 

27%

 

39%

 

29%

Enable learning and employee engagement

 

 

 

 

 

 

 

 

Number of employees invited to Learning Hour sessions

 

 

 

1’800

 

1’500

 

NA

Number of employees onboarded to virtual learning platform

 

 

 

100

 

100

 

NA

Number of training hours 4

 

 

 

2’020

 

NA

 

NA

Support local communities

 

 

 

 

 

 

 

 

Number of community engagement projects

 

GRI 413-1

 

60

 

34

 

32

1) Per million hours worked, employees only.

2) # of lost workdays per million hours worked, employees only.

3) Management level 5 and above, excluding Board of Directors. Distribution includes Qiaoyi, preliminary assessment.

4) Learning Hour sessions + LinkedIn Learning Hours.

Planet

Indicator

 

Reference

 

2024

 

2023*

 

2022*

Management system

 

 

 

 

 

 

 

 

% of manufacturing sites certified to ISO 14001

 

 

 

64%

 

55%

 

33%

% of manufacturing sites certified to ISO 50001

 

 

 

50%

 

25%

 

25%

Climate change

 

 

 

 

 

 

 

 

medmix-own 1 GHG emissions (t CO 2e )

 

GRI 305

 

15’587

 

9’597

 

10’355

medmix Scope 1 GHG emissions (t CO 2e )

 

GRI 305-1

 

4’351

 

4’381

 

5’408

medmix Scope 2 GHG emissions (t CO 2e )

 

GRI 305-2

 

5’880

 

1’214

 

1’545

medmix-own Scope 3 GHG emissions 2 (t CO 2e )

 

GRI 305-3

 

5’355

 

4’002

 

3’403

Total Scope 3 GHG emissions 3,4 (t CO 2e )

 

GRI 305-3

 

58’000

 

56’042

 

64’400

% of sites using low-carbon electricity

 

 

 

92%

 

86%

 

73%

Energy consumption (GJ)

 

GRI 302-1

 

234’685

 

206’594

 

242’474

Energy purchased that is renewable or low-carbon electricity (GJ)

 

GRI 302-1

 

89’804

 

86’373

 

100’601

Energy produced that is renewable electricity (GJ)

 

GRI 302-1

 

1’569

 

478

 

403

Total grid electricity consumed (GJ)

 

GRI 302-1

 

153’284

 

124’937

 

143’461

Water stewardship

 

 

 

 

 

 

 

 

% of manufacturing sites assessed according to WASH

 

WRC-WA May 2021

 

100%

 

100%

 

NA

Water withdrawal (m 3 )

 

GRI 303-3

 

533’512

 

570’473

 

713’665

Water consumption (m 3 )

 

GRI 303-5

 

20’728

 

18’887

 

23’079

Water discharge (m 3 )

 

GRI 303-4

 

512’783

 

550’895

 

690’588

Waste for disposal

 

 

 

 

 

 

 

 

% of sites with zero waste to landfill

 

GRI 306-3

 

62%

 

50%

 

67%

Total waste (t)

 

GRI 306-3

 

3’798

 

2’464

 

2’522

Total non-hazardous waste (t)

 

GRI 306-3a

 

3’737

 

2’397

 

2’455

Total hazardous waste (t)

 

GRI 306-3a

 

61

 

67

 

67

Non-hazardous waste to recycling (t)

 

GRI 306-4

 

2’885

 

1’694

 

1’821

Hazardous waste to recycling (t)

 

GRI 306-4

 

31

 

32

 

34

Non-hazardous waste to preparation for reuse (t)

 

GRI 306-4

 

21

 

0

 

0

Hazardous waste to preparation for reuse (t)

 

GRI 306-4

 

0.1

 

0.2

 

0.8

Non-hazardous waste to incineration with energy recovery (t)

 

GRI 306-5

 

600

 

605

 

545

Hazardous waste to incineration with energy recovery (t)

 

GRI 306-5

 

21

 

20

 

21

Non-hazardous waste to incineration without energy recovery (t)

 

GRI 306-5

 

2.3

 

0

 

0.7

Hazardous waste to incineration without energy recovery (t)

 

GRI 306-5

 

0.4

 

1.2

 

0.6

Non-hazardous waste to other external treatment (t)

 

GRI 306-5

 

0

 

0

 

0

Hazardous waste to other external treatment (t)

 

GRI 306-5

 

7.8

 

9.0

 

10.8

Total waste to landfill (t)

 

GRI 306-5

 

230

 

103

 

88

Non-hazardous waste to landfill (t)

 

GRI 306-5

 

229

 

98

 

88

Hazardous waste to landfill (t)

 

GRI 306-5

 

0.3

 

4.5

 

0

Emissions reported according to the latest Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. Data is calculated from meter readings, invoices and supplier reports. Where actual data is not available, estimations are made based on, but not limited to, previous trends. Scope 1 includes emissions from stationary combustion sources and medmix-owned or controlled mobile combustion sources, as well as refrigerant leakage and the use of dry ice. Scope 2 emissions for grid electricity are calculated according to the market-based method. Standard conversion factors applied from the latest DEFRA and IEA publications and the EcoInvent database.

* 2023 and 2022 climate change restated due to emissions factor adjustment. Other 2023 indicators restated as estimations were included in the previous report.

1) Scope 1, 2 and partial 3 (upstream categories 3 and 6).

2) Scope 3 upstream categories 3 and 6.

3) Scope 3 upstream categories 1 to 8.

4) Due to the complexity and extensive data collection required for Scope 3 emissions, we are currently in the process of calculating the 2024 figure. An initial estimation based on known changes to Scope 3 categories 3 and 6 is provided, and the final result will be published once it is known.

Profit

Indicator

 

Reference

 

2024

 

2023

 

2022

Increase sales of sustainable products

 

 

 

 

 

 

 

 

Number of products launched meeting definition of sustainable 1

 

 

 

20

 

20

 

5

Gold standard recognition

 

 

 

 

 

 

 

 

Number of manufacturing sites rated above target 2 on EcoVadis assessment

 

 

 

5

 

3

 

4

medmix CDP Climate Change score

 

 

 

A

 

B

 

C

medmix CDP Water Security score

 

 

 

A-

 

NA

 

NA

1) Minimum of 30% reduction in CO 2e cradle-to-gate compared with standard product or meeting eco-designed definition.

2) 2021 “Gold” threshold = 66%.