1. Social indicators
Identification
Supplier clusters
2015 | 2014 | |
---|---|---|
SPAIN | ||
Number of suppliers with purchase during the year | 216 | 229 |
Number of sewing factories linked to suppliers with purchase | 172 | 208 |
Other processes associated with factories with purchase | 212 | 118 |
Workers who form the staff of manufacturers working for Inditex in Spain | 8,362 | 6,473 |
PORTUGAL | ||
Number of suppliers with purchase during the year | 171 | 156 |
Number of sewing factories linked to suppliers with purchase | 887 | 856 |
Other processes associated with factories with purchase | 449 | 394 |
Workers who form the staff of manufacturers working for Inditex in Portugal | 46,494 | 42,437 |
MOROCCO | ||
Number of suppliers with purchase during the year | 106 | 116 |
Number of sewing factories linked to suppliers with purchase | 211 | 219 |
Other processes associated with factories with purchase | 42 | 30 |
Workers who form the staff of manufacturers working for Inditex in Morocco | 62,333 | 64,501 |
TURKEY | ||
Number of suppliers with purchase during the year | 183 | 158 |
Number of sewing factories linked to suppliers with purchase | 748 | 610 |
Other processes associated with factories with purchase | 640 | 416 |
Workers who form the staff of manufacturers working for Inditex in Turkey | 155,256 | 100,029 |
INDIA | ||
Number of suppliers with purchase during the year | 134 | 129 |
Number of sewing factories linked to suppliers with purchase | 219 | 151 |
Other processes associated with factories with purchase | 110 | 100 |
Workers who form the staff of manufacturers working for Inditex in India | 131,435 | 79,102 |
BANGLADESH | ||
Number of suppliers with purchase during the year | 81 | 83 |
Number of sewing factories linked to suppliers with purchase | 139 | 92 |
Other processes associated with factories with purchase | 87 | 108 |
Workers who form the staff of manufacturers working for Inditex in Bangladesh | 386,916 | 346,311 |
VIETNAM* | ||
Number of suppliers with purchase during the year | 5 | NA |
Number of sewing factories linked to suppliers with purchase | 130 | NA |
Other processes associated with factories with purchase | 7 | NA |
Workers who form the staff of manufacturers working for Inditex in Vietnam | 143,206 | NA |
CAMBODIA* | ||
Number of suppliers with purchase during the year | 1 | NA |
Number of sewing factories linked to suppliers with purchase | 68 | NA |
Other processes associated with factories with purchase | 33 | NA |
Workers who form the staff of manufacturers working for Inditex in Cambodia | 104,695 | NA |
CHINA | ||
Number of suppliers with purchase during the year | 340 | 300 |
Number of sewing factories linked to suppliers with purchase | 1,106 | 849 |
Other processes associated with factories with purchase | 255 | 257 |
Workers who form the staff of manufacturers working for Inditex in China | 302,816 | 258,126 |
ARGENTINA** | ||
Number of suppliers with purchase during the year | 64 | 60 |
Number of sewing factories linked to suppliers with purchase | 53 | 65 |
Other processes associated with factories with purchase | 66 | 68 |
Workers who form the staff of manufacturers working for Inditex in Argentina | 5,505 | 4,383 |
BRAZIL** | ||
Number of suppliers with purchase during the year | 37 | 49 |
Number of sewing factories linked to suppliers with purchase | 103 | 117 |
Other processes associated with factories with purchase | 75 | 85 |
Workers who form the staff of manufacturers working for Inditex in Brazil | 18,930 | 12,418 |
* Due to the creation of the new Cambodia cluster, the data shown for the Southeast Asia cluster in 2014 is not comparable with the current distribution. N. A.: No applicable.
** In order to make the data representative, all the active suppliers in the region have been taken into consideration.
Evolution of suppliers in the last five years
Assessment
Rating and production volume of suppliers with purchase in 2015 (*)
2015 | 2014 | 2015 | 2014 | |||
---|---|---|---|---|---|---|
Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production | |
A | 724 | 42% | 678 | 41.72% | 41% | 31.41% |
31.41% | 794 | 46% | 699 | 43.02% | 54% | 61.32% |
C | 116 | 7% | 133 | 8.18% | 3% | 3.50% |
CAP | 35 | 2% | 54 | 3,32% | 1% | 2.22% |
PR | 56 | 3% | 61 | 3.75% | 1% | 1.55% |
Total | 1,725 | 100% | 1,625 | 100% | 100% | 100% |
Rating and production volume of suppliers with purchase in 2015 by region (*)
2015 | 2014 | 2015 | 2014 | |||
---|---|---|---|---|---|---|
Africa | Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production |
A | 67 | 52% | 69 | 51.11% | 54% | 58.95% |
B | 52 | 40% | 46 | 34.07% | 38% | 33.21% |
C | 7 | 5% | 8 | 5.93% | 5% | 4.77% |
CAP | 3 | 2% | 10 | 7.41% | 2% | 2.70% |
PR | 1 | 1% | 2 | 1.48% | 1% | 0.37% |
Total | 130 | 100% | 135 | 100% | 100% | 100% |
America | Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production |
A | 52 | 70% | 66 | 82.50% | 44% | 60.52% |
B | 17 | 23% | 10 | 12.50% | 44% | 37.67% |
C | 4 | 5% | 1 | 1.25% | 11% | 0.26% |
CAP | 1 | 1% | 1 | 1.25% | 1% | 0.23% |
PR | - | 0% | 2 | 2.50% | 0% | 1.32% |
Total | 74 | 100% | 80 | 100% | 100% | 100% |
Asia | Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production |
A | 225 | 27% | 192 | 25.30% | 24% | 18.29% |
B | 507 | 61% | 441 | 58.10% | 71% | 73.67% |
C | 82 | 10% | 89 | 11.73% | 4% | 4.76% |
CAP | 18 | 2% | 27 | 3.56% | 1% | 3.08% |
PR | 4 | 0% | 10 | 1.32% | 0% | 0.20% |
Total | 836 | 100% | 759 | 100% | 100% | 100% |
Europe (non-EU) | Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production |
A | 93 | 50% | 67 | 41.88% | 60% | 38.19% |
B | 71 | 38% | 68 | 42.50% | 38% | 51.04% |
C | 6 | 3% | 14 | 8.75% | 1% | 5.39% |
CAP | 7 | 4% | 6 | 3.75% | 0% | 3.70% |
PR | 8 | 4% | 5 | 3.13% | 1% | 1.68% |
Total | 185 | 100% | 160 | 100% | 100% | 100% |
European Union | Suppliers | % Suppliers | Suppliers | % Suppliers | % production | % production |
A | 287 | 57% | 284 | 57.84% | 59% | 41.76% |
B | 147 | 29% | 134 | 27.29% | 37% | 53.31% |
C | 17 | 3% | 21 | 4.28% | 1% | 0.85% |
CAP | 6 | 1% | 10 | 2.04% | 0% | 0.41% |
PR | 43 | 9% | 42 | 8.55% | 3% | 3.67% |
Total | 500 | 100% | 491 | 100% | 100% | 100% |
(*) Supplier A: complies with the Code of Conduct
Supplier B: breaches a non-material aspect of the Code of Conduct
Supplier C: breaches a sensitive aspect of the Code of Conduct
Supplier subject to Corrective Action Plan (CAP): supplier that breaches critical aspects of the Code of Conduct, requiring the immediate implementation of a Corrective Action Plan
PR supplier: undergoing an auditing process.
Evolution of supplier ratings over the last five years
Total audits per region in 2015
Social | ||||||
---|---|---|---|---|---|---|
Geographic area | Pre-assessment | Initial | Follow-up | Special * | Traceability | Total |
Africa | 79 | 105 | 73 | 375 | 542 | 1,174 |
America | 113 | 64 | 396 | 57 | 1,642 | 2,272 |
Asia | 1,420 | 918 | 958 | 1,069 | 609 | 4,974 |
Europe | 497 | 237 | 271 | 20 | 40 | 1,065 |
European Union | 594 | 471 | 331 | 63 | 33 | 1,492 |
Total | 2,703 | 1,795 | 2,029 | 1,584 | 2,866 | 10,977 |
(*) Special audits include, among other aspects: health and safety verification and competence visits to evaluate the degree of compliance with the Corrective Action Plans.
Internal and external audits in 2015
Pre-assessment | Social | Special | Traceability | Total | |
---|---|---|---|---|---|
Internal | 81 | 459 | 1,075 | 1,184 | 2,799 |
External | 2,622 | 3365 | 509 | 1,682 | 8,178 |
Total | 2,703 | 3,824 | 1,584 | 2,866 | 10,977 |
Optimization
Supplier classification according to years of commercial links with Inditex (%)
Rating A | Rating B | Rating C | Subject to CAP | PR | Total | |
---|---|---|---|---|---|---|
One year | 35% | 44% | 10% | 4% | 7% | 100% |
One to three years | 39% | 51% | 8% | 1% | 1% | 100% |
Three years or more | 46% | 46% | 5% | 1% | 2% | 100% |
Total | 42% | 46% | 7% | 2% | 3% | 100% |
Distribution of investment in social programmes 2015
2015 | 2014 | Y/Y growth | |
---|---|---|---|
Investment in social programmes (in euros) | 35,126,133 | 25,835,851 | 36% |
Investment in social programmes / Net profit | 1.22% | 1.03% | 18% |
Type of contribution (in euros) | 2015 | of Total 2015 | 2014 | of Total 2014 | Y/Y growth | |
---|---|---|---|---|---|---|
Cash | 24,150,184 | 69% | 19,545,730 | 76% | 24% | % management costs included |
Time | 1,499,008 | 4% | 1,132,486 | 4% | 32% | |
In kind | 8,949,348 | 25% | 4,620,670 | 18% | 94% | |
Management costs | 528,083 | 2% | 536,965 | 2% | -2% | |
Total | 35,126,623 | 100% | 25,835,851 | 100% | 36% |
By category (in euros) | 2015 | of Total 2015 | 2014 | of Total 2014 | Y/Y growth | |
---|---|---|---|---|---|---|
Charity gifts | 5,166,313 | 15% | 7,090,942 | 28% | -27% | % management costs excluded |
Community investment | 25,889,487 | 75% | 15,364,799 | 61% | 68% | |
Commercial initiatives in the community | 3,542,739 | 10% | 2,843,145 | 11% | 25% | |
Total | 34,598,539 | 100% | 25,298,886 | 100% | 37% |
Area of activity (in euros) | 2015 | of Total 2015 | 2014 | of Total 2014 | Y/Y growth | |
---|---|---|---|---|---|---|
Education and youth | 6,352,871 | 18% | 5,858,185 | 23% | 8% | % management costs excluded |
Health | 2,831,178 | 8% | 2,159,776 | 9% | 31% | |
Economic development | 1,880,525 | 5% | 1,156,591 | 5% | 63% | |
Environment | 1,254,919 | 4% | 787,881 | 3% | 59% | |
Art and culture | 806,356 | 2% | 819,446 | 3% | -2% | |
Social welfare | 12,082,333 | 35% | 8,208,916 | 32% | 47% | |
Humanitarian aid | 9,390,357 | 27% | 6,262,171 | 25% | 50% | |
Other | 0 | 0% | 45,920 | 0% | -100% | |
Total | 34,598,539 | 100% | 25,298,886 | 100% | 37% |
Geographical area (in euros) | 2015 | of Total 2015 | 2014 | of Total 2014 | Y/Y growth | |
---|---|---|---|---|---|---|
Spain | 9,587,037 | 28% | 8,681,879 | 34% | 10% | % management costs excluded |
Europe (excluding Spain) | 9,358,195 | 27% | 2,797,135 | 11% | 235% | |
America | 6,739,970 | 19% | 5,966,813 | 24% | 13% | |
Africa | 1,166,747 | 3% | 2,177,124 | 9% | -46% | |
Asia | 7,746,590 | 22% | 5,675,935 | 22% | 36% | |
TOTAL | 34,598,539 | 100% | 25,298,886 | 100% | 37% |
2015 | 2014 | Y/Y growth | |
---|---|---|---|
Number of hours dedicated to social initiatives by employees during working hours | 49,967 | 37,760 | 32% |
Number of social initiatives | 456 | 460 | -1% |
Number of garments donated to social causes | 1,098,708 | 612,743 | 79% |
Number of direct beneficiaries | 1,008,545 (*) | 2,768,885 | -64% |
Number of non-profit organizations benefiting | 361 | 351 | 3% |
Number of children in education | 89,129 | 44,532 | 100% |
Number of people receiving occupational training | 25,790 | 4,441 | 481% |
Number of migrants, refugees and displaced persons assisted | 208,844 | 110,556 | 89% |
Number of people receiving healthcare | 206,695 | 2,093,453 | -90% |
Number of jobs generated as beneficiaries of social initiatives | 4,417 | 3,080 | 43% |
(*) This decrease in the number of direct beneficiaries can be explained by the implementation of a one-off programme in 2014 to tackle the consequences of the Ebola outbreak in Sierra Leone. This programme had a scope of 1.4 million people.
Social cash flow
(millions of euros) | 2015 | 2014 |
---|---|---|
Net cash received for sale of products and services | 20,900 | 18,117 |
Cash flow received from financial investments | 23 | 26 |
Cash received for sales of assets | 0 | 0 |
Total value-added cash flow | 20,924 | 18,143 |
Distribution of value-added cash flow | ||
Employee wages | 3,335 | 2,932 |
Tax payments | 977 | 707 |
Financial debt return | -5 | -6 |
Dividends paid out to shareholders | 1,626 | 1,510 |
Investment in social programmes | 35 | 26 |
Cash withheld for future growth | 460 | -129 |
Payments made outside the Group for the purchase of goods, raw materials and services | 12,943 | 11,254 |
Payments for investments in new productive assets | 1,552 | 1,849 |
Total distribution of value-added cash flow | 20,924 | 18,143 |