mondragon corporation, presentation 2012
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MONDRAGONcorporation Humanityatwork
2012
corporación
MONDRAGON mH au in tyatwork
2012
01. Who we are
02. The start
03. Our essence
04. The keys
05. Structure: People and Employment
06. Highlights
07. National and internacional presence
08. Our main brands
09. Committed to the future
THE BIGGEST BUSINESS GROUP IN THE BASQUE COUNTRY
10th IN THE RANKING OF SPANISH COMPANIES.
WORLDWIDE BENCHMARK IN WORK IN CO-OPERATION:
80,000 PEOPLE SHARING A BUSINESS IDEA
Who we are01
A VERY DIVERSIFIED GROUP:
289 COMPANIES AND ENTITIES OPERATING IN 4 ÁREAS:
FINANCIAL, INDUSTRIAL, RETAIL AND KNOWLEDGE
PRESENT IN THE 5 CONTINENTS:WITH 105 PRODUCTION PLANTS AND 9 CORPORATE OFFICES
WITH TECHNOLOGICAL INNOVATION AND INTEGRATION AS
THE DRIVING FORCES BEHIND ITS DEVELOPMENT15 RESEARCH AND DEVELOPMENT CENTRES OF ITS OWN;
564 INVENTION PATENTS
Who we are01
COMMITTED TO SOCIETY AND THE COMMUNITY
SOLIDARITY AND SOCIAL RESPONSIBILITY WITH THE COMMUNITY AS AN
ESSENTIAL PART OF THE CORPORATION’S IDENTIFYING FEATURES
Who we are01
KNOWLEDGEVOCATIONAL TRAINING
CENTRE TO DEMOCRATISE
ACCESS TO QUALIFICATIONS
EVOLUTIONCOMPLEMENTS THESTRUCTURE CREATING AND INTEGRATING NEW CO-OPERATIVE ENTERPRISES
INITIATIVESTARTS THECO-OPERATIVE EXPERIENCE
DEVELOPMENTCONSOLIDATION AND
INTERNATIONAL
EXPANSION
The start02
We are a socio-economic reality of a business nature
With deep cultural roots in the Basque Country
Created by and for people
Inspired by the Basic Principles
of our Co-operative Experience
Committed to the community, competitive improvement
and customer satisfaction, to generate wealth in society, through
business development and job creation
missionOur essence03
corporate valuesThe keys
CO-OPERATIONOwners and protagonists
PARTICIPATIONCommitment to management
SOCIAL RESPONSIBILITYDistribution of wealth based on solidarity, and
involvement in the community
INNOVATIONConstant renewal
04
Our organisation05
Prioritisingpeople & employment
DISTRIBUTION OF EMPLOYMENT BY AREAS
INDUSTRYRETAIL
KNOWLEDGE FINANCE
05
80.321jobs in average
in 2012
46,0%49,6%
3,1%1,3%
46,0%49,6%
3,1%1,3%
Data in millions of €
National
INDUSTRY AREATOTAL SALES
€5,812 millions
International
With a consolidatedproject
06
1.808
4.004
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
4.500
Data in millions of €
Lagun-Aro’sFunds
Caja Laboral’sClient Resources
With a consolidatedproject
06
4.876
18.636
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
18.000
20.000
Seguros Lagun Aro
362.000 customers
Total Sales
RETAIL AREATOTAL SALES:8,040
With a consolidatedproject
€7,092 millions
Data in millions of €
06
7.092
0
1.000
2.000
3.000
4.000
5.000
6.000
7.000
8.000
66,418Total employees
in Spain
Integrated in everycommunity
07
Asturias638
Galicia4,241
Cantabria765
Andalucía2,306
Murcia848
Valencia1,576
Madrid2,743
Canarias192
Baleares2,349
Castilla La Mancha923
Castilla León1,648
Extremadura266
La Rioja607
Euskadi34,249
Navarra4,104
Aragón1,526
Cataluña7,437
14,000Employees in subsidiaries and international offices
NATIONAL AND INTERNATIONAL PRESENCE
On the global stage07
EroskiFagor
Laboral Kutxa
Orbea
OronaLagun Aro
DANOBAT GROUP
Orkli
URSSA
ULMAMONDRAGON
UNIBERTSITATEA
COPRECI
IKERLAN EDESA
LKSOndoan
KIDEMAIER
With leading brands08
Maintaining the values that make the Corporation stand out as the
driving force behind our development.
COOPERATION + PARTICIPATION + SOCIAL RESPONSIBILITY + INNOVATION
Our commitment to innovation and integration:
160 million euros invested in 2012.
The Industry Area earmarked a budget of 9% of the added value to R&D.
In the Industry Area, 19% of revenue is from products and services that did not
exist five years ago.
Strengthening international development:
New production plants opened in 2012 and a consolidated international
presence, with over 14,000 employees.
Committedto the future
09
www.mondragon-corporation.commH au in tyatwork