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Cellnex Telecom SA: 2020 Consolidated Annual Report (Consolidated Management Report ndi Consolidated Financial Statements)

Padziko Lonse la COVID-19 Scenario ……………………………………………………………….. 11 .
ESG Cellnex strategy …………………………………………………………………………………………….…………………… 40
Zizindikiro za Economic ………………………………………………………………………………………………………
Ethics and Compliance ………………………………………………………………………….………………………………………………….……………………….ku.. 90
Mgwirizano wa Investor …………………………………………………………………..…………………………………………….110
Cellnex Human Resources Strategy ……………………………………………………………………………………………………………………………… ……………… 119
Zaumoyo ndi chitetezo kuntchito ………………………………………………………………………………………………………….139
5. Kukhala wofalitsa nkhani za chitukuko cha anthu …………………………………….…….…………………………………………………..…… 146
Zothandizira pagulu ……………………………………………………………………….…………………………………….……………………………….. 148
Chikoka………………………………………………………………………………………………..………………………………………………………………………… 168
Kugwiritsa ntchito zinthu mwanzeru ……………………………………………………………………... ………………………………………….………… 171
Biodiversity ……………………………………………………….. .…………………………………………………..………………181
kasitomala……………………………………………………………………………………………….... 186
wothandizira ………………………………………………….…………………………………………………..………………………………………………….……………………….195
9. Zida…………………………………………….………………………….…………………………………………………………………………………………………….. 209
Annex 2. Zowopsa ………………………………………………….. ……………………………………………………………….. 212
Annex 3. GRI content index ………………………………………………..………………………………………………….………... 241
Zowonjezera 5. Mitu ya SASB……………………………………………………………………………………………….. 257
Annex 6. KPI table ………………………………………….…………………………………………………………………………….….… 259
2020 yadziwika ndi zovuta zakale zaumoyo, zachikhalidwe komanso zachuma zomwe zidayambitsidwa ndi COVID-19.Izi zakakamiza aliyense kuti achitepo kanthu pakulankhulana kwa digito ngati chida chofunikira pamabizinesi ndi maubale.Kodi mungafotokoze bwanji mwachidule za mliri wa Cellnex?
BERTRAND KAN COVID-19 yakhudza kwambiri miyoyo ya anthu ndi makampani, kuphatikiza kutayika kwa moyo, ntchito, bizinesi ndi zochitika zapagulu.Ndife amwayi chifukwa ntchito yolumikizirana ndi matelefoni, makamaka zomangamanga, yathandiza kwambiri kuchepetsa mavuto omwe amabwera chifukwa cha mavutowa powonjezera kulimba kwa anthu onse komanso makamaka mabizinesi.Ponseponse, ogwiritsira ntchito maukonde ndi zomangamanga atha kukulitsa mphamvu kudzera muzogulitsa zazikulu zomwe sizinachitikepo m'zaka zaposachedwa.Kulumikizana kwa ma fiber optic ndi matekinoloje amafoni othamanga kwambiri achulukitsa kugwiritsa ntchito deta mokulirapo.Ubale umenewu walimbikitsa ubwenzi wapayekha ndi akatswiri m'nthawi zakale.Cellnex yapindula ndikuthandizira pakusintha kwa digito, zambiri zomwe zikupitilira.
TOBIAS MARTINEZ Timathandizira makasitomala athu powapangitsa kuti azitumikira ogwiritsa ntchito maola 24 patsiku, masiku 7 pa sabata, kusintha machitidwe oyang'anira maukonde tsiku lililonse.Ku Spain, mwachitsanzo, tachoka ku malo awiri akuluakulu olamulira ku Madrid ndi Barcelona kupita kumalo ang'onoang'ono a 200 amwazikana m'nyumba za antchito omwe ali ndi udindo wosamalira maukonde.Tasintha momwe timagwirira ntchito, ndikuwonetsetsa kuti ntchito ipitirire mpaka momwe mliri usanachitike.
Kufalitsa ma wayilesi ndi wailesi yakanema ndi ntchito zowongolera ndizofunikiranso makamaka kwa anthu pa nthawi ya mliri, chifukwa marekodi awo amalimbikitsidwa ndi ludzu lofuna kudziwa zambiri.
Ngakhale kuti bizinesi yathu yomwe ikukula sinakhudzidwe ndipo yakula, tawona kuchepa pang'onopang'ono m'njira zina zatsiku ndi tsiku chifukwa choletsa zovuta.Kuchedwetsa kwakanthawi ndi zina zowonjezera laisensi, monga gawo lachiwiri lagawo la digito kapena kugulitsa kwamitundu yosiyanasiyana.Komabe, tinapyola zolinga zomwe tinadzipangira tokha kumayambiriro kwa chaka, kuphatikizapo kukonzanso zolosera zathu pamene tinatulutsa zotsatira zathu za theka la chaka.
TM Monga ndanenera, tidawongolera zolosera zathu za chaka ndipo tidatha kutha chaka ndi 55% kukula kwa ndalama, kukula kwa 72% EBITDA ndi 75% kukula kolimba kwa ndalama.Izi zikuwonetsa kukwera kwakukulu kwamakampani potengera kukula kwa 2019 pomwe tikuwona mabizinesi ena mu 2021 ndi 2022, monga mgwirizano wamayiko asanu ndi limodzi ndi CK Hutchison adalengeza mu mgwirizano wa 2020.Koma, kuwonjezera pa kukulitsa, tinakwanitsa kusunga kukula kwa organic pa 5.5%, kotero tinali ndi chaka chabwino chandalama ponena za ntchito.
TM Mwachiwonekere, sitinataye mtima pa zolinga zathu zakukula.Koma ndikufuna kufotokoza momveka bwino kuti mu chitsanzo chathu, kuphatikizika komweko kumapanga mwayi wachilengedwe.Tanena mobwerezabwereza kuti sife osunga ndalama ndipo timalimbikira ntchito yathu monga ogwira nawo ntchito m'mafakitale.Ubale wathu wanthawi yayitali wamakasitomala umapangitsa kukula kwathu kwa M&A.Zambiri zamabizinesi otsatsa zimatengera ubale wathu ndi iwo.M'malo mwake, oposa theka la €25 biliyoni omwe tayikapo
M'zaka zisanu kuchokera ku IPO yathu, tagwira ntchito mwakhama kuti tilimbikitse maubwenzi athu ndi makasitomala omwe atipempha kuti tigwirizane.Ndalama izi zimatilola kuti tikule m'misika yatsopano ndikufikira kwina komwe tili kale.
BK Tinayamba 2020 koyambirira ndi chilengezo cha Januware 2 chopezeka kwa OMTEL ku Portugal ndi othandizana nawo atsopano komanso misika yamayiko.Mu April, tinapeza NOS Towering kuchokera ku Portugal mobile operator NOS, kulimbikitsa kupezeka kwathu m'dzikoli.Chilimwe chino tidamaliza kugula bizinesi ya Arqiva yolumikizana ndi matelefoni ku UK.Kuphatikiza pazopeza izi, tikupitilizabe kuyika ndalama mu ubale wathu wamakasitomala monga tafotokozera Tobias, kuphatikiza mgwirizano wa February ndi Bouyguesin kuti apereke ma fiber optics ku France, ndalama zokwana € 800 miliyoni ku Poland ndi Iliad ndipo pomaliza, ichi chachikulu kwambiri. Kupeza m'mbiri yathu yayifupi, mgwirizano wa € 10 biliyoni wa nyumba za CK Hutchison ku Europe m'maiko asanu ndi limodzi.
TM Mizere itatu yomaliza yamabizinesi ikuyimira masomphenya athu amakampaniwo bwino kwambiri, chifukwa amakhazikika pakudalira maubwenzi ndi makasitomala omwe, malinga ndi zomwe adakumana nazo mzaka zaposachedwa, akufuna kugwira ntchito nafe kuyang'anira zomangamanga m'misika yomwe amagwira ntchito.Izi zimalimbitsa udindo wathu ngati chinthu chothandiza komanso ogwirizana nawo mu unyolo wawo wamtengo wapatali.
Mwachitsanzo, ubale wathu ndi Hutchinson unayamba mwezi umodzi isanafike 2015 IPO, pamene tinapeza malo a Wind 7,500 ku Italy posakhalitsa tisanaphatikizepo WindTre.
Chifukwa chake kuperekedwa kwa zaka zisanu ndi theka kumeneku kwapangitsa Hutchinsons kulowa nawo pazokambirana zapadera za polojekiti yapadziko lonse lapansi yomwe timatcha misika isanu ndi umodzi yaku Europe.
Mu mgwirizano uwu, timagwirizanitsa mgwirizano m'mayiko athu atatu omwe alipo - Italy, UK ndi Ireland - m'misika itatu yatsopano - Austria, Denmark ndi Sweden - mothandizidwa ndi othandizana nawo, omwe akhala pansi pa bizinesi ya kasitomala wamkulu. .
Pankhani ya kusiyanasiyana kwanu ndi mfundo zaukadaulo, ndi chiyani chomwe mukuwona ngati chofunikira kwambiri chaka chino?
TM Pamalo, tikupitilizabe kusiyanasiyana m'misika yonse.Kumapeto kwa chaka cha 2019 tinali kugwira ntchito m’mayiko 7, ndipo tsopano, patatha chaka chimodzi, tikukonzekera kugwira ntchito m’mayiko 12, chomwe ndi chinthu chofunika kwambiri pakukula kwa msika ndi makasitomala athu.
Mwachitsanzo, kuphatikiza ntchito ngati Metrocall mumsewu wamayendedwe aku Madrid kumaphatikiza mitundu yosiyanasiyana komanso zatsopano, kulimbitsa kudzipereka kwathu pakulumikiza maukonde akuluakulu amayendedwe, ofanana ndi mapulojekiti athu a metro a Milan ndi Brescia ku Italy, kapena posachedwa netiweki ya National Rail ya Netherlands.
Ponseponse, pankhani yazatsopano, tikupitilizabe kubetcha pa vectorization ya 5G monga gawo la kukonzanso kwamakampani.Timakulitsa luso, luso komanso luso logwiritsa ntchito luso lofunikira kukhazikitsa ma intraneti achinsinsi kapena amakampani ndikuwongolera magwiridwe antchito kuchokera kudoko ku Bristol kupita ku kampani yamankhwala yamitundu yosiyanasiyana ku Spain kudzera m'mapulojekiti oyendetsa osangalatsa apadziko lonse lapansi.Kuchulukirachulukira, tiwona momwe maukonde achinsinsi a 5G m'malo ogulitsa mafakitale sangangowonjezera magwiridwe antchito awo, komanso kuyendetsa kukhazikitsidwa kwaukadaulo uwu.
Kudzipereka kwathu pazatsopano kumathandizanso kuti tiyambirenso ntchito zomwe timakhulupirira kuti zingatheke pamabizinesi athu.Chaka chino, tayika ndalama m'makampani omwe amagwiritsa ntchito zinthu ziwiri zofunika kwambiri pazachilengedwe za 5G: Long Term Evolution (LTE) maukonde achinsinsi ndi makompyuta am'mphepete.Tapeza Etzcom, kampani yaku Finnish yochezera pa intaneti, ndipo tidachita nawo gawo lazachuma kuchokera ku Nearby Computing.
M'chaka chovuta kwambiri kwa makampani ambiri aboma, Cellnex idasokoneza ntchitoyi ndipo katundu wake adakwera 38%.Mutakweza ndalama zonse zokwana €3.7bn kudzera munkhani ziwiri zaufulu mu 2019, mudamaliza kukweza ndalama zanu zazikulu kwambiri mpaka pano, ndipo mu Ogasiti 2020 mudalembetsa bwino ndi €4bn.Kodi mungapite patali bwanji?
Nthawi ya IPO ya BK Cellnex mu 2015 inali nthawi yake pomwe msika wamatelefoni waku Europe udatsala pang'ono kukonzanso ndalama za ogwiritsira ntchito ndikugulitsa katundu wa nsanja.Monga katswiri woyendetsa nsanja, Cellnex yagwira ntchito limodzi ndi oyendetsa mafoni kuti apeze ndikukulitsa nsanja zamayiko 12 pazaka zisanu izi.Ngakhale kukula mofulumira, chilango chachuma chinali chofunika kwambiri pa njira yathu;nthawi zonse tikakhala ndi mwayi wopanga phindu kuti tikulitse bizinesi yathu, timakweza likulu ndi ngongole zofunika kuti tikule.Takhala ndi mwayi wokhala ndi masheya amphamvu komanso chithandizo chamsika wamsika panjira yathu, ndipo tikuyembekeza kupitiliza kupereka zotsatira zolimba kwa iwo.
BK Chokhumba chathu chachikulu cha 2021 ndikufikira pachimake mkati mwavuto la mliri.Choncho, tikuyembekeza kuti dziko lapansi likhoza kubwerera mwakale mu moyo wa chikhalidwe ndi ntchito.Cellnex ipitiliza njira yake yakukula, yomwe ingakhale yovuta kwambiri pamene ogwira ntchito ambiri akulowa msika waku Europe.Tili ndi chiyembekezo pakupitilira kufunikira kwa zomangamanga ku Europe, ndipo izi zimalimbikitsidwanso ndikusintha kwa digito.Pankhani ya zizindikiro zazikulu zachuma, pali chiyembekezo chakuti 2021 idzakhala chaka chamadzi cha GDP ndi kukula kwakukulu pambuyo pa ntchito yochepa mu 2020. Tili ndi chiyembekezo kuti chilengedwe chonse cha GDP ndi msika waukulu udzakhalabe wabwino pa bizinesi ndi njira za Cellnex.
TM Chofunikira chathu chaka chino ndikuphatikiza mapulojekiti okulitsa omwe ali ofunikira kuti tipambane.Kwa zaka zambiri, takhala tikugwira ntchito limodzi kuti tipeze phindu lomwe tikuyembekezera.
Kupanda kutero, kuchokera kumalingaliro okhwima a Cellnex dynamics, tikuyembekeza kuti ntchito yathu ikhale yolimba ngati 2020 ndikuti titha kupitiliza ndi ntchito zakukula, ngakhale 2019 ndi 2020 zidzakhala zovuta kutsatira potengera zogula.
Poganizira kuti takwaniritsa zolinga zathu mu 2020, kukhazikika kwachuma komanso chikhalidwe cha anthu kudzatilola kubwezeretsanso kukula kwa organic.
Makhalidwe, kukhazikika ndi cholinga zikuwoneka kuti zakhala chimodzi mwa zizindikiro za kampaniyo panthawi yomwe udindo wamagulu pamagulu amayamikiridwa kwambiri ndi osunga ndalama akuluakulu.Kodi mungafotokoze mwachidule zochitika za chaka chino m'derali?
BC Ndipotu, sitingaganizire ESG (Environmental, Social Responsibility and Governance) ngati chinthu chodziimira pa kayendetsedwe ka tsiku ndi tsiku kwa kampani.Komiti Yoyang'anira ikuwononga nthawi ndi zinthu zambiri powonetsetsa kuti Cellnex ikugwira ntchito moyenera m'mbali zonse zofunika.Pachifukwa ichi, takulitsa ntchito za Komiti yakale Yosankha ndi Malipiro, yomwe tsopano imatchedwa Sustainability, kuyang'anira ndi kulangiza ndondomeko pa nkhani za ESG.Tidamaliza ndi Corporate Social Responsibility Master Plan 2016-2020, yomwe ikukhudza 90% ya zolinga zabwino, ndipo mu Disembala tavomereza dongosolo latsopano la 2021-2025 lomwe limafotokoza momveka bwino zochita zoyenera mkati mwa UN Sustainable Development Goals (SDGs).
Kuonjezera apo, mkati mwa kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe ka kayendetsedwe kake.Izi zikuphatikizapo madera ndi ntchito monga kasamalidwe ka talente ndi kufanana, ndondomeko yosiyana ndi kuphatikizika, ndi zochita zokhudzana ndi chilengedwe ndi ndondomeko ya kusintha kwa nyengo, mogwirizana ndi zolinga za zolinga za Science-Based Goals initiative.Timayesetsa kupeza njira zochitira bizinesi zomwe zimapindulitsa omwe ali ndi magawo athu komanso anthu onse.
TM Chaka chomwe tikuyandikira chimatipatsa mwayi wapadera wowonetsa zomwe timafunikira komanso kudzipereka kwathu pankhaniyi.Mu Board of Directors, tavomereza Cellnex COVID-19 Relief Plan, thumba la €10 miliyoni lothandizira miliri yapadziko lonse lapansi.Theka la zoperekazo zidaperekedwa ku ntchito yofufuza zaumoyo yokhudzana ndi zipatala zaku France, Italy ndi Spain pa cellular immunotherapy, zomwe sizinangowonetsa zotsatira zabwino kwambiri pochiza COVID, komanso zitha kugwiritsidwa ntchito pochiza matenda ena oteteza chitetezo mthupi komanso kuchiza zotupa. .
Gawo lachiwiri la zoperekazo likupita kumapulojekiti okhudzana ndi chikhalidwe cha anthu mogwirizana ndi mabungwe omwe siaboma kuti athandize anthu ovutika komanso magulu m'mayiko omwe timagwira ntchito.
Mu 2021, tidzakhazikitsa Cellnex Foundation kuti tidziwitse za momwe kampani ikukhudzira anthu.Izi ziphatikiza kupanga ma projekiti monga kulumikiza magawo a digito pazifukwa zamagulu kapena madera, kapena kubetcha pa luso lazamalonda kapena maphunziro a STEM pantchito ndi kupita patsogolo.
Cellnex Telecom, SA (kampani yomwe ili pamalonda a Barcelona, ​​​​Bilbao, Madrid ndi Valencia) ndi kampani ya makolo a gulu lomwe ndi mtsogoleri wamakampani m'magawo osiyanasiyana azachuma komanso misika yoyang'aniridwa ndi wogawana m'modzi. ndi gulu lalikulu la eni ake.Gulu la Cellnex limapereka ntchito zokhudzana ndi kasamalidwe ka njira zolumikizirana ndi dziko lapansi kudzera m'magawo abizinesi awa: Telecommunications Infrastructure Services, Broadcast Infrastructure and Other Network Services.


Nthawi yotumiza: Feb-17-2023