Annual Report 2023

KPI (Key Performance Indicator)

In 2023, we recorded the following eligibility and alignment results:

  • KPI turnover: 100% non-eligible, since our main activity (food distribution) is not currently regulated under the Climate Delegated Act nor under the Environmental Delegated Act;
  • KPI Capital Expenditure (CapEx): 5% eligible and aligned; 53% eligible and non-aligned; 42% non-eligible;
  • KPI Operational Expenditure (OpEx): 100% not eligible (potentially eligible numerator amounts are considered non-material).

According to Article 8 Delegated Act, undertakings are required to submit three tables, one for each of the KPIs, that is, Turnover, Capital Expenditure (CapEx) and Operational Expenditure (OpEx). This information is set out here.

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