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Cellnex Telecom SA: 2020 Raporo Yumwaka Yahurijwe hamwe (Raporo yubuyobozi ihuriweho hamwe na raporo yimari ihuriweho)

COVID-Isi yose 19 Scenario ………………………………………………………………… .. 11.
Ingamba za ESG Cellnex ………………………………………… .. ………………………………………….……………… 40
Ibipimo byubukungu ………………………………………… …… .. ……………………………………… 58
Imyitwarire no kubahiriza …………………………………………………………………….………………………………………….…………... 90
Umubano w'abashoramari ……………………………………………………………..……………………………………….110
Ingamba z'abakozi ba Cellnex ………………………………………………………… .. ………………………………………… ……………… …………… 119
Ubuzima bwakazi n’umutekano ………………………………………………………………… .. ……… .. ………………….139
5. Kuba poropagande yiterambere ryimibereho …………………………………..…………………………………………..6 146
Umusanzu rusange ……………………………………………………… …………….…………………………….…………… ………… .. 148
Ingaruka …………………………………………… …………………………………………..………………………………………… ………… .. …… 168
Gukoresha neza umutungo ………………………………………………………………... ………………………………….…… ..… 171
Ibinyabuzima bitandukanye ……………………………………………… ..…………………………………………..18 181
umukiriya ……………………………………………………………………………………………….... 186
utanga ………………………………………….…………………………………………..………………………………………….………………….195
9. Ibikoresho ……………………………………….……………… ..….…………………… .. …………………………… .. …………… …………… .. 209
Umugereka 2. Ingaruka ……………………………………… .. …… .. …………………………………… ……… .. ……… .. 212
Umugereka 3. Ibipimo bya GRI …………………………………………..………………………………………….... 241
Umugereka 5. Ingingo za SASB ……………………………………… .. …… ……………………………………… .. 257
Umugereka 6. Imbonerahamwe ya KPI ……………………………………….…… .. …………………………………… ……………………..… 259
2020 yaranzwe nubuzima bwamateka, imibereho nubukungu byatewe na COVID-19.Ibi bihe byatumye abantu bose batera intambwe nini mu itumanaho rya digitale nkigikoresho cyingenzi mubucuruzi nubusabane.Nigute ushobora kuvuga muri make ingaruka z'icyorezo kuri Cellnex?
BERTRAND KAN COVID-19 yagize ingaruka mbi mubuzima bwabantu namasosiyete, harimo gutakaza ubuzima, akazi, ubucuruzi nibikorwa byabaturage.Dufite amahirwe kuko urwego rw'itumanaho, cyane cyane ibikorwa remezo, rwagize uruhare runini mu kugabanya ingaruka z’ihungabana hongerwa imbaraga muri sosiyete muri rusange n’ubucuruzi byumwihariko.Muri rusange, imiyoboro n’ibikorwa remezo bashoboye kongera ubushobozi binyuze mu ishoramari rinini mu kohereza imiyoboro itigeze ibaho mu myaka yashize.Fibre optique ihuza hamwe na tekinoroji yihuta ya tekinoroji igendanwa byongereye gukoresha amakuru cyane.Ubu bucuti bwateje imbere ubucuti bwihariye kandi bwumwuga mubihe byamateka.Cellnex yungukiwe kandi igira uruhare muri iri hinduka rya digitale, ibyinshi birashoboka ko bizakomeza.
TOBIAS MARTINEZ Dushyigikiye abakiriya bacu tubafasha gukorera abakoresha amasaha 24 kumunsi, iminsi 7 mucyumweru, guhindura ibikorwa byo gucunga imiyoboro buri munsi.Muri Espagne, nk'urugero, twavuye mu bigo bibiri binini bigenzura i Madrid na Barcelona tujya kuri node 200 nto zanyanyagiye mu ngo z'abakozi bashinzwe kubungabunga umuyoboro.Twahinduye imikorere, dukora kugirango serivisi ikomeze kubipimo byanduye.
Serivisi zo kohereza no gutanga amakuru kuri radiyo na tereviziyo nazo ni ingenzi cyane ku baturage mu gihe cy’icyorezo, kubera ko amanota yabo yatewe n’inyota yamakuru.
Mugihe ubucuruzi bwacu bugenda butera imbere ntabwo bwagize ingaruka kandi bwiyongereye mubyukuri, twabonye bimwe bidindiza mubikorwa bimwe na bimwe umunsi ku munsi kubera guhagarika ingorane.Gutinda kugihe hamwe no kwagura uruhushya, nkicyiciro cya kabiri cyinyungu cyangwa cyamunara.Ariko, twarenze intego twihaye mu ntangiriro zumwaka, harimo no gusubiramo ibiteganijwe igihe twasohokaga ibisubizo byumwaka.
TM Nkuko nabivuze, twateje imbere iteganyagihe ryumwaka kandi twashoboye kurangiza umwaka twiyongereyeho 55% byinjira, 72% EBITDA yiyongera na 75% byiyongera.Iki gisubizo kigaragaza ubwiyongere bukomeye bw’urwego rw’isosiyete mu rwego rwo guhangana n’iterambere ry’iterambere muri 2019 kuko tubona imishinga imwe n'imwe mu 2021 na 2022, nk’ubufatanye bw’ibihugu bitandatu na CK Hutchison byatangajwe mu masezerano ya 2020.Ariko, usibye kwaguka, twashoboye kugumana umuvuduko wubwiyongere bwikigereranyo kuri 5.5%, nuko tugira umwaka mwiza wingengo yimikorere.
TM Biragaragara, ntabwo twaretse intego zacu zo gukura.Ariko ndashaka kumvikanisha neza ko murugero rwacu, fusion ubwayo itanga amahirwe adasanzwe.Twagiye tuvuga inshuro nyinshi ko tutari abashoramari mu by'imari kandi dushimangira uruhare rwacu nk'abafatanyabikorwa mu nganda.Umubano wigihe kirekire cyabakiriya amaherezo atera iterambere ryacu M&A.Byinshi mubucuruzi buturuka kumasoko bishingiye kumibanire yacu nabo.Mubyukuri, kimwe cya kabiri cya miliyari 25 zama euro twashoye
Mu myaka itanu kuva IPO yacu, twakoze cyane kugirango dushimangire umubano wacu nabakiriya badusabye gufatanya.Ishoramari ridufasha gutera imbere mumasoko mashya no kwaguka mubindi aho dusanzwe turi.
BK Twatangiye 2020 hakiri kare hamwe n'amatangazo yo ku ya 2 Mutarama yo kugura OMTEL muri Porutugali hamwe n'abafatanyabikorwa bashya n'amasoko y'akarere.Muri Mata, twabonye NOS Towering kuri telefone igendanwa ya Porutugali NOS, ishimangira kuba muri iki gihugu.Muriyi mpeshyi twarangije kugura ubucuruzi bwitumanaho rya Arqiva mubwongereza.Usibye ibyo byaguzwe, dukomeje gushora imari mu mibanire yacu n’abakiriya nkuko byavuzwe na Tobiya, harimo n’amasezerano yo muri Gashyantare yagiranye na Bouyguesin yo gutanga fibre optique mu Bufaransa, ishoramari rya miliyoni 800 z’amayero muri Polonye hamwe na Iliad kandi iheruka ariko si bike, iyi nini nini kugura mu mateka yacu magufi, amasezerano ya miliyari 10 zama euro ku nyubako z’i Burayi za CK Hutchison mu bihugu bitandatu.
TM Imirongo itatu yanyuma yubucuruzi yerekana icyerekezo cyacu cyinganda cyane, kuko zishingiye muburyo butaziguye umubano wizerana nabakiriya, bashingiye kuburambe bwabo mumyaka yashize, bifuza gukorana natwe gucunga ibikorwa remezo kumasoko arimo. barakora.Ibi bishimangira imyanya yacu nkibintu byingenzi kandi dufatanya murwego rwagaciro.
Kurugero, umubano wacu na Hutchinson watangiye ukwezi mbere ya IPO 2015, ubwo twabonye urubuga 7.500 rwumuyaga mubutaliyani mbere gato yo kwinjira muri WindTre.
Iyi serivise rero yimyaka itanu nigice yatumye Hutchinsons agirana ibiganiro byihariye natwe umushinga wubufatanye bwisi yose mubyo twita aya masoko atandatu yuburayi.
Muri ubwo bufatanye, duhuza kwishyira hamwe mu bihugu bitatu biriho - Ubutaliyani, Ubwongereza na Irilande - mu masoko atatu mashya - Otirishiya, Danemarke na Suwede - tubifashijwemo n’abafatanyabikorwa bacu, bahindutse ubucuruzi bw’abakiriya benshi. .
Ukurikije ubudasa bwawe na politiki yo guhanga udushya, ubona ari ibihe by'ingenzi muri uyu mwaka?
TM Geografiya, dukomeje gutandukana kumasoko.Mu mpera za 2019 twakoreraga mu bihugu 7, none, nyuma yumwaka, turateganya gukorera mu bihugu 12, iyi ikaba ari intambwe ikomeye cyane mu gutandukanya isoko ryacu n’abakiriya bacu.
Kurugero, kwinjiza ibikorwa nka Metrocall muri sisitemu yo gutwara abantu n’umujyi wa Madrid bihuza ubudasa no guhanga udushya, bishimangira ibyo twiyemeje guhuza imiyoboro minini itwara abantu, bisa n’imishinga ya gari ya moshi ya Milan na Brescia mu Butaliyani, cyangwa vuba aha umuyoboro wa gari ya moshi w’Ubuholandi.
Muri rusange, mubijyanye no guhanga udushya, dukomeje gushingira kuri vectorisation ya 5G murwego rwo kuvugurura inganda.Dutezimbere ubushobozi, uburambe nubumenyi bwa tekiniki-uburyo bwo gukoresha ubumenyi bukenewe kugirango dushyire mubikorwa intangarugero cyangwa ibigo no gucunga ibikorwa kuva ku cyambu cya Bristol kugeza ku ruganda rukora imiti myinshi muri Espagne binyuze mumishinga ishimishije mpuzamahanga.Kwiyongera, tuzareba uburyo imiyoboro yigenga ya 5G mubikorwa byinganda bitazongera imikorere yabo gusa, ahubwo bizanatuma ikoreshwa ryikoranabuhanga.
Ibyo twiyemeje guhanga udushya nabyo bigira uruhare mugutangiza igishoro cyibikorwa twizera ko bifite ubushobozi kumurongo wubucuruzi.Uyu mwaka, twashora imari mubigo bikora ibintu bibiri byingenzi byuzuzanya byibikorwa remezo bya 5G: Long Term Evolution (LTE) imiyoboro yigenga hamwe na computing computing.Twabonye Edzcom, isosiyete yigenga ihuza abantu muri Finilande, kandi twitabira icyiciro cyishoramari cyaturutse hafi ya Computing.
Mu mwaka utoroshye ku masosiyete menshi ya Leta, Cellnex yarenze ukwezi kandi imigabane yayo yazamutseho 38%.Nyuma yo gukusanya miliyari 3.7 zama euro binyuze mubibazo bibiri byuburenganzira muri 2019, warangije kwiyongera kwishoramari ryinshi kugeza ubu, kandi muri Kanama 2020 wari wiyandikishije neza na miliyari 4.Urashobora kugera he?
Igihe IPO ya BK Cellnex ya IPO mu 2015 cyari giteganijwe neza kubera ko isoko ry’itumanaho ry’i Burayi ryari ryiteguye kuvugurura impapuro zerekana ibicuruzwa no kugurisha umutungo w’umunara.Nkumushinga winzobere kabuhariwe, Cellnex yakoranye cyane nabakoresha telefone zigendanwa kugirango bagure kandi bagure portfolio yiminara izenguruka ibihugu 12 muri iyi myaka itanu.Nubwo iterambere ryihuse, disipuline yimari yari urufunguzo rwingamba zacu;igihe cyose dufite amahirwe yo kwihesha agaciro kugirango dukure ubucuruzi bwacu, tuzamura igishoro nideni bikenewe kugirango dukure.Twagize amahirwe yo kugira abanyamigabane bakomeye hamwe nisoko ryimari shingiro kubikorwa byacu, kandi turategereje gukomeza kubagezaho ibisubizo bikomeye kuri bo.
BK Icyifuzo cyacu gikomeye muri 2021 nukugera aharindimuka hagati yikibazo cyicyorezo.Kubwibyo, turizera ko isi ishobora gusubira mubisanzwe mubuzima n'imibereho.Cellnex izakomeza ingamba ziterambere zayo, zishobora kuba ingorabahizi mugihe abashoramari benshi binjira kumasoko yuburayi.Dufite icyizere cyo gukomeza gukenera ibikorwa remezo byuburayi, kandi iyi nzira irashimangirwa no kwihuta kwihuse.Ku bijyanye n’ibipimo ngenderwaho by’ubukungu, hari icyizere ko 2021 izaba umwaka w’amazi kuri GDP hamwe n’iterambere rikomeye nyuma y’urwego ruto rw’ibikorwa muri 2020. Turizera ko muri rusange GDP hamwe n’ibidukikije ku isoko ry’imari bizakomeza kuba byiza ku bucuruzi n’ingamba za Cellnex.
TM Icyo dushyize imbere muri uyu mwaka ni uguhuza imishinga yo gukura ari ngombwa kugirango tugere ku ntsinzi.Mu myaka yashize, twakusanyije uburambe bukomeye bwo gukorera hamwe kugirango tumenye inyungu ziteganijwe ku ishoramari.
Bitabaye ibyo, duhereye ku buryo bukomeye bwerekana imbaraga za Cellnex, turateganya ko imikorere yacu izaba nibura ikomeye nko muri 2020 kandi ko tuzashobora gukomeza imishinga yo gukura, nubwo 2019 na 2020 bizagorana gukurikiza mubijyanye no kugura.
Urebye ko twageze ku ntego zacu muri 2020, ubusanzwe ibikorwa byubukungu n’imibereho bizadufasha kugarura umuvuduko w’ubwiyongere.
Indangagaciro, irambye nintego bisa nkaho byahindutse kimwe mubiranga isosiyete mugihe inshingano zimibereho yibigo zihabwa agaciro nabashoramari benshi.Urashobora kuvuga muri make ibikorwa byuyu mwaka muri kano karere?
BC Mubyukuri, ntidushobora gutekereza ESG (Ibidukikije, Inshingano Zimibereho nimiyoborere) nkikintu kidashingiye kubuyobozi bwa buri munsi bwikigo.Inama y'Ubuyobozi ikoresha igihe kinini n'umutungo kugira ngo Cellnex ikore neza muri byose.Kugira ngo ibyo bishoboke, twaguye imirimo yahoze ari komite ishinzwe gutanga amazina no guhemba, ubu yitwa Sustainability, kugenzura no gutanga inama kuri politiki ya ESG.Twasoje Igishushanyo mbonera cy’Imibereho Myiza y'Abaturage 2016-2020, gikubiyemo 90% by'intego z'ingamba, kandi mu Kuboza twemeje gahunda nshya yo mu 2021-2025 isobanura neza ibikorwa bifatika mu rwego rw'intego z'umuryango w'abibumbye zirambye (SDGs).
Byongeye kandi, mu nzego z'imiyoborere, twashyizeho Komite Nyobozi ya ESG ishinzwe guhuza no gushyira mu bikorwa ibikorwa bimwe na bimwe.Ibi birimo ibice n'imikorere nko gucunga impano n'uburinganire, politiki itandukanye no kwishyira hamwe, hamwe nibikorwa bijyanye n’ibidukikije n’ingamba z’imihindagurikire y’ikirere, bijyanye n’intego za gahunda ishingiye ku bumenyi.Duharanira gushakisha uburyo bwo gukora ubucuruzi bugirira akamaro abanyamigabane bacu na societe muri rusange.
TM Umwaka twegereje uduha amahirwe adasanzwe yo kwerekana indangagaciro zacu nubwitange mbonezamubano muriki kibazo.Mu Nama y'Ubuyobozi yacu, twemeje gahunda yo gutabara Cellnex COVID-19, ikigega mpuzamahanga cyo gutabara icyorezo cya miliyoni 10 z'amayero.Kimwe cya kabiri cy'impano zatanzwe mu mushinga w'ubushakashatsi ku buzima urimo ibitaro by'Abafaransa, Ubutaliyani na Espagne ku bijyanye no gukingira indwara ya selile, bitagaragaje gusa umusaruro ushimishije mu kuvura COVID, ariko birashobora no gukoreshwa mu kuvura izindi ndwara z'umubiri ndetse no kuvura ibibyimba .
Igice cya kabiri cy’impano kijya mu mishinga y’ibikorwa by’imibereho ifatanije n’imiryango itegamiye kuri Leta gufasha abantu batishoboye n’amatsinda yo mu bihugu dukoreramo.
Muri 2021, tuzatangiza Cellnex Foundation kugirango tumenye ingaruka z’isosiyete.Ibi bizaba birimo gukora imishinga nko gukemura ikibazo cya digitale kubwimpamvu zabaturage cyangwa uturere, cyangwa gutega impano yo kwihangira imirimo cyangwa amahugurwa ya STEM niterambere.
Cellnex Telecom, SA (isosiyete yanditse ku isoko ry’imigabane rya Barcelona, ​​Bilbao, Madrid na Valencia) ni isosiyete ikuru y’itsinda aho ari umuyobozi w’amasosiyete mu nzego zinyuranye z’ibikorwa n’amasoko y’imiterere acungwa n’umunyamigabane umwe. n'itsinda rinini ry'abanyamigabane.Itsinda rya Cellnex ritanga serivisi zijyanye no gucunga ibikorwa remezo by'itumanaho ku isi binyuze mu bice by'ubucuruzi bikurikira: Serivise y'Ibikorwa Remezo by'itumanaho, Ibikorwa Remezo by'Itumanaho n'ibindi bikorwa bya Network.


Igihe cyo kohereza: Gashyantare-17-2023