Passion for the team

In a dynamic social, cultural, and business environment, the People and Culture teams at Aleatica focus their efforts on improving working conditions, developing talent, fostering innovation, and mitigating risks related to employee attraction, retention, and well-being, thereby contributing to the sustainability of the business.

In 2025, we launched a platform that integrates all talent management processes, aiming to strengthen decision-making, information traceability, and talent management through innovation.

 It currently compiles data and experiences related to recruitment and selection, enabling us to make more informed decisions aligned with the context of each Business Unit.

Our team

2022

employees
0

2023

employees
0

2024

employees
0

2025

employees
0

2025 recruitment and turnover

509 new hires

(213) female talent
0 %
(296) male talent
0 %

In 2025, we had 376 staff departures.

This results in a Group-wide turnover rate of 13%.
(60%) voluntary departures
0
(40%) involuntary departures
0

In 2025, our absenteeism rate was 2%, which equates to 134,915 hours.

Our Employee Value Proposition (Vive)

Reflecting our commitment to strengthening emotional and professional connections, in 2025 we launched our Vive Strategy, the overarching framework that integrates and drives our employee value proposition. This strategy is built on four pillars:

Your Recognition

Benefits, incentives, and initiatives; the Aleatica Stars program (Integrity, Passion for the Team, Sustainability, and Leadership).

Your Evolution

Training, learning experiences, and challenges; High-Performance Leadership Manifesto.

Your Identity

Diversity, equity and inclusion; global and country committees.

Your Purpose

Innovation (Premios Innova Aleatica), social and environmental sustainability.
Your Recognition

 

Work -Life balance

Merit

Compensation

Your Growth

Development

Empowerment

Your Identity

Empathy

Diversity and inclusion

Connection

Your Purpose

Innovation

Environmental Sustainability

Social Sustainability

Work-life balance

Our Aleatica Balance program brings together initiatives focused on work-life balance, as well as physical and mental well-being, under the In-spire model (spiritual, physical, intellectual, relational, and emotional dimensions).

Key initiatives include on-site physical therapy and nutrition, a hybrid work model, a wellness circuit, an emotional support line, online workshops, health campaigns, and a monthly self-care calendar.

In Mexico, 534 employees took advantage of the nine annual days of paid personal leave. In 2025, 95 employees took parental leave (40 men and 39 women); 85 remain active after their leave period.

Parental leave

Primary caregiver:

12 weeks. Article 170 of the Federal Labour Law (LFT) grants female employees six weeks of paid leave before childbirth and six weeks after.

Non-primary caregiver:

1 week. Article 132, section XXVII Bis, requires the employer to grant 5 working days of paid leave for the birth or adoption of a child, equivalent to one working week.

Aleatica provides breastfeeding facilities or benefits at its Mexico City premises.

Building the best team

We have a Learning Module with over 3,000 pieces of content available. The offer includes Institutional Training, Skills Training, and Technical Training.

2023

Total training hours
0

2024

Total training hours
0

2025

Total training hours
0
In 2025, we achieved an average of 28.10 hours of training per employee, and 99% of the workforce completed at least one course.
0

training hours

Average 29.58 training hours per person  
0

training hours

Average: 25.92 training hours per person

Performance review

In 2025, we conducted comprehensive reviews of

0

employees, measuring their achievement of shared and individual objectives, as well as their competencies.

Reviews by gender

0 %
0 %

183

Executives reviewed

443

Middle management employees reviewed

518

Administrative/operational staff employees reviewed

Providing the best place to work

We value the well-being of our team members as the driving force behind our success as a company, committed to everyone who makes it what it is.

Aleatica Balance

We ensure the holistic wellbeing of all our team members through the In-spire Model, which focuses on five key dimensions:

Spiritual wellbeing

We encourage mindfulness and awareness of our actions, feelings, emotions, and thoughts.

Physical wellbeing

We promote the mind-body connection through healthy habits to maintain and improve physical health.

Intellectual wellbeing

We encourage meaningful learning and transformative experiences.

Relational wellbeing

We support the maintenance of collaborative networks and healthy interpersonal relationships.

Emotional wellbeing

We cultivate emotional awareness and provide tools for effective emotion management.

Benefits and remuneration

We are committed to offering competitive pay, as well as benefits that exceed the legal requirements applicable to our various Business Units. Through these practices, we remain an employer that recognises and values the work of our team, boosting their satisfaction and motivation to achieve our business and sustainability goals.

We conduct an annual review and update of our pay scales, which enables us to establish remuneration structures that are as equitable and fair as possible.

Additionally, we have a variable remuneration plan that provides a short-term, annual, non-guaranteed financial incentive, subject to meeting the following conditions:

Shared objectives

Supporting the achievement of the business’s strategic goals within a specific timeframe, with measurable indicators aligned to the Aleatica pillars, the fulfilment of which depends on a collective effort. Some of these include:

Individual objectives

Achievement of goals associated with the role or position of a specific team member

Leadership competency model

Expected alignment with the behaviours and attitudes outlined in the Aleatica Leadership Manifesto.

Organisational Climate Survey

In 2025, we achieved an 87% participation rate (vs. 75% in 2024, which was a test run or pulse). The results show a positive trend in both Commitment (I want to) and Empowerment (I can).

Commitment (I want to)

76

2022 Pulse

74

2023 Survey

78

2024 Pulse

79

2025 Survey

Empowerment (I can)

71

2022 Pulse

71

2023 Survey

76

2024 Pulse

78

2025 Survey

Labour practices

Aleatica has an explicit commitment of its own, extending even to its supply chain, to freedom of association and the right to collective bargaining, formalised in two public Group policies approved by the Board of Directors:

The Human Resources Policy (RHS-POLI-02, 2020) and the Human Rights Policy (DSA-POLI-09, 2023).
Both apply to all companies under Aleatica’s control.

Human Resources Policy (RHS-POLI-02, 2020)

 Establishes as a guiding principle that “the right to association and collective bargaining in the workplace must be respected and promoted regardless of local regulations”, and commits to “actively promote the right of workers to associate and bargain collectively, through proactive engagement with trade unions and workers’ associations”.

Human Rights Policy (DSA-POLI-09, 2023)

Reinforces this commitment by pledging “not to interfere in the free and voluntary membership of its workers in lawful trade union organisations, nor to adopt discriminatory measures on that basis”. This principle is also reiterated in the Code of Ethics and Conduct, where “trade union activity” is expressly listed as a category protected against any form of discrimination. In addition, the Human Rights Policy prohibits child and forced labour at all levels of operations.

This regulatory commitment translates into specific operational evidence reported in 2025:

1,262 employees, equivalent to 44% of the Group’s total workforce, are covered by collective bargaining agreements

The Company maintains an active dialogue with trade union representatives, particularly on the setting of remuneration conditions and in consultation processes on workplace changes (such as the consultation period with the Works Council in Spain). Aleatica identifies “employees and trade unions” as a stakeholder group with explicit expectations regarding freedom of association, and reports its performance in line with the GRI 2-29 (stakeholder engagement) and GRI 2-30 (collective bargaining agreements) disclosures, as well as with the fundamental ILO conventions on this matter.

Collective bargaining agreements

Metric

2022

2023

2024

2025

Percentage of employees represented by an independent trade union or covered by collective bargaining agreements.

49.6%

47%

46%

44%

Medical services

We offer both in-house and third-party preventive medical services, centralised in Mexico City and Madrid. In Mexico, we have a medical coordination team, four occupational physicians, a nutritionist, three nurses, and implant physicians. In Spain, we have added physiotherapy, nutrition, stress management coaching, and Balance rooms. In Peru, we have an occupational physician and two nursing support staff.

Indicator
2023
2024
2025
Health campaigns
16
17
15
Global webinars
9
7
1
Seminar participants
571
486
426

Human capital management

Average annual training expenditure per employee

Indicator

2024

2025

Average annual training expenditure per employee (€)

325,953.49

215,717.44

Return on investment in human capital

Indicator

2022

2023

2024

2025

Net turnover (INCN)
(€ million)

1.089,4

1.437,4

1.614,9

1.505,7

Operating expenses
(€ million)

648,63

720,95

813,11

649,55

Personnel expenses
(€ million)

87,09

105,34

118,02

122,13

HC ROI

6.06x

7.80x

7.79x

8.01x

In 2025, we achieved an HC ROI of 8.01x, compared with 6.06x in 2022

A cumulative increase of 32.2%. Most of the improvement occurred in 2023, when the indicator rose from 6.06x to 7.80x. In 2024 it remained stable (7.79x), and in 2025 it grew by 2.8%.

Net turnover (INCN) fell by 6.8% in 2025

From €1,614.9 million to €1,505.7 million. The decrease is explained by lower construction revenue, which we record under IFRIC 12. Excluding this revenue, INCN grew by 3.6%, from €1,149 million to €1,190.3 million.

The numerator of the HC ROI is INCN minus operating expenses other than personnel costs.

In 2025 it rose by 6.4%, from €919.81 million to €978.31 million. Non-personnel expenses fell by 24.1%, from €695.09 million to €527.43 million. The decrease was greater than that of INCN. Procurement costs fell by 25.0% and other operating expenses by 21.3%. The reduction in procurement costs is consistent with the lower level of construction activity. Because personnel expenses grew less than the numerator (+3.5%), the HC ROI rose by 2.8%.

Our operating profit fell by 3.4%, from €2,325.28 million to €2,246.35 million.

This figure exceeds INCN because it includes other operating income. In 2025 this amounted to €1,491.9 million, 7.1% less than in 2024. This income is not part of the HC ROI calculation.

We maintained our investment in our team.
 

Personnel expenses grew by 3.5% in 2025, from €118.02 million to €122.13 million. The workforce increased by 3.4%, from 2,793 to 2,888 people. Personnel cost per employee remained stable, from €42.25 thousand to €42.29 thousand. It had risen every year since 2022, when it stood at €35.52 thousand.

We present the HC ROI alongside revenue per employee to avoid a reading based on individual efficiency.

Our revenue per employee grew between 2022 and 2024, from €444.3 thousand to €578.2 thousand. In 2025 it fell by 9.8%, to €521.4 thousand. That year the workforce grew and INCN fell. Excluding construction revenue, revenue per employee barely changed: from €411.4 thousand to €412.2 thousand. For this reason, we do not interpret the improvement in the HC ROI as an increase in our team’s productivity.

Atenea Programme

This is Aleatica’s organisational transformation initiative, designed to evolve into a more agile, efficient, collaborative and people-centred company. The project, developed with the participation of more than 150 employees and an international consultancy, entails a restructuring that includes new corporate departments reporting directly to the CEO, the simplification of processes to focus on value-generating activities, and the adoption of advanced technological tools, such as artificial intelligence. The transformation will be implemented in phases over a 12-month period, initially focusing on the corporate sphere in order to strengthen internal talent and reinforce a high-performance culture.

As part of this restructuring, we supported the people whose positions were eliminated and paid them the corresponding severance in accordance with applicable regulations, seeking to ensure that their departure was orderly, respectful and responsible. In parallel, we began a planning process for digital transformation, the purpose of which is to help our employees adapt to new tools, processes and technologies. In this way, they will be able to make full use of them to gain efficiency and productivity and to contribute to the organisation’s transformation objectives.