Step 1
Filter & scope
Productivity trend by focus area
Value evolution: 2023 → 2024 → YTD 2025 → Target 2026
Cost evolution
2024 actual vs LE 2025 vs Est. 2026 (EUR M)
YTD 2025 vs Target 2026
Productivity value by focus area
Productivity by focus area & year
2023 / 2024 / YTD 2025 / Target 2026
Volume: 2025 YTD vs 2026 Est.
By focus area
Evolution 24-25
Year-on-year productivity change by focus area
Cost analysis by focus area
2024 actual / LE 2025 run rate / Est. 2026 (EUR M)
FTE evolution
Dec 2023 → Avg 2024 → YTD 2025 → Target 2026
Saves & benefits
Saves (EUR K) and average benefits (%) by focus area
FTE distribution (YTD 2025)
Share of total FTE by focus area