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GRI content index

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Galenica Ltd. has reported in accordance with the GRI Standards for the period 1 January 2025 to 31 December 2025. For the Content Index – Essentials Service, GRI Services reviewed that the GRI content index has been presented in a way consistent with the requirements for reporting in accordance with the GRI Standards, and that the information in the index is clearly presented and accessible to the stakeholders. The service was provided for the German version of the report.

GRI 1 used: GRI 1: Foundation 2021

Applicable GRI Sector Standards: None

GRI Standard / other source

Disclosure

Information / location

 

Omission

The organization and its reporting practices

 

 

 

GRI 2: General Disclosures 2021

2-1 Organizational details

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

2-2 Entities included in the organization’s sustainability reporting

Organisational system boundaries

https://report.galenica.com/ar25/en/?p=5243#berichtscope

 

2-3 Reporting period, frequency and contact point

Reporting principles

https://report.galenica.com/ar25/en/?p=5243#grundsatze

 

2-4 Restatements of information

Correction or restatements of information

https://report.galenica.com/ar25/en/?p=5243#neudarstellung

 

2-5 External assurance

Independent audit

https://report.galenica.com/ar25/en/?p=5243#externeprufung

 

Operations and workers

 

 

 

GRI 2: General Disclosures 2021

 

Business model

https://report.galenica.com/ar25/en/?p=5253

 

 

Website

https://www.galenica.com/en/galenica-netzwerk/index.php

 

2-6 Activities, value chain and other business relationships

Value chain

https://www.galenica.com/en/corporate-information/nachhaltigkeit.php#anchor_04003efd_Value-chain

 

2-7 Employees

Employment

https://report.galenica.com/ar25/en/?p=5246#beschaftigung

 

2-8 Workers who are not employees

Employment

https://report.galenica.com/ar25/en/?p=5246#beschaftigung

 

Governance

 

 

 

GRI 2: General Disclosures 2021

 

Board of Directors

https://report.galenica.com/ar25/en/?p=4392

 

 

Members of the Board of Directors

https://report.galenica.com/ar25/en/?p=4847

 

 

Organizational Regulations

https://www.galenica.com/galenica23Assets/bin/en/corporate-information/organisational-regulation_en.pdf

 

2-9 Governance structure and composition

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

 

Board of Directors

https://report.galenica.com/ar25/en/?p=4392

 

2-10 Nomination and selection of the highest governance body

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

 

Members of the Board of Directors

https://report.galenica.com/ar25/en/?p=4847

 

2-11 Chair of the highest governance body

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

 

Sustainability organisation

https://report.galenica.com/ar25/en/?p=5257#Organisation

 

2-12 Role of the highest governance body in overseeing the management of impacts

Articles of Association

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/statuten-galenica-ltd_en.pdf

 

2-13 Delegation of responsibility for managing impacts

Sustainability organisation

https://report.galenica.com/ar25/en/?p=5257#Organisation

 

 

Sustainability organisation

https://report.galenica.com/ar25/en/?p=5257#Organisation

 

2-14 Role of the highest governance body in sustainability reporting

Materiality analysis and matrix

https://report.galenica.com/ar25/en/?p=5257#Wesentlichkeitsmatrix

 

 

Group structure and shareholders

https://report.galenica.com/ar25/en/?p=4633

 

 

Board of Directors

https://report.galenica.com/ar25/en/?p=4392

 

 

Other remuneration

https://report.galenica.com/ar25/en/?p=4478

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

 

2-15 Conflict of interest

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

2-16 Communication of critical concerns

Whistleblower Reporting Office

https://report.galenica.com/ar25/en/?p=5269#whistleblower

 

2-17 Collective knowledge of the highest governance body

Sustainability organisation

https://report.galenica.com/ar25/en/?p=5257#Organisation

 

 

Letter from the Chair of the Remuneration Committee

https://report.galenica.com/ar25/en/?p=4820

 

2-18 Evaluation of the performance of the highest governance body

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

 

Principles and responsibility in setting compensation

https://report.galenica.com/ar25/en/?p=4761

 

 

Articles of Association

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/statuten-galenica-ltd_en.pdf

 

2-19 Remuneration policies

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

 

Remuneration system of the Board of Directors

https://report.galenica.com/ar25/en/?p=4765

 

 

Remuneration system of the Corporate Executive Committee

https://report.galenica.com/ar25/en/?p=4790

 

 

Corporate governance

https://report.galenica.com/ar25/en/?p=5269#ufuehrung

 

2-20 Process to determine remuneration

Articles of Association

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/statuten-galenica-ltd_en.pdf

 

2-21 Annual total compensation ratio

 

 

Restriction due to confidentiality obligations: This information is not disclosed. Due to the heterogeneity of occupational fields and remuneration models, as well as existing confidentiality obligations, consistent determination is currently not possible. Future disclosure is being reviewed.

Strategy, policies and practices

 

 

 

GRI 2: General Disclosures 2021

2-22 Statement on sustainable development strategy

Interview with Chairman and CEO

https://report.galenica.com/ar25/en/?p=5393

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

 

 

Supplier Code of Conduct

https://report.galenica.com/ar25/en/?p=5251#Lieferantenkodex

 

 

Ethical business conduct

https://report.galenica.com/ar25/en/?p=5269#mwtethik

 

2-23 Policy commitments

Supply chain integrity

https://report.galenica.com/ar25/en/?p=5251#mwtsupply

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

 

 

Supplier Code of Conduct

https://report.galenica.com/ar25/en/?p=5251#Lieferantenkodex

 

 

Ethical business conduct

https://report.galenica.com/ar25/en/?p=5269#mwtethik

 

2-24 Embedding policy commitments

Supply chain integrity

https://report.galenica.com/ar25/en/?p=5251#mwtsupply

 

 

Ethical business conduct

https://report.galenica.com/ar25/en/?p=5269#mwtethik

 

2-25 Processes to remediate negative impacts

Supply chain integrity

https://report.galenica.com/ar25/en/?p=5251#mwtsupply

 

 

Ethical business conduct

https://report.galenica.com/ar25/en/?p=5269#mwtethik

 

2-26 Mechanisms for seeking advice and raising concerns

Integrity through whistleblowing

https://report.galenica.com/ar25/en/?p=5251#mwtsupply

 

2-27 Compliance with laws and regulations

Training on compliance and ethical conduct

https://report.galenica.com/ar25/en/?p=5269#Schulungcompliance

 

2-28 Membership associations

Memberships of associations and interest groups

https://report.galenica.com/ar25/en/?p=5257#mitgliedschaften

 

Stakeholder engagement

 

 

 

GRI 2: General Disclosures 2021

2-29 Approach to stakeholder engagement

Dialogue with stakeholders

https://report.galenica.com/ar25/en/?p=5257#Anspruchsgruppen

 

2-30 Collective bargaining agreements

Our management approach

https://report.galenica.com/ar25/en/?p=5246#mwtarbeitsplatz

 

Material Topics

 

 

 

GRI 3: Material Topics 2021

Process to determine material topics

Materiality analysis and matrix

https://report.galenica.com/ar25/en/?p=5257#Wesentlichkeitsmatrix

 

List of material topics

Materiality analysis and matrix

https://report.galenica.com/ar25/en/?p=5257#Wesentlichkeitsmatrix

 

Energy and climate protection

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Energy and climate protection

https://report.galenica.com/ar25/en/?p=5254

 

GRI 302: Energy 2016

 

Total energy consumption

https://report.galenica.com/ar25/en/?p=5254#Energie

 

302-1 Energy consumption within organization

Calculation bases

https://report.galenica.com/ar25/en/?p=5243#Umwelt

 

 

Total energy consumption

https://report.galenica.com/ar25/en/?p=5254#Energie

 

302-2 Energy consumption outside of the organization

Calculation bases

https://report.galenica.com/ar25/en/?p=5243#Umwelt

 

303-3 Energy intensity

Total energy consumption

https://report.galenica.com/ar25/en/?p=5254#Energie

 

303-4 Reduction of energy consumption

Energy

https://report.galenica.com/ar25/en/?p=5254#Energie

 

GRI 305: Emissions 2016

 

Emissions

https://report.galenica.com/ar25/en/?p=5254#emissionen12

 

305-1 Direct (Scope 1) GHG emissions

Calculation bases

https://report.galenica.com/ar25/en/?p=5243#Umwelt

 

 

Emissions

https://report.galenica.com/ar25/en/?p=5254#emissionen12

 

305-2 Energy indirect (Scope 2) GHG emissions

Calculation bases

https://report.galenica.com/ar25/en/?p=5243#Umwelt

 

 

Emissions

https://report.galenica.com/ar25/en/?p=5254#emission3

 

305-3 Other indirect (Scope 3) GHG emissions

Calculation bases

https://report.galenica.com/ar25/en/?p=5254#emission3

 

 

Emissions

https://report.galenica.com/ar25/en/?p=5254#emissionen12

 

305-4 GHG emissions intensity

Scope 3 emissions

https://report.galenica.com/ar25/en/?p=5254#emission3

 

 

Reduction of operational emissions (Scope 1+2)

https://report.galenica.com/ar25/en/?p=5254#emissionen12

 

305-5 Reduction of GHG emissions

Scope 3 emissions

https://report.galenica.com/ar25/en/?p=5254#emission3

 

Patient safety

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Patient safety

https://report.galenica.com/ar25/en/?p=5250

 

GRI 416: Customer Health and Safety 2016

416-1 Assessment of the health and safety impacts of product and service categories

Pharmacovigilance: forwarding of reports

https://report.galenica.com/ar25/en/?p=5250#Pharmakovigilanz

 

416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

Pharmacovigilance: forwarding of reports

https://report.galenica.com/ar25/en/?p=5250#Pharmakovigilanz

 

Own KPIs

Number CDS.CE Checks

Increased patient safety thanks to e-medication solution

https://report.galenica.com/ar25/en/?p=5250#CDS

 

Target achievement NPS

Customer satisfaction

https://report.galenica.com/ar25/en/?p=5250#NPS

 

Health promotion

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Health promotion

https://report.galenica.com/ar25/en/?p=5248

 

GRI 203: Indirect Economic Impacts 2016

203-2 Significant indirect economic impacts

Cooperation for low-threshold and affordable access

https://report.galenica.com/ar25/en/?p=5248#Kooperationen

 

Own KPIs

Number of health services provided

Healthcare services

https://report.galenica.com/ar25/en/?p=5248#Gesundheitsdl

 

Attractive workplace

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Attractive workplace

https://report.galenica.com/ar25/en/?p=5246

 

GRI 401: Employment 2016

401-1 New employee hires and employee turnover

Employment

https://report.galenica.com/ar25/en/?p=5246#beschaftigung

 

GRI 404: Training and Education 2016

404-2 Programs for upgrading employee skills and transition assistance programs

Promoting employee knowledge and exchange

https://report.galenica.com/ar25/en/?p=5246#Wissen

 

404-3 Percentage of employees receiving regular performance and career development reviews

Regular performance reviews

https://report.galenica.com/ar25/en/?p=5246#Dialog

 

Own KPIs

Motivation & Participation rate in employee survey

Opinio employee survey

https://report.galenica.com/ar25/en/?p=5246#Opinio

 

Time-to-hire

Recruitment strategy/retention of skilled workers

https://report.galenica.com/ar25/en/?p=5246#Rekrutierung

 

Health and safety at work

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Health and safety at work

https://report.galenica.com/ar25/en/?p=5247

 

GRI 403: Occupational Health and Safety 2018

403-1 Occupational health and safety management system

Our management approach

https://report.galenica.com/ar25/en/?p=5247#Gesundheitmanagement

 

 

Long-term health promotion

https://report.galenica.com/ar25/en/?p=5247#gesundheitsfoerderung

 

403-2 Hazard identification, risk assessment, and incident investigation

Occupational safety and accident prevention

https://report.galenica.com/ar25/en/?p=5247#Arbeitssicherheit

 

 

Long-term health promotion

https://report.galenica.com/ar25/en/?p=5247#gesundheitsfoerderung

 

403-3 Occupational health services

Occupational safety and accident prevention

https://report.galenica.com/ar25/en/?p=5247#Arbeitssicherheit

 

403-4 Worker participation, consultation, and communication on occupational health and safety

Our management approach

https://report.galenica.com/ar25/en/?p=5247#Gesundheitmanagement

 

 

Long-term health promotion

https://report.galenica.com/ar25/en/?p=5247#gesundheitsfoerderung

 

403-5 Worker training on occupational health and safety

Occupational safety and accident prevention

https://report.galenica.com/ar25/en/?p=5247#Arbeitssicherheit

 

403-6 Promotion of worker health

Long-term health promotion

https://report.galenica.com/ar25/en/?p=5247#gesundheitsfoerderung

 

403-9 Work-related injuries

Work-related injuries and illnesses

https://report.galenica.com/ar25/en/?p=5247#UnfallKrankheit

 

403-10 Work-related ill health

Work-related injuries and illnesses

https://report.galenica.com/ar25/en/?p=5247#UnfallKrankheit

 

Own KPIs

Absenteeism rate due to occupational accidents and illnesses

Long-term health promotion

https://report.galenica.com/ar25/en/?p=5247#gesundheitsfoerderung

 

Equality and diversity

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Equality and diversity

https://report.galenica.com/ar25/en/?p=5224

 

GRI 405: Diversity and Equal Opportunity 2016

405-1 Diversity of governance bodies and employees

Diversity of governance bodies and employees

https://report.galenica.com/ar25/en/?p=5224#diversitat

 

405-2 Ratio of basic salary and remuneration of women to men

Equal pay

https://report.galenica.com/ar25/en/?p=5224#Lohngleichheit

 

GRI 406: Non-discrimination 2016

406-1 Incidents of discrimination and corrective actions taken

Protection of personal integrity in the workplace

https://report.galenica.com/ar25/en/?p=5224#Integritat

 

Ethical business conduct

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Ethical business conduct

https://report.galenica.com/ar25/en/?p=5269

 

GRI 205: Anti-corruption 2016

205-2 Communication and training about anti-corruption policies and procedures

Training on compliance and ethical conduct

https://report.galenica.com/ar25/en/?p=5269#Schulungcompliance

 

205-3 Confirmed incidents of corruption and actions taken

Prevention of corruption and anti-competitive behaviour

https://report.galenica.com/ar25/en/?p=5269#antikorruption

 

GRI 206: Anti-competitive Behavior 2016

206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Prevention of corruption and anti-competitive behaviour

https://report.galenica.com/ar25/en/?p=5269#antikorruption

 

Own KPIs

Number of awareness-raising measures

Training on compliance and ethical conduct

https://report.galenica.com/ar25/en/?p=5269#Schulungcompliance

 

Data protection and IT secrurity

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Data protection and information security

https://report.galenica.com/ar25/en/?p=5255

 

GRI 418: Customer Privacy 2016

418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

Regular review

https://report.galenica.com/ar25/en/?p=5255#beschwerden

 

Own KPIs

Number of awareness-raising measures

Raising awareness and employee training

https://report.galenica.com/ar25/en/?p=5255#Massnahmen

 

Security of supply and procurement

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Security of supply and procurement

https://report.galenica.com/ar25/en/?p=5252

 

Own KPIs

Service-level

Availability of medications

https://report.galenica.com/ar25/en/?p=5252#Servicelevel

 

Supply chain integrity

 

 

 

GRI 3: Material Topics 2021

3-3 Management of material topics

Supply chain integrity

https://report.galenica.com/ar25/en/?p=5251

 

GRI 408: Child Labor 2016

408-1 Operations and suppliers at significant risk for incidents of child labor

Due diligence obligations and transparency regarding minerals and metals from conflict affected areas, child labour, and forced and compulsory labour

https://report.galenica.com/ar25/en/?p=5251#vsotr

 

GRI 409: Forced or Compulsory Labor 2016

409-1 Operations and suppliers at significant risk for incidents of forcedor compulsory labor

Due diligence obligations and transparency regarding minerals and metals from conflict affected areas, child labour, and forced and compulsory labour

https://report.galenica.com/ar25/en/?p=5251#vsotr

 

Own KPIs

Number of audits

Supplier Code of Conduct

https://report.galenica.com/ar25/en/?p=5251#Stipo

 

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