Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Other Information by Nature

v3.22.1
Other Information by Nature
12 Months Ended
Dec. 31, 2021
Disclosure Of Attribution Of Expenses By Nature To Their Function [Abstract]  
Other Information by Nature

10. Other information by nature

The breakdown of the Selling, Research & Development and Administrative expenses by nature is as follows:

 

 

 

For the years ended December 31,

 

(EUR thousand)

 

2021

 

 

2020

 

 

2019

 

Personnel

 

 

46,489

 

 

 

43,731

 

 

 

37,187

 

Other Costs and Incomes

 

 

56,886

 

 

 

42,675

 

 

 

35,772

 

Depreciation and Amortization

 

 

10,124

 

 

 

8,807

 

 

 

7,720

 

Expected Credit Losses

 

 

(933

)

 

 

1,084

 

 

 

3,859

 

Total Expenses

 

 

112,566

 

 

 

96,297

 

 

 

84,538

 

 

Depreciation and amortization can be broken down as follows:

 

 

 

For the years ended December 31,

 

(EUR thousand)

 

2021

 

 

2020

 

 

2019

 

Cost of sales

 

 

46,258

 

 

 

45,296

 

 

 

38,497

 

Selling and Marketing expenses

 

 

787

 

 

 

844

 

 

 

702

 

Research and Development expenses

 

 

3,353

 

 

 

2,580

 

 

 

930

 

General and Administrative expenses

 

 

5,985

 

 

 

5,383

 

 

 

6,088

 

Total Depreciation & Amortization

 

 

56,383

 

 

 

54,103

 

 

 

46,217

 

 

For further details on amortization and depreciation for the years ended December 31, 2021 and 2020, reference should be made to the movements in property, plant and equipment, intangible assets and right of use assets. (Note 17 - 18 - 36).