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

Other Information by Nature (Tables)

v3.22.4
Other Information by Nature (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of attribution of expenses by nature to their function [abstract]  
Summary of Breakdown of Selling, Research & Development and Administrative Expenses by Nature

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

 

 

 

For the year ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

 

 

(EUR thousand)

 

Personnel

 

 

64,543

 

 

 

46,489

 

 

 

43,731

 

Other Costs and Incomes

 

 

71,164

 

 

 

56,886

 

 

 

42,675

 

Depreciation and Amortization

 

 

11,273

 

 

 

10,124

 

 

 

8,807

 

Expected Credit Losses

 

 

(760

)

 

 

(933

)

 

 

1,084

 

Total Expenses

 

 

146,220

 

 

 

112,566

 

 

 

96,297

 

Summary of Breakdown of Depreciation and Amortization

Depreciation and amortization can be broken down as follows:

 

 

 

For the year ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

 

 

(EUR thousand)

 

Cost of sales

 

 

53,550

 

 

 

46,258

 

 

 

45,296

 

Selling and Marketing expenses

 

 

722

 

 

 

787

 

 

 

844

 

Research and Development expenses

 

 

3,468

 

 

 

3,353

 

 

 

2,580

 

General and Administrative expenses

 

 

7,082

 

 

 

5,985

 

 

 

5,383

 

Total Depreciation & Amortization

 

 

64,822

 

 

 

56,383

 

 

 

54,103