| Summary of Employee Benefits Expense |
Employee benefits expense are detailed as follows:
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For the year ended December 31, |
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2022 |
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2021 |
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2020 |
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(EUR thousand) |
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Included in Cost of sales: |
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Wages and salaries |
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154,852 |
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|
134,619 |
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123,773 |
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Social security costs |
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30,721 |
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25,610 |
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22,720 |
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Pension costs |
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5,970 |
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|
4,917 |
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|
4,260 |
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Share-based payment expense |
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|
287 |
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|
— |
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|
— |
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Included in Selling and Marketing expenses: |
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|
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Wages and salaries |
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13,978 |
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|
12,716 |
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|
11,522 |
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Social security costs |
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|
1,606 |
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|
1,531 |
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|
1,278 |
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Pension costs |
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|
433 |
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|
403 |
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|
363 |
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Share-based payment expense |
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1,024 |
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— |
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|
— |
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Included in General and Administrative expenses: |
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Wages and salaries |
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22,272 |
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|
26,106 |
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|
17,313 |
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Social security costs |
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3,612 |
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|
|
3,589 |
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|
|
2,900 |
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Pension costs |
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|
510 |
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|
|
545 |
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|
|
545 |
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Cash settled awards |
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— |
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(10,831 |
) |
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|
2,394 |
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Share-based payment expense |
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|
5,991 |
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|
1,740 |
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— |
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Included in Research and Development expenses: |
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Wages and salaries |
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12,463 |
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|
|
9,089 |
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|
|
6,327 |
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Social security costs |
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|
1,496 |
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|
|
1,270 |
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|
|
857 |
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Pension costs |
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|
358 |
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|
|
331 |
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|
|
232 |
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Share-based payment expense |
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|
800 |
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|
— |
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— |
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Total employee benefits expense |
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|
256,373 |
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|
211,635 |
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|
194,484 |
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| Summary of Average Size of Group's Workforce |
The average size of the Group's workforce during the year is as follows:
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For the year ended December 31, |
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2022 |
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2021 |
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|
2020 |
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Executives |
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|
57 |
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|
51 |
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|
42 |
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Managers |
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|
137 |
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|
126 |
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|
113 |
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Employees |
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4,781 |
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|
4,284 |
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|
3,889 |
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Total Workforce |
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4,975 |
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|
4,461 |
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|
4,044 |
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