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

Other Information by Nature (Tables)

v3.24.0.1
Other Information by Nature (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of attribution of expenses by nature to their function [abstract]  
Summary of Breakdown of Selling and Marketing, Research and Development and General and Administrative Expenses by Nature

The breakdown of the Selling and marketing, Research and development and General and administrative expenses by nature is as follows:

 

 

 

For the year ended December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

 

 

(EUR thousand)

 

Personnel

 

 

63,939

 

 

 

64,543

 

 

 

46,489

 

Other costs and incomes

 

 

71,195

 

 

 

71,164

 

 

 

56,886

 

Depreciation and amortization

 

 

13,780

 

 

 

11,273

 

 

 

10,124

 

Expected credit losses

 

 

682

 

 

 

(760

)

 

 

(933

)

Total expenses

 

 

149,596

 

 

 

146,220

 

 

 

112,566

 

Summary of Breakdown of Depreciation and Amortization

Depreciation and amortization can be broken down as follows:

 

 

 

For the year ended December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

 

 

(EUR thousand)

 

Cost of sales

 

 

64,700

 

 

 

53,550

 

 

 

46,258

 

Selling and marketing expenses

 

 

700

 

 

 

722

 

 

 

787

 

Research and development expenses

 

 

4,754

 

 

 

3,468

 

 

 

3,353

 

General and administrative expenses

 

 

8,326

 

 

 

7,082

 

 

 

5,985

 

Total depreciation & amortization

 

 

78,480

 

 

 

64,822

 

 

 

56,383