| Summary of Employee Benefits Expense |
Employee benefits expense are detailed as follows:
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For the years ended December 31, |
|
(EUR thousand) |
|
2021 |
|
|
2020 |
|
|
2019 |
|
Included in Cost of sales: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
134,619 |
|
|
|
123,773 |
|
|
|
112,687 |
|
Social security costs |
|
|
25,610 |
|
|
|
22,720 |
|
|
|
19,815 |
|
Pension costs |
|
|
4,917 |
|
|
|
4,260 |
|
|
|
3,965 |
|
Included in Selling and Marketing expenses: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
12,716 |
|
|
|
11,522 |
|
|
|
11,033 |
|
Social security costs |
|
|
1,531 |
|
|
|
1,278 |
|
|
|
1,422 |
|
Pension costs |
|
|
403 |
|
|
|
363 |
|
|
|
349 |
|
Included in General and Administrative expenses: |
|
|
|
|
|
|
|
|
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Wages and salaries |
|
|
26,106 |
|
|
|
17,313 |
|
|
|
14,907 |
|
Social security costs |
|
|
3,589 |
|
|
|
2,900 |
|
|
|
2,795 |
|
Pension costs |
|
|
545 |
|
|
|
545 |
|
|
|
374 |
|
Cash settled awards |
|
|
(10,831 |
) |
|
|
2,394 |
|
|
|
1,284 |
|
Stock grant plan |
|
|
1,740 |
|
|
|
— |
|
|
|
— |
|
Included in Research and Development expenses: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
9,089 |
|
|
|
6,327 |
|
|
|
4,184 |
|
Social security costs |
|
|
1,270 |
|
|
|
857 |
|
|
|
645 |
|
Pension costs |
|
|
331 |
|
|
|
232 |
|
|
|
194 |
|
Total employee benefits expense |
|
|
211,635 |
|
|
|
194,484 |
|
|
|
173,654 |
|
|
| 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 years ended December 31, |
|
|
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2021 |
|
|
2020 |
|
|
2019 |
|
Executives |
|
|
51 |
|
|
|
42 |
|
|
|
37 |
|
Managers |
|
|
126 |
|
|
|
113 |
|
|
|
124 |
|
Employees |
|
|
4,284 |
|
|
|
3,889 |
|
|
|
3,664 |
|
Total Workforce |
|
|
4,461 |
|
|
|
4,044 |
|
|
|
3,825 |
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|