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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2024 |
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2023 |
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2022 |
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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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186,833 |
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175,090 |
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154,852 |
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Social security costs |
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41,364 |
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40,025 |
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30,721 |
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Pension costs |
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7,346 |
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7,036 |
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5,970 |
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Share-based payment expense |
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132 |
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113 |
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|
287 |
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Included in Selling and Marketing expenses: |
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Wages and salaries |
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13,504 |
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12,423 |
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13,978 |
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Social security costs |
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2,590 |
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2,442 |
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1,606 |
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Pension costs |
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409 |
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|
390 |
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|
433 |
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Share-based payment expense |
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427 |
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57 |
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1,024 |
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Included in Research and Development expenses: |
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Wages and salaries |
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16,352 |
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14,430 |
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12,463 |
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Social security costs |
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2,101 |
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1,862 |
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|
1,496 |
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Pension costs |
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|
679 |
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|
466 |
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|
358 |
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Share-based payment expense |
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(46 |
) |
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|
167 |
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|
800 |
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Included in General and Administrative expenses: |
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Wages and salaries |
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29,487 |
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24,518 |
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22,272 |
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Social security costs |
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5,299 |
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4,846 |
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3,612 |
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Pension costs |
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1,116 |
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|
699 |
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|
510 |
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Share-based payment expense |
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1,422 |
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1,639 |
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|
5,991 |
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Total employee benefits expense |
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309,015 |
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286,203 |
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256,373 |
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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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2024 |
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2023 |
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2022 |
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Executives |
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80 |
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70 |
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57 |
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Managers |
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220 |
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211 |
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137 |
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Employees |
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5,282 |
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5,260 |
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4,781 |
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Total Workforce |
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5,582 |
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5,541 |
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4,975 |
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