| Summary of Employee Benefits Expense |
Employee benefits expense is detailed as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
|
|
(EUR thousand) |
|
Included in Cost of sales: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
204,705 |
|
|
|
186,833 |
|
|
|
175,090 |
|
Social security costs |
|
|
42,425 |
|
|
|
41,364 |
|
|
|
40,025 |
|
Pension costs |
|
|
11,030 |
|
|
|
7,346 |
|
|
|
7,036 |
|
Share-based payment expense |
|
|
108 |
|
|
|
132 |
|
|
|
113 |
|
Included in Selling and Marketing expenses: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
16,431 |
|
|
|
13,504 |
|
|
|
12,423 |
|
Social security costs |
|
|
2,575 |
|
|
|
2,590 |
|
|
|
2,442 |
|
Pension costs |
|
|
464 |
|
|
|
409 |
|
|
|
390 |
|
Share-based payment expense |
|
|
230 |
|
|
|
427 |
|
|
|
57 |
|
Included in Research and Development expenses: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
12,668 |
|
|
|
16,352 |
|
|
|
14,430 |
|
Social security costs |
|
|
1,968 |
|
|
|
2,101 |
|
|
|
1,862 |
|
Pension costs |
|
|
492 |
|
|
|
679 |
|
|
|
466 |
|
Share-based payment expense |
|
|
38 |
|
|
|
(46 |
) |
|
|
167 |
|
Included in General and Administrative expenses: |
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
30,287 |
|
|
|
29,487 |
|
|
|
24,518 |
|
Social security costs |
|
|
6,320 |
|
|
|
5,299 |
|
|
|
4,846 |
|
Pension costs |
|
|
1,154 |
|
|
|
1,116 |
|
|
|
699 |
|
Share-based payment expense |
|
|
384 |
|
|
|
1,422 |
|
|
|
1,639 |
|
Total employee benefits expense |
|
|
331,279 |
|
|
|
309,015 |
|
|
|
286,203 |
|
|
| Summary of Average Size of Group's Workforce |
The average size of the Group's workforce during the year is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ended December 31, |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
Executives |
|
|
77 |
|
|
|
80 |
|
|
|
70 |
|
Managers |
|
|
244 |
|
|
|
220 |
|
|
|
211 |
|
Employees |
|
|
5,474 |
|
|
|
5,282 |
|
|
|
5,260 |
|
Total Workforce |
|
|
5,795 |
|
|
|
5,582 |
|
|
|
5,541 |
|
|