Annual Report 2022

Annual Report 2022

31. Employees and Personnel Expenses

The breakdown of employees by function is as follows:

Number of Employees as of Dec. 31

 

 

2021

 

2022

Production, supply chain, and quality management

 

7,812

 

8,253

Marketing and sales

 

7,514

 

7,644

Research and development

 

1,530

 

1,591

Other functions

 

3,711

 

3,913

 

 

20,567

 

21,401

Average Number of Employees during the Year

 

 

2021

 

2022

Production, supply chain, and quality management

 

7,857

 

8,166

Marketing and sales

 

7,479

 

7,681

Research and development

 

1,494

 

1,573

Other functions

 

3,648

 

3,813

 

 

20,478

 

21,233

Personnel expenses amounted to €1,747 million (previous year: €1,573 million). This amount breaks down into wages and salaries of €1,404 million (previous year: €1,256 million), social security expense of €217 million (previous year: €192 million), and pension expense of €126 million (previous year: €125 million). A breakdown of employees by business segment can be found in the segment reporting.