Annual Report 2023

Annual Report 2023

31. Employees and Personnel Expenses

The breakdown of employees by function is as follows:

Number of Employees as of Dec. 31

 

 

2022

 

2023

Production, supply chain, and quality management

 

8,253

 

8,403

Marketing and sales

 

7,644

 

7,815

Research and development

 

1,591

 

1,686

Other functions

 

3,913

 

4,054

 

 

21,401

 

21,958

Average Number of Employees During the Year

 

 

2022

 

2023

Production, supply chain, and quality management

 

8,166

 

8,313

Marketing and sales

 

7,681

 

7,779

Research and development

 

1,573

 

1,660

Other functions

 

3,813

 

3,991

 

 

21,233

 

21,743

Personnel expenses amounted to €1,788 million (previous year: €1,747 million). This amount breaks down into wages and salaries of €1,474 million (previous year: €1,404 million), social security expense of €213 million (previous year: €217 million), and pension expense of €101 million (previous year: €126 million). A breakdown of employees by business segment can be found in the segment reporting.

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