Annual Report 2024

Annual Report 2024

32. Employees and Personnel Expenses

The breakdown of employees by function is as follows:

Number of Employees as of Dec. 31Full-time-equivalent (FTEs)

 

 

2023

 

2024

Production, supply chain, and quality management

 

8,403

 

8,657

Marketing and sales

 

7,815

 

8,118

Research and development

 

1,686

 

1,841

Other functions

 

4,054

 

4,175

 

 

21,958

 

22,791

Average Number of Employees During the YearFull-time-equivalent (FTEs)

 

 

2023

 

2024

Production, supply chain, and quality management

 

8,313

 

8,558

Marketing and sales

 

7,779

 

8,029

Research and development

 

1,660

 

1,791

Other functions

 

3,991

 

4,084

 

 

21,743

 

22,462

Personnel expenses amounted to €1,894 million (previous year: €1,788 million). This amount breaks down into wages and salaries of €1,551 million (previous year: €1,474 million), social security expense of €235 million (previous year: €213 million), and pension expense of €108 million (previous year: €101 million). A breakdown of employees by business segment can be found in the segment reporting.

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