15. Employees
In € thousand |
1–12/2023 |
1–12/2022 |
|---|---|---|
Salaries |
591,248 |
529,999 |
Expenses for termination benefits |
9,286 |
4,458 |
Pension expenses |
23,538 |
20,186 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
152,858 |
137,494 |
Other social expenditures |
14,431 |
8,337 |
Total |
791,362 |
700,474 |
of which sales |
132,114 |
130,223 |
of which administration |
653,174 |
569,711 |
of which retirees |
6,074 |
540 |
|
31/12/2023 |
31/12/2022 |
||
|---|---|---|---|---|
Total |
14,629 |
14,515 |
||
of which sales |
3,798 |
3,813 |
||
of which administration |
10,831 |
10,702 |
||
|
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