7.1.3. Employees
In € thousand |
1 – 12/2024 |
1 – 12/2023 |
|---|---|---|
Salaries |
654,876 |
591,248 |
Expenses for termination benefits |
6,442 |
9,286 |
Pension expenses |
27,089 |
23,538 |
Expenditure on mandatory social security contributions as well as income-based charges and compulsory contributions |
184,921 |
152,858 |
Other social expenditures |
17,314 |
14,431 |
Total |
890,642 |
791,362 |
of which sales |
151,933 |
132,114 |
of which administration |
733,325 |
653,174 |
of which retirees |
5,384 |
6,074 |
|
31/12/2024 |
31/12/2023 |
||
|---|---|---|---|---|
Total |
15,131 |
14,629 |
||
of which sales |
3,797 |
3,798 |
||
of which administration |
11,333 |
10,831 |
||
|
||||