XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-based Payment (Tables)
3 Months Ended
Mar. 31, 2024
Disclosure of terms and conditions of share-based payment arrangement [abstract]  
Summary of Share Based Payment

The following table specifies the number of RSUs and PSUs granted and outstanding at March 31, 2024:

 

Restricted Stock Units

 

 

Performance Stock Units

 

 

Total

 

Outstanding

 

(Number)

 

January 1, 2024

 

 

576,625

 

 

 

105,023

 

 

 

681,648

 

Granted during the period

 

 

694,908

 

 

 

92,655

 

 

 

787,563

 

Transferred during the period

 

 

(176,317

)

 

 

(35,007

)

 

 

(211,324

)

Forfeited during the period

 

 

(30,929

)

 

 

 

 

 

(30,929

)

March 31, 2024

 

 

1,064,287

 

 

 

162,671

 

 

 

1,226,958

 

Specified by vesting year

 

 

 

 

 

 

 

 

 

2024

 

 

37,349

 

 

 

 

 

 

37,349

 

2025

 

 

398,411

 

 

 

65,893

 

 

 

464,304

 

2026

 

 

398,779

 

 

 

65,893

 

 

 

464,672

 

2027

 

 

229,748

 

 

 

30,885

 

 

 

260,633

 

March 31, 2024

 

 

1,064,287

 

 

 

162,671

 

 

 

1,226,958

 

Summary of Warrant Activity

The following table specifies the warrant activity for the three months ended March 31, 2024:

 

Total
Warrants

 

 

Weighted
Average
Exercise Price

 

 

 

(Number)

 

 

(EUR)

 

Outstanding

 

 

 

 

 

 

January 1, 2024

 

 

6,523,784

 

 

 

86.38

 

Granted during the period

 

 

89,380

 

 

 

133.09

 

Exercised during the period

 

 

(516,980

)

 

 

39.72

 

Forfeited during the period

 

 

(64,686

)

 

 

107.73

 

March 31, 2024

 

 

6,031,498

 

 

 

90.52

 

Vested at March 31, 2024

 

 

4,921,235

 

 

 

85.39