XML 433 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Personnel expenses and employee information (Tables)
12 Months Ended
Dec. 31, 2023
Compensation Related Costs [Abstract]  
Personnel Expenses for All Payroll Employees Personnel expenses for all payroll employees were as follows:
Year ended December 31 (€, in millions)
2021
2022
2023
Wages and salaries
2,842.7
3,502.5
4,447.0
Social security expenses
249.8
300.7
410.5
Pension and retirement expenses
229.2
255.9
348.9
Share-based payments
117.5
68.9
134.8
Personnel expenses
3,439.2
4,128.0
5,341.2
Average Number of Payroll Employees in FTEs The average number of payroll employees in FTEs was:
Average number of payroll employees in FTEs
2021
2022
2023
Netherlands
14,222
16,722
19,876
Worldwide (including Netherlands)
28,223
33,071
38,805
Total Number of Payroll and Temporary Personnel Employed in FTE's Per Sector The total number of payroll and temporary employees as of December 31 in FTE per sector was:
Year ended December 31 (in FTE)
2021
2022
2023
Customer Support
7,485
8,901
9,851
Manufacturing and Supply Chain Management
8,237
9,953
9,954
Strategic Supply Management
707
1,541
2,033
General and Administrative
2,761
3,768
4,035
Sales and Mature Products and Services
766
742
939
Research and Development
12,060
14,181
15,604
Total
32,016
39,086
42,416
Less: Temporary employees
2,155
2,974
2,107
Payroll employees
29,861
36,112
40,309
Schedule of Short-Term Incentives The STI bonus expenses for the (former) Board of Management and other employees were as follows:
Year ended December 31 (€, in millions)
2021
2022
2023
Board of Management
4.4
3.8
6.0
Former Board of Management
0.2
Other employees
423.5
629.6
712.6
Total STI bonus expenses
428.1
633.4
718.6