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Personnel expenses | 12 Months Ended
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Dec. 31, 2024
Classes of employee benefits expense [abstract] |
Disclosure of employee benefits [text block] | 2.3 PERSONNEL EXPENSES Set out below is a breakdown of personnel expenses:
(Million euro) | 2024 | 2023 | Var. 24/23 | 2022 | Var.23/22
Wages and salaries | 1,468 |  | 1,350 |  | 118 |  | 1,111 |  | 239 |
Social security contributions | 375 |  | 179 |  | 196 |  | 158 |  | 21 |
Pension plan contributions | 18 |  | 15 |  | 3 |  | 13 |  | 3 |
Share-based payments | 13 |  | 11 |  | 2 |  | 8 |  | 4 |
Other welfare expenses | (114) |  | 43 |  | (157) |  | 156 |  | (113) |
TOTAL | 1,760 |  | 1,599 |  | 162 |  | 1,446 |  | 153 |
The trend in the number of employees at December 31, 2024, 2023 and 2022, by professional category and gender is as follows. At December 31, 2024:
| 12.31.2024
CATEGORY | MEN | WOMEN | TOTAL | VAR 24/23
Executive directors | 2 | — | 2 | — | %
Senior managers | 12 | 4 | 16 | 23 | %
Executives | 2,900 | 757 | 3,657 | 4 | %
Managers/Professionals/Supervisors | 4,236 | 2,270 | 6,506 | 4 | %
Administrative/Support personnel | 680 | 772 | 1,452 | 1 | %
Manual workers | 13,160 | 708 | 13,868 | 2 | %
Total | 20,990 | 4,511 | 25,501 | 3 | %
At December 31, 2023:
| 12.31.2023
CATEGORY | MEN | WOMEN | TOTAL | VAR. 23/22
Executive directors | 2 | — | 2 | — | %
Senior managers | 11 | 2 | 13 | — | %
Executives | 2,819 | 703 | 3,522 | 10 | %
Managers/Professionals/Supervisors | 4,145 | 2,132 | 6,277 | 2 | %
Administrative/Support personnel | 670 | 766 | 1,436 | 16 | %
Manual workers | 12,910 | 639 | 13,549 | — | %
Total | 20,558 | 4,241 | 24,799 | 3 | %
At December 31, 2022:
| 12.31.2022
CATEGORY | MEN | WOMEN | TOTAL
Executive directors | 2 | — | 2
Senior managers | 12 | 1 | 13
Executives | 2,580 | 635 | 3,215
Managers/Professionals/Supervisors | 4,117 | 2,044 | 6,161
Administrative/Support personnel | 565 | 668 | 1,233
Manual workers | 12,864 | 703 | 13,567
Total | 20,140 | 4,051 | 24,191
At December 31, 2024, 2023 and 2022, there were 175, 121 and 107 employees, respectively, with a disability rating of 33% or more, accounting for 1%, 0.5% and 0.4% of the total workforce at the end of each period. The average workforce by business division for the three periods is as follows:
| 12.31.2024
BUSINESS | MEN | WOMEN | TOTAL | VAR 24/23
Construction | 14,944 | 3,355 | 18,299 | (6) | %
Toll Roads | 588 | 227 | 815 | (11) | %
Airports | 201 | 46 | 248 | 5 | %
Energy | 1,460 | 201 | 1,661 | 2296 | %
Other | 4,140 | 694 | 4,834 | 7 | %
Total | 21,333 | 4,523 | 25,857 | 3 | %
| 12.31.2023
BUSINESS | MEN | WOMEN | TOTAL | VAR 23/22
Construction | 16,067 | 3,345 | 19,412 | 5 | %
Toll Roads | 678 | 233 | 911 | 68 | %
Airports | 195 | 42 | 237 | 1 | %
Energy | 48 | 21 | 69 | 202 | %
Other | 3,866 | 670 | 4,536 | 3 | %
Total | 20,855 | 4,311 | 25,166 | (27) | %
BUSINESS | 12.31.2022
| MEN | WOMEN | TOTAL
Construction | 15,316 | 3,135 | 18,451
Toll Roads | 373 | 169 | 541
Airports | 192 | 43 | 235
Energy | 17 | 6 | 23
Other | 3,785 | 617 | 4,402
Total continuing operations | 19,683 | 3,970 | 23,653
Total discontinued operations | 7,346 | 3,352 | 10,698
Total | 27,029 | 7,322 | 34,351
6.2 EMPLOYEE BENEFIT PLANS This heading reflects the deficit in pension and other employee retirement benefit plans. At December 31, 2024, the provision recognized in the balance sheet amounted to EUR 4 million and solely relates to Budimex (EUR 3 million at December 31, 2023).

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