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Payroll costs, share based payments and management incentive schemes (Tables) | 12 Months Ended
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Dec. 31, 2021
Employee Benefits And Share-Based Payments [Abstract] |
Disclosure of Employee Information | The average number of persons employed by the Company (excluding non-Executive Directors) is analyzed and set out below:
| Year ended December 31, 2021 |  | Year ended December 31, 2020 |  | Year ended December 31, 2019 |  |  |  |  |
Production | 3,310 |  |  | 3,043 |  |  | 3,308 |  |  |  |  |  |
Administration, distribution & sales | 2,193 |  |  | 1,647 |  |  | 1,448 |  |  |  |  |  |
Total number of employees | 5,503 |  |  | 4,690 |  |  | 4,756 |  |  |  |  |  |
Disclosure of Employee Benefit Expense | The table below discloses the Company’s aggregate payroll costs of these persons. Payroll costs exclude long term management incentive scheme and share based payment costs, but includes bonus costs.
| Year ended December 31, 2021 |  | Year ended December 31, 2020 |  | Year ended December 31, 2019 |  |  |  |  |
| €m |  | €m |  | €m |  |  |  |  |
Wages and salaries | 266.4 |  |  | 276.4 |  |  | 250.4 |  |  |  |  |  |
Social security costs | 56.1 |  |  | 49.2 |  |  | 45.2 |  |  |  |  |  |
Other pension costs | 18.1 |  |  | 14.6 |  |  | 13.0 |  |  |  |  |  |
Total payroll costs | 340.6 |  |  | 340.2 |  |  | 308.6 |  |  |  |  |  |
Disclosure of number and weighted average exercise prices of share options | management team (the “Management Share Awards”) as of the following four award dates:
| January 1, 2016 Award |  | January 1, 2017 Award |  | January 1, 2018 Award |  | January 1, 2019 Award |  | January 1, 2020 Award |  | January 1, 2021 Award |  | Total
Number of awards outstanding at January 1, 2021 | 1,041,953 |  |  | 819,873 |  |  | 446,575 |  |  | 159,561 |  |  | 710,438 |  |  | — |  |  | 3,178,400 |
New awards granted in the period | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 820,202 |  |  | 820,202 |
Awards vested and issued in the period | (1,041,953) |  |  | (819,873) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1,861,826) |
Forfeitures in the period | — |  |  | — |  |  | (14,785) |  |  | (6,866) |  |  | (65,345) |  |  | (32,925) |  |  | (119,921) |
Number of awards outstanding at December 31, 2021 | — |  |  | — |  |  | 431,790 |  |  | 152,695 |  |  | 645,093 |  |  | 787,277 |  |  | 2,016,855 |
Inputs and assumptions underlying the Monte Carlo Model |
|  |  | January 1, 2018 award | January 1, 2019 award | January 1, 2020 award | January 1, 2021 award
Grant date price |  |  | $ | 16.72 |  | $ | 20.15 |  | $ | 22.37 |  | $ | 25.42 |
Exercise price |  |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Expected life of restricted share |  |  | 1.50 - 4.00 years | 4.00 years | 3.00 years | 3.00 years
Expected volatility of the share price |  |  | 22.7 | % | 24.0 | % | 24.4 | % | 30.0 | %
Dividend yield expected |  |  | — | % | — | % | — | % | — | %
Risk free rate |  |  | 2.55 | % | 1.33 | % | 1.70 | % | 0.24 | %
Employee exit rate |  |  | 14.0 | % | 14.0 | % | 27.3 | % | 14.0 | %
EBITDA Performance Target Condition |  |  | 35.0 | % | 35.0 | % | 35.0 | % | 35.0 | %

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- Definition The disclosure of information about indirect, by reference to the fair value of the equity instruments granted, measurement of the fair value of goods or services received as consideration for the entity's other equity instruments (ie other than share options). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2021-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard -URIDate 2021-03-24 + Details
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