Analysis Of Income And Expense [Abstract]

Semperit AG Holding - Filing #1006542

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
721,081 EUR
779,848 EUR
Material income and expense [abstract]
Finance income (cost)
8,711 EUR
10,403 EUR
Other finance income (cost)
1,071 EUR
1,581 EUR
Expenses by nature [abstract]
Raw materials and consumables used
330,654 EUR
410,169 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
220,081 EUR
197,066 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
37,589 EUR
30,430 EUR
Other expenses, by nature
98,478 EUR
95,800 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
17,662 EUR
8,137 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
71,839 EUR
100,499 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
887,000 EUR
201,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
606,000 EUR
319,000 EUR
18,002 EUR
0 EUR
287,000 EUR
17,716 EUR
0 EUR
8,912 EUR
8,854 EUR
0 EUR
780,000 EUR
58,000 EUR
8,132 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
287,000 EUR
8,912 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
319,000 EUR
58,000 EUR

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