Profit Or Loss [Abstract]

Zumtobel Group AG - Filing #1037351

Concept	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	1.209.200 EUR	—	—	—	—	—	—	—	—	1.148.317 EUR	—
Cost of sales	—	—	—	—	—	789,022 EUR	—	—	—	—	—	—	—	—	767,359 EUR	—
Gross profit	—	—	—	—	—	420,178 EUR	—	—	—	—	—	—	—	—	380,958 EUR	—
Other income	—	—	—	—	—	5,172 EUR	—	—	—	—	—	—	—	—	6,547 EUR	—
Distribution costs	—	—	—	—	—	297,624 EUR	—	—	—	—	—	—	—	—	282,933 EUR	—
Administrative expenses	—	—	—	—	—	42,296 EUR	—	—	—	—	—	—	—	—	43,068 EUR	—
Other expense, by function	—	—	—	—	—	1,171 EUR	—	—	—	—	—	—	—	—	753,000 EUR	—
Profit (loss) from operating activities	—	—	—	—	—	84,259 EUR	—	—	—	—	—	—	—	—	60,751 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	4,252 EUR	—	—	—	—	—	—	—	—	446,000 EUR	—
Profit (loss) before tax	—	—	—	—	—	66,031 EUR	—	—	—	—	—	—	—	—	47,519 EUR	—
Tax expense (income)	—	—	—	—	—	6,061 EUR	—	—	—	—	—	—	—	—	1,745 EUR	—
Profit (loss)	59,540 EUR	59,540 EUR	0 EUR	430,000 EUR	0 EUR	59,970 EUR	0 EUR	0 EUR	45,557 EUR	45,557 EUR	0 EUR	0 EUR	217,000 EUR	0 EUR	45,774 EUR	0 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	59,540 EUR	—	—	—	—	—	—	—	—	45,557 EUR	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	430,000 EUR	—	—	—	—	—	—	—	—	217,000 EUR	—