Disclosure Of Interests In Other Entities [Text Block]

Euronext N.V. - Filing #1883117

Concept	As at 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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	12,813,000 EUR	—	—	4,585,000 EUR	17,398,000 EUR	—	—	—	—	—	873,000 EUR	9,618,000 EUR	—	—	—	—	—	—	—	—	8,745,000 EUR	—	—
Non-controlling interests	126,339,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	123,114,000 EUR	—	—	—	—	—	—	—
Non-current assets	6,730,336,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,748,605,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	3,691,848,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,798,759,000 EUR	—	—	—	—	—	—	—
Profit (loss)	—	— EUR	— EUR	— EUR	450,640,000 EUR	437,827,000 EUR	12,813,000 EUR	122,066,000 EUR	572,706,000 EUR	— EUR	437,827,000 EUR	— EUR	— EUR	8,745,000 EUR	113,065,000 EUR	535,154,000 EUR	— EUR	— EUR	413,344,000 EUR	—	— EUR	— EUR	— EUR	— EUR	422,089,000 EUR	413,344,000 EUR	—
Comprehensive income	—	— EUR	— EUR	13,595,000 EUR	474,373,000 EUR	448,394,000 EUR	12,384,000 EUR	—	—	39,764,000 EUR	461,989,000 EUR	— EUR	26,169,000 EUR	10,012,000 EUR	—	—	— EUR	40,486,000 EUR	456,513,000 EUR	—	— EUR	43,861,000 EUR	3,375,000 EUR	— EUR	466,525,000 EUR	416,027,000 EUR	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	2,274,000 EUR	—	—	2,274,000 EUR	— EUR	—	—	—	—	—	2,681,000 EUR	— EUR	—	—	—	—	—	—	—	—	2,681,000 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	Classification of investments in associates	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	— EUR	— EUR	13,595,000 EUR	23,733,000 EUR	10,567,000 EUR	429,000 EUR	—	—	39,764,000 EUR	24,162,000 EUR	— EUR	26,169,000 EUR	1,267,000 EUR	—	—	— EUR	40,486,000 EUR	43,169,000 EUR	—	— EUR	43,861,000 EUR	3,375,000 EUR	— EUR	44,436,000 EUR	2,683,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	Disposal of subsidiaries and impairment of joint venture	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	1,001,082,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	804,361,000 EUR	—	—	—	—	—	—	629,469,000 EUR
Depreciation and amortisation expense	—	—	—	—	160,191,000 EUR	—	—	91,362,000 EUR	68,829,000 EUR	—	—	—	—	—	73,180,000 EUR	61,392,000 EUR	—	—	—	—	—	—	—	—	134,572,000 EUR	—	—
Tax expense (income)	—	—	—	—	163,605,000 EUR	—	—	44,716,000 EUR	208,321,000 EUR	—	—	—	—	—	28,799,000 EUR	187,443,000 EUR	—	—	—	—	—	—	—	—	158,644,000 EUR	—	—