Analysis Of Income And Expense [Abstract]

Axactor SE - Filing #2544617

Concept 2023-01-01 to
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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
211,289,000 EUR
187,490,000 EUR
Other revenue
55,843,000 EUR
55,846,000 EUR
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent
33,381,000 EUR
40,156,000 EUR
Income from discontinued operations attributable to owners of parent
2,551,000 EUR
3,399,000 EUR
Profit (loss) from continuing operations attributable to non-controlling interests
182,000 EUR
489,000 EUR
Profit (loss) from discontinued operations attributable to non-controlling interests
3,418,000 EUR
4,668,000 EUR
Finance income (cost)
81,360,000 EUR
55,867,000 EUR
Revenue and other operating income
256,637,000 EUR
239,692,000 EUR
Operating expense
124,789,000 EUR
120,738,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
66,576,000 EUR
64,655,000 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
9,050,000 EUR
8,895,000 EUR
Other expenses, by nature
56,454,000 EUR
54,587,000 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, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
10,495,000 EUR
11,343,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
0 EUR
13,482,000 EUR
3,235,000 EUR
3,569,000 EUR
30,782,000 EUR
0 EUR
16,718,000 EUR
10,495,000 EUR
9,630,000 EUR
0 EUR
35,299,000 EUR
31,120,000 EUR
36,995,000 EUR
4,179,000 EUR
11,343,000 EUR
16,000 EUR
0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
16,718,000 EUR
35,299,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
3,235,000 EUR
4,179,000 EUR

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