Analysis Of Income And Expense [Abstract]

SES FDR - Filing #2817363

Concept 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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
1,782,000,000 EUR
1,876,000,000 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
51,000,000 EUR
183,000,000 EUR
Expense of restructuring activities
8,000,000 EUR
40,000,000 EUR
Finance income (cost)
71,000,000 EUR
184,000,000 EUR
Operating expense
821,000,000 EUR
807,000,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
304,000,000 EUR
330,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
575,000,000 EUR
625,000,000 EUR
Amortisation expense
95,000,000 EUR
95,000,000 EUR
Other expenses, by nature
198,000,000 EUR
186,000,000 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
435,000,000 EUR
589,000,000 EUR
Other comprehensive income, net of tax, hedges of net investments in foreign operations
76,000,000 EUR
84,000,000 EUR
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
471,000,000 EUR
624,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
102,000,000 EUR
113,000,000 EUR
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
36,000,000 EUR
35,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
26,000,000 EUR
29,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
7,000,000 EUR
EUR
3,000,000 EUR
815,000,000 EUR
EUR
359,000,000 EUR
EUR
EUR
808,000,000 EUR
453,000,000 EUR
596,000,000 EUR
EUR
86,000,000 EUR
4,000,000 EUR
EUR
503,000,000 EUR
11,000,000 EUR
EUR
EUR
585,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
815,000,000 EUR
585,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
7,000,000 EUR
11,000,000 EUR

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