Analysis Of Income And Expense [Abstract]

Compagnie d'Entreprises CFE SA - Filing #3129356

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
1,248,470,000 EUR
1,167,221,000 EUR
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent
22,779,000 EUR
38,434,000 EUR
Income from discontinued operations attributable to owners of parent
0 EUR
190,973,000 EUR
Profit (loss) from continuing operations attributable to non-controlling interests
53,000 EUR
36,000 EUR
Profit (loss) from discontinued operations attributable to non-controlling interests
0 EUR
2,297,000 EUR
Finance income (cost)
1,993,000 EUR
3,654,000 EUR
Other finance income (cost)
2,832,000 EUR
3,727,000 EUR
Interest income (expense)
839,000 EUR
73,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
236,497,000 EUR
230,435,000 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
21,348,000 EUR
20,870,000 EUR
Other expenses, by nature
86,939,000 EUR
81,641,000 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, 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
1,681,000 EUR
2,688,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
4,839,000 EUR
8,754,000 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
414,000 EUR
301,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1,360,000 EUR
13,658,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
18,340,000 EUR
1,985,000 EUR
83,000 EUR
4,081,000 EUR
22,779,000 EUR
18,423,000 EUR
1,710,000 EUR
80,247,000 EUR
1,883,000 EUR
308,883,000 EUR
311,204,000 EUR
229,407,000 EUR
2,321,000 EUR
2,654,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
18,423,000 EUR
308,883,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
83,000 EUR
2,321,000 EUR

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