Profit Or Loss [Abstract]

Floridienne S.A. - Filing #3155427

Concept	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	518,311 EUR	—	—	—	—	—	353,094 EUR	—
Other income	—	7,207 EUR	—	—	—	—	—	9,684 EUR	—
Raw materials and consumables used	—	268,834 EUR	—	—	—	—	—	157,202 EUR	—
Employee benefits expense	—	100,208 EUR	—	—	—	—	—	79,905 EUR	—
Other expenses, by nature	—	96,069 EUR	—	—	—	—	—	79,928 EUR	—
Profit (loss) from operating activities	—	36,288 EUR	—	—	—	—	—	30,458 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	236,000 EUR	—	—	—	—	—	53,000 EUR	—
Profit (loss) before tax	—	25,770 EUR	—	—	—	26,911 EUR	—	26,911 EUR	—
Tax expense (income)	—	7,251 EUR	—	—	—	—	—	8,318 EUR	—
Profit (loss)	12,036 EUR	18,519 EUR	12,036 EUR	6,483 EUR	5,420 EUR	—	13,173 EUR	18,593 EUR	13,173 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	12,036 EUR	—	—	—	—	—	13,173 EUR	—
Profit (loss), attributable to non-controlling interests	—	6,483 EUR	—	—	—	—	—	5,420 EUR	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	1,229.00	—	—	—	—	—	1,345.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	1,229.00	—	—	—	—	—	1,345.00	—