Analysis Of Income And Expense [Abstract]

Recticel - Filing #3194971

Concept 2023-01-01 to
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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
3,959 EUR
996,000 EUR
Revenue
529,426 EUR
587,834 EUR
Material income and expense [abstract]
Research and development expense
4,572 EUR
4,531 EUR
Finance income (cost)
4,065 EUR
9,979 EUR
Other finance income
2,922 EUR
7,136 EUR
Other finance cost
3,074 EUR
11,835 EUR
Interest expense
7,872 EUR
6,277 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
35,634 EUR
31,859 EUR
Sales and marketing expense
30,355 EUR
28,870 EUR
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
1,793 EUR
4,954 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
0 EUR
0 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
0 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
7,927 EUR
8,072 EUR
3,000 EUR
9,929 EUR
18,002 EUR
145,000 EUR
8,419 EUR
0 EUR
0 EUR
1,507 EUR
0 EUR
0 EUR
68,139 EUR
13,433 EUR
377,000 EUR
67,762 EUR
0 EUR
5,281 EUR
20,509 EUR
47,254 EUR
1,794 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent
9,929 EUR
20,508 EUR
Comprehensive income from discontinued operations, attributable to owners of parent
18,002 EUR
47,254 EUR
Comprehensive income, attributable to owners of parent
8,072 EUR
67,762 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
145,000 EUR
377,000 EUR

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