Analysis Of Income And Expense [Abstract]

Recticel - Filing #3195037

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
996,000 EUR
973,000 EUR
Revenue
561,516,000 EUR
449,211,000 EUR
Material income and expense [abstract]
Research and development expense
4,153,000 EUR
3,556,000 EUR
Finance income (cost)
9,876,000 EUR
1,855,000 EUR
Other finance income
7,136,000 EUR
4,788,000 EUR
Other finance cost
11,835,000 EUR
3,633,000 EUR
Interest expense
6,173,000 EUR
3,983,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
29,780,000 EUR
26,921,000 EUR
Sales and marketing expense
26,520,000 EUR
18,106,000 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
4,954,000 EUR
10,794,000 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
0 EUR
68,921,000 EUR
11,643,000 EUR
377,000 EUR
68,544,000 EUR
0 EUR
5,033,000 EUR
18,470,000 EUR
50,074,000 EUR
1,794,000 EUR
819,000 EUR
0 EUR
1,748,000 EUR
427,000 EUR
36,430,000 EUR
33,496,000 EUR
69,926,000 EUR
0 EUR
0 EUR
70,745,000 EUR
34,254,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent
17,670,000 EUR
35,007,000 EUR
Comprehensive income from discontinued operations, attributable to owners of parent
50,874,000 EUR
34,919,000 EUR
Comprehensive income, attributable to owners of parent
68,544,000 EUR
69,926,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
377,000 EUR
819,000 EUR

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