Analysis Of Income And Expense [Abstract]

Recticel - Filing #3195085

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
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]
Interest income
1,065,000 EUR
908,000 EUR
Revenue
1,032,795,000 EUR
616,883,000 EUR
Material income and expense [abstract]
Research and development expense
9,186,000 EUR
7,927,000 EUR
Finance income (cost)
4,538,000 EUR
3,588,000 EUR
Other finance income
7,136,000 EUR
3,106,000 EUR
Other finance cost
5,901,000 EUR
4,218,000 EUR
Interest expense
6,838,000 EUR
3,384,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
66,733,000 EUR
44,230,000 EUR
Sales and marketing expense
44,892,000 EUR
32,408,000 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
10,795,000 EUR
9,227,000 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
262,000 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
2,098,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
819,000 EUR
0 EUR
0 EUR
7,194,000 EUR
10,794,000 EUR
0 EUR
69,925,000 EUR
70,744,000 EUR
51,936,000 EUR
60,899,000 EUR
0 EUR
6,910,000 EUR
70,277,000 EUR
4,000 EUR
0 EUR
70,273,000 EUR
2,464,000 EUR
0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
69,926,000 EUR
70,273,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
819,000 EUR
4,000 EUR

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