Analysis Of Income And Expense [Abstract]

Umicore - Filing #3220259

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
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
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
25,435,523,000 EUR
24,054,439,000 EUR
Material income and expense [abstract]
Investment income
5,651,000 EUR
1,156,000 EUR
Revenue and other operating income
25,620,075,000 EUR
24,231,358,000 EUR
Operating expense
24,807,059,000 EUR
23,353,576,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
906,507,000 EUR
853,140,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
328,382,000 EUR
338,777,000 EUR
Other expenses, by nature
696,621,000 EUR
517,313,000 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
13,473,000 EUR
17,347,000 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
26,239,000 EUR
11,838,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
11,202,000 EUR
19,811,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
627,474,000 EUR
569,878,000 EUR
456,000 EUR
57,140,000 EUR
- EUR
9,568,000 EUR
165,218,000 EUR
- EUR
- EUR
793,745,000 EUR
618,959,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
627,018,000 EUR
784,177,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
456,000 EUR
9,568,000 EUR

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