Analysis Of Income And Expense [Abstract]

Unifiedpost Group SA - Filing #3223315

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
Analysis of income and expense [abstract]
Material income and expense [abstract]
Research and development expense
23 662 EUR
14 133 EUR
Other operating income (expense)
607,000 EUR
942,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
41 895 EUR
45 788 EUR
Sales and marketing expense
26 705 EUR
29 190 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
- EUR
4 295 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
39 000 EUR
- EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
138,000 EUR
3 336 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
573,000 EUR
1 875 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
83 161 EUR
753,000 EUR
83 776 EUR
138,000 EUR
46 830 EUR
43 500 EUR
6,000 EUR
3 336 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
83 914 EUR
46 836 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
753,000 EUR
6,000 EUR

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