Analysis Of Income And Expense [Abstract]

NOS SGPS - Filing #3250908

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	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	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	2022-10-01 to 2022-12-31	2021-10-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	116,277,000 EUR	—	—	—	—	—	—	—	—	128,044,000 EUR	—	—	—	36,844,000 EUR	38,319,000 EUR
Revenue from rendering of services	—	—	—	1,451,987,000 EUR	—	—	—	—	—	—	—	—	1,362,741,000 EUR	—	—	—	370,273,000 EUR	350,298,000 EUR
Material income and expense [abstract]
Expense of restructuring activities	—	—	—	3,605,000 EUR	—	—	—	—	—	—	—	—	4,001,000 EUR	—	—	—	2,378,000 EUR	2,438,000 EUR
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	851,000 EUR	—	—	—	—	—	—	—	—	100,423,000 EUR	—	—	—	128,000 EUR	25,876,000 EUR
Finance income (cost)	—	—	—	64,124,000 EUR	—	—	—	—	—	—	—	—	13,101,000 EUR	—	—	—	20,310,000 EUR	4,304,000 EUR
Other finance income (cost)	—	—	—	3,607,000 EUR	—	—	—	—	—	—	—	—	3,319,000 EUR	—	—	—	868,000 EUR	778,000 EUR
Interest income (expense)	—	—	—	65,293,000 EUR	—	—	—	—	—	—	—	—	31,578,000 EUR	—	—	—	19,703,000 EUR	8,044,000 EUR
Revenue and other operating income	—	—	—	1,597,454,000 EUR	—	—	—	—	—	—	—	—	1,521,007,000 EUR	—	—	—	414,343,000 EUR	397,509,000 EUR
Operating expense	—	—	—	1,333,242,000 EUR	—	—	—	—	—	—	—	—	1,250,799,000 EUR	—	—	—	342,207,000 EUR	358,248,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	354,391,000 EUR	—	—	—	—	—	—	—	—	345,019,000 EUR	—	—	—	97,409,000 EUR	99,072,000 EUR
Services expense	—	—	—	153,529,000 EUR	—	—	—	—	—	—	—	—	155,238,000 EUR	—	—	—	40,539,000 EUR	37,722,000 EUR
Advertising expense	—	—	—	38,960,000 EUR	—	—	—	—	—	—	—	—	34,748,000 EUR	—	—	—	18,059,000 EUR	16,906,000 EUR
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	- EUR	- EUR	- EUR	5,094,000 EUR	- EUR	5,000 EUR	- EUR	5,099,000 EUR	5,093,000 EUR	- EUR	- EUR	- EUR	5,095,000 EUR	- EUR	- EUR	2,000 EUR	—	—
Employee benefits expense	—	—	—	90,206,000 EUR	—	—	—	—	—	—	—	—	85,898,000 EUR	—	—	—	21,391,000 EUR	22,861,000 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	—	—	—	483,638,000 EUR	—	—	—	—	—	—	—	—	480,887,000 EUR	—	—	—	123,784,000 EUR	135,331,000 EUR
Tax expense other than income tax expense	—	—	—	35,713,000 EUR	—	—	—	—	—	—	—	—	34,985,000 EUR	—	—	—	8,870,000 EUR	8,178,000 EUR
Other expenses, by nature	—	—	—	33,935,000 EUR	—	—	—	—	—	—	—	—	3,613,000 EUR	—	—	—	34,535,000 EUR	215,000 EUR
Miscellaneous other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income	—	—	—	- EUR	—	—	—	—	—	—	—	—	42,000 EUR	—	—	—	- EUR	- 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	—	—	—	5,081,000 EUR	—	—	—	—	—	—	—	—	22,123,000 EUR	—	—	—	432,000 EUR	5,148,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	—	—	13,481,000 EUR	—	—	—	—	—	—	—	—	178,000 EUR	—	—	—	1,522,000 EUR	9,317,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	- EUR	162,291,000 EUR	180,995,000 EUR	339,000 EUR	- EUR	19,043,000 EUR	8,977,000 EUR	- EUR	- EUR	- EUR	233,421,000 EUR	- EUR	224,574,000 EUR	130,000 EUR	47,393,000 EUR	23,243,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	161,952,000 EUR	—	—	—	—	—	—	—	—	233,551,000 EUR	—	—	—	47,146,000 EUR	23,266,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	339,000 EUR	—	—	—	—	—	—	—	—	130,000 EUR	—	—	—	247,000 EUR	23,000 EUR