Analysis Of Income And Expense [Abstract]

Cementir Holding - Filing #3382401

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	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	2022-01-01 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]
Revenue [abstract]
Revenue	—	1,694,247,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,723,103,000 EUR	—	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	11,609,000 EUR	—	—	—	—	—	—	—	—	—	—	—	31,040,000 EUR	—	—	—	—	—	—	—	—	—	—
Revenue and other operating income	—	1,737,547,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,777,544,000 EUR	—	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	739,121,000 EUR	—	—	—	—	—	—	—	—	—	—	—	829,446,000 EUR	—	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	203,125,000 EUR	—	—	—	—	—	—	—	—	—	—	—	198,182,000 EUR	—	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	130,302,000 EUR	—	—	—	—	—	—	—	—	—	—	—	124,171,000 EUR	—	—	—	—	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	165,000 EUR	—	—	—	—	—	—	—	—	—	—	—	3,573,000 EUR	—	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	132,793,000 EUR	—	—	—	—	—	—	—	—	—	—	—	130,828,000 EUR	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	384,179,000 EUR	—	—	—	—	—	—	—	—	—	—	—	414,666,000 EUR	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
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	- EUR	162,157,000 EUR	- EUR	- EUR	147,618,000 EUR	14,539,000 EUR	- EUR	147,618,000 EUR	- EUR	14,539,000 EUR	- EUR	- EUR	- EUR	64,187,000 EUR	8,273,000 EUR	- EUR	- EUR	- EUR	- EUR	8,273,000 EUR	- EUR	55,914,000 EUR	- EUR	55,914,000 EUR
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	—	162,157,000 EUR	—	—	—	—	—	—	—	—	—	—	—	64,187,000 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	—	772,000 EUR	—	—	—	—	—	—	—	—	—	—	—	972,000 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	—	326,000 EUR	—	—	—	—	—	—	—	—	—	—	—	989,000 EUR	—	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	735,000 EUR	—	—	—	—	—	—	—	—	—	—	—	417,000 EUR	—	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	51,657,000 EUR	201,370,000 EUR	970,000 EUR	52,080,000 EUR	423,000 EUR	- EUR	147,618,000 EUR	- EUR	14,545,000 EUR	14,122,000 EUR	2,642,000 EUR	- EUR	129,489,000 EUR	12,170,000 EUR	3,010,000 EUR	7,937,000 EUR	- EUR	19,271,000 EUR	7,101,000 EUR	162,286,000 EUR	117,319,000 EUR	- EUR	55,914,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	52,080,000 EUR	—	—	—	—	—	—	—	—	—	—	—	117,319,000 EUR	—	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	423,000 EUR	—	—	—	—	—	—	—	—	—	—	—	12,170,000 EUR	—	—	—	—	—	—	—	—	—	—