Analysis Of Income And Expense [Abstract]

SocFin Caoutchoucs - Filing #4371897

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
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
862,543,071 EUR
991,511,407 EUR
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
158,374 EUR
897,913 EUR
Losses on disposals of non-current assets
1,366,073 EUR
2,315,202 EUR
Expenses by nature [abstract]
Raw materials and consumables used
334,820,746 EUR
338,675,776 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
170,011,589 EUR
171,029,916 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
81,377,637 EUR
95,876,217 EUR
Other expenses, by nature
17,382,113 EUR
27,793,834 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
63,748,158 EUR
0 EUR
31,386,699 EUR
32,361,459 EUR
32,361,459 EUR
7,940,387 EUR
8,624,112 EUR
0 EUR
683,725 EUR
7,940,387 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
31,406,725 EUR
42,467,481 EUR
23,174,046 EUR
8,232,679 EUR
34,234,802 EUR
67,691,802 EUR
154,961,045 EUR
75,631,480 EUR
87,269,243 EUR
7,939,678 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
8,232,679 EUR
67,691,802 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
23,174,046 EUR
87,269,243 EUR

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