Profit Or Loss [Abstract]

IMC S.A. - Filing #4394255

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	114 034 USD	—	—	—	—	—	—	—	—	—	—	181 693 USD	—
Cost of sales	—	—	—	107 664 USD	—	—	—	—	—	—	—	—	—	—	183 900 USD	—
Gross profit	—	—	—	52 503 USD	—	—	—	—	—	—	—	—	—	—	110 977 USD	—
Other income	—	—	—	1 043 USD	—	—	—	—	—	—	—	—	—	—	4 442 USD	—
Distribution costs	—	—	—	18 829 USD	—	—	—	—	—	—	—	—	—	—	16 375 USD	—
Administrative expenses	—	—	—	16 878 USD	—	—	—	—	—	—	—	—	—	—	11 333 USD	—
Other expense, by function	—	—	—	1 143 USD	—	—	—	—	—	—	—	—	—	—	1 901 USD	—
Profit (loss) from operating activities	—	—	—	16 680 USD	—	—	—	—	—	—	—	—	—	—	85 559 USD	—
Finance costs	—	—	—	658,000 USD	—	—	—	—	—	—	—	—	—	—	789,000 USD	—
Profit (loss) before tax	—	—	—	569,000 USD	—	—	—	—	—	—	—	—	—	—	79 824 USD	—
Tax expense (income)	—	—	—	552,000 USD	—	—	—	—	—	—	—	—	—	—	1 114 USD	—
Profit (loss) from continuing operations	—	—	—	1 121 USD	—	—	—	—	—	—	—	—	—	—	78 710 USD	—
Profit (loss)	- USD	- USD	957,000 USD	1 121 USD	- USD	957,000 USD	164,000 USD	- USD	802,000 USD	- USD	- USD	- USD	- USD	79 512 USD	78 710 USD	79 512 USD
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	957,000 USD	—	—	—	—	—	—	—	—	—	—	79 512 USD	—
Profit (loss), attributable to non-controlling interests	—	—	—	164,000 USD	—	—	—	—	—	—	—	—	—	—	802,000 USD	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	0.03	—	—	—	—	—	—	—	—	—	—	2.40	—