Analysis Of Income And Expense [Abstract]

NOS SGPS - Filing #5414701

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	2023-10-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-10-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	—	—	—	—	—	131,881,000 EUR	—	—	—	116,277,000 EUR	—	—	—	—	—	—	—	—	44,903,000 EUR	—	36,844,000 EUR
Revenue from rendering of services	—	—	—	—	—	—	—	—	1,529,704,000 EUR	—	—	—	1,451,987,000 EUR	—	—	—	—	—	—	—	—	393,022,000 EUR	—	370,273,000 EUR
Material income and expense [abstract]
Expense of restructuring activities	—	—	—	—	—	—	—	—	11,337,000 EUR	—	—	—	3,605,000 EUR	—	—	—	—	—	—	—	—	9,646,000 EUR	—	2,378,000 EUR
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	—	—	—	—	35,181,000 EUR	—	—	—	851,000 EUR	—	—	—	—	—	—	—	—	513,000 EUR	—	128,000 EUR
Finance income (cost)	—	—	—	—	—	—	—	—	63,923,000 EUR	—	—	—	64,124,000 EUR	—	—	—	—	—	—	—	—	11,908,000 EUR	—	20,310,000 EUR
Other finance income (cost)	—	—	—	—	—	—	—	—	3,537,000 EUR	—	—	—	3,607,000 EUR	—	—	—	—	—	—	—	—	889,000 EUR	—	868,000 EUR
Interest income (expense)	—	—	—	—	—	—	—	—	70,017,000 EUR	—	—	—	65,293,000 EUR	—	—	—	—	—	—	—	—	13,228,000 EUR	—	19,703,000 EUR
Other operating income (expense)	—	—	—	—	—	—	—	—	86,829,000 EUR	—	—	—	33,935,000 EUR	—	—	—	—	—	—	—	—	48,023,000 EUR	—	34,535,000 EUR
Revenue and other operating income	—	—	—	—	—	—	—	—	1,696,263,000 EUR	—	—	—	1,597,454,000 EUR	—	—	—	—	—	—	—	—	448,017,000 EUR	—	414,343,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	373,445,000 EUR	—	—	—	354,391,000 EUR	—	—	—	—	—	—	—	—	100,729,000 EUR	—	97,409,000 EUR
Services expense	—	—	—	—	—	—	—	—	168,154,000 EUR	—	—	—	153,529,000 EUR	—	—	—	—	—	—	—	—	47,012,000 EUR	—	40,539,000 EUR
Advertising expense	—	—	—	—	—	—	—	—	34,220,000 EUR	—	—	—	38,960,000 EUR	—	—	—	—	—	—	—	—	8,543,000 EUR	—	18,059,000 EUR
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	- EUR	- EUR	- EUR	3,000 EUR	- EUR	- EUR	- EUR	3,000 EUR	4,662,000 EUR	4,662,000 EUR	- EUR	- EUR	5,094,000 EUR	- EUR	- EUR	5,000 EUR	- EUR	5,000 EUR	- EUR	- EUR	5,094,000 EUR	—	- EUR	—
Employee benefits expense	—	—	—	—	—	—	—	—	92,167,000 EUR	—	—	—	90,206,000 EUR	—	—	—	—	—	—	—	—	24,191,000 EUR	—	21,391,000 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	—	—	—	—	—	—	—	—	498,842,000 EUR	—	—	—	483,638,000 EUR	—	—	—	—	—	—	—	—	122,923,000 EUR	—	123,784,000 EUR
Tax expense other than income tax expense	—	—	—	—	—	—	—	—	32,132,000 EUR	—	—	—	35,713,000 EUR	—	—	—	—	—	—	—	—	3,147,000 EUR	—	8,870,000 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	—	—	—	—	—	—	—	—	142,000 EUR	—	—	—	33,000 EUR	—	—	—	—	—	—	—	—	178,000 EUR	—	172,000 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	—	—	—	—	—	—	—	—	8,258,000 EUR	—	—	—	5,081,000 EUR	—	—	—	—	—	—	—	—	1,160,000 EUR	—	432,000 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	—	—	—	—	—	—	—	—	48,000 EUR	—	—	—	13,481,000 EUR	—	—	—	—	—	—	—	—	2,493,000 EUR	—	1,522,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	272,259,000 EUR	- EUR	- EUR	42,000 EUR	- EUR	- EUR	- EUR	815,000 EUR	271,915,000 EUR	- EUR	1,117,000 EUR	- EUR	162,291,000 EUR	- EUR	180,995,000 EUR	13,850,000 EUR	- EUR	339,000 EUR	- EUR	- EUR	- EUR	74,639,000 EUR	5,193,000 EUR	47,393,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	271,100,000 EUR	—	—	—	161,952,000 EUR	—	—	—	—	—	—	—	—	73,998,000 EUR	—	47,146,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	815,000 EUR	—	—	—	339,000 EUR	—	—	—	—	—	—	—	—	641,000 EUR	—	247,000 EUR