Analysis Of Income And Expense [Abstract]

Semperit AG Holding - Filing #5563930

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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
676,573 EUR
681,764 EUR
Material income and expense [abstract]
Finance income (cost)
13,433 EUR
8,704 EUR
Other finance income (cost)
716,000 EUR
1,074 EUR
Expenses by nature [abstract]
Raw materials and consumables used
279,693 EUR
307,783 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
218,832 EUR
206,519 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
47,451 EUR
36,507 EUR
Other expenses, by nature
89,350 EUR
95,757 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, 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
4,484 EUR
17,662 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
1,224 EUR
887,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
129,000 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
15,862 EUR
0 EUR
0 EUR
4,484 EUR
11,378 EUR
15,862 EUR
0 EUR
17,716 EUR
606,000 EUR
319,000 EUR
18,002 EUR
0 EUR
287,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
15,862 EUR
287,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0 EUR
319,000 EUR

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