Disclosure Of Interests In Other Entities [Text Block]

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	As at 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	As at 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	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	Struktur des Unternehmens	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	0 EUR	—	—	—	—	—	—	—	—	266,000 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	604,228 EUR	—	—	—	—	—	—	597,734 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	314,377 EUR	—	—	—	—	—	—	346,630 EUR	—	—	—	—	—
Revenue	—	676,573 EUR	—	—	—	—	—	—	—	—	681,764 EUR	—	—	—	—	—	—
Profit (loss)	0 EUR	11,501 EUR	0 EUR	0 EUR	—	0 EUR	11,501 EUR	11,501 EUR	0 EUR	0 EUR	17,073 EUR	—	266,000 EUR	0 EUR	16,807 EUR	16,807 EUR	—
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	0 EUR	18,002 EUR	287,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	11,409 EUR	—	—	—	—	—	—	—	—	24,362 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	92,000 EUR	—	—	—	—	—	—	—	—	41,435 EUR	—	—	—	—	—	—
Other comprehensive income	0 EUR	4,360 EUR	0 EUR	0 EUR	—	4,484 EUR	123,000 EUR	4,360 EUR	0 EUR	17,716 EUR	16,467 EUR	—	53,000 EUR	0 EUR	1,195 EUR	16,521 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	125,972 EUR	—	—	—	—	—	—	112,671 EUR	—	—	—	—	157,906 EUR
Other current financial liabilities	—	—	—	—	11,368 EUR	—	—	—	—	—	—	14,330 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	50,039 EUR	—	—	—	—	—	—	49,779 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	47,451 EUR	—	—	—	—	—	—	—	—	36,507 EUR	—	—	—	—	—	—
Tax expense (income)	—	10,134 EUR	—	—	—	—	—	—	—	—	892,000 EUR	—	—	—	—	—	—