Disclosure Of Interests In Other Entities [Text Block]

Kontron AG (formerly S&T AG) - Filing #5665983

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	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	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	Konzernunternehmen	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	953,000 EUR	—	—	—	—	—	—	—	407,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	19,819 EUR	—	—	—	—	—	—	2,010 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	1.078.929 EUR	—	—	—	—	—	—	878,152 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	744,763 EUR	—	—	—	—	—	—	492,505 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	718,481 EUR	—	—	—	—	—	—	630,588 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	452,933 EUR	—	—	—	—	—	—	136,098 EUR	—	—	—	—	—
Revenue	—	—	1.684.821 EUR	—	—	—	—	—	—	—	1.225.947 EUR	—	—	—	—	—	—	—
Profit (loss)	953,000 EUR	0 EUR	91,642 EUR	0 EUR	0 EUR	—	0 EUR	90,689 EUR	90,689 EUR	0 EUR	78,117 EUR	0 EUR	—	0 EUR	407,000 EUR	0 EUR	77,710 EUR	77,710 EUR
Comprehensive income	1,057 EUR	0 EUR	94,463 EUR	0 EUR	0 EUR	—	2,717 EUR	90,689 EUR	93,406 EUR	0 EUR	71,321 EUR	0 EUR	—	6,919 EUR	530,000 EUR	0 EUR	77,710 EUR	70,791 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	—	—	88,500 EUR	—	—	—	—	—	—	—	75,678 EUR	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	3,142 EUR	—	—	—	—	—	—	—	2,439 EUR	—	—	—	—	—	—	—
Other comprehensive income	104,000 EUR	0 EUR	2,821 EUR	0 EUR	0 EUR	—	2,717 EUR	0 EUR	2,717 EUR	0 EUR	6,796 EUR	0 EUR	—	6,919 EUR	123,000 EUR	0 EUR	0 EUR	6,919 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	—	—	—	—	—	315,637 EUR	—	—	—	—	—	—	332,235 EUR	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	48,141 EUR	—	—	—	—	—	—	28,951 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	97,368 EUR	—	—	—	—	—	—	36,300 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	77,631 EUR	—	—	—	—	—	—	—	39,546 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	2,714 EUR	—	—	—	—	—	—	—	3,541 EUR	—	—	—	—	—	—	—