Analysis Of Income And Expense [Abstract]

IMCD N.V. - Filing #5829997

Concept 2024-01-01 to
2024-12-31
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2024-01-01 to
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2024-01-01 to
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2023-01-01 to
2023-12-31
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2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
4,727,602,000 EUR
4,442,642,000 EUR
Material income and expense [abstract]
Finance income (cost)
45,125,000 EUR
25,429,000 EUR
Revenue and other operating income
4,747,741,000 EUR
4,470,174,000 EUR
Operating expense
4,322,632,000 EUR
4,041,651,000 EUR
Expenses by nature [abstract]
Services expense
139,177,000 EUR
123,852,000 EUR
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
317,176,000 EUR
288,897,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
95,197,000 EUR
80,934,000 EUR
Other expenses, by nature
119,736,000 EUR
116,566,000 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
47,233,000 EUR
52,962,000 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
2,000 EUR
19,000 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
2,312,000 EUR
1,844,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
45,100,000 EUR
51,986,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
278,243,000 EUR
- EUR
- EUR
321,031,000 EUR
- EUR
- EUR
45,005,000 EUR
29,000 EUR
321,002,000 EUR
95,000 EUR
2,312,000 EUR
238,394,000 EUR
- EUR
292,271,000 EUR
- EUR
238,441,000 EUR
47,000 EUR
- EUR
52,047,000 EUR
- EUR
1,844,000 EUR
61,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
321,031,000 EUR
238,441,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
29,000 EUR
47,000 EUR

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