Statement Of Financial Position [Abstract]

Davide Campari-Milano N.V. - Filing #5830001

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,421,300,000 EUR
964,500,000 EUR
Right-of-use assets
66,100,000 EUR
65,400,000 EUR
Goodwill
2,420,100,000 EUR
1,850,800,000 EUR
Non-current biological assets
30,500,000 EUR
22,800,000 EUR
Deferred tax assets
101,500,000 EUR
78,900,000 EUR
Other non-current financial assets
10,200,000 EUR
9,800,000 EUR
Non-current assets
5,545,100,000 EUR
4,259,600,000 EUR
Current assets [abstract]
Current inventories
1,681,800,000 EUR
1,237,400,000 EUR
Current biological assets
21,300,000 EUR
15,100,000 EUR
Other current financial assets
8,900,000 EUR
21,300,000 EUR
Other current non-financial assets
96,300,000 EUR
101,400,000 EUR
Cash and cash equivalents
666,300,000 EUR
620,300,000 EUR
435,400,000 EUR
Current assets
2,938,200,000 EUR
2,415,900,000 EUR
Assets
8,483,300,000 EUR
6,675,600,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
3,854,000,000 EUR
2,925,200,000 EUR
Non-controlling interests
1,300,000 EUR
1,600,000 EUR
Equity
3,841,000,000 EUR
36,800,000 EUR
1,300,000 EUR
33,100,000 EUR
3,854,000,000 EUR
6,600,000 EUR
3,855,300,000 EUR
2,700,000 EUR
3,700,000 EUR
2,926,800,000 EUR
2,962,000,000 EUR
1,600,000 EUR
36,100,000 EUR
85,900,000 EUR
2,925,200,000 EUR
9,300,000 EUR
2,677,600,000 EUR
3,500,000 EUR
2,675,300,000 EUR
1,400,000 EUR
18,300,000 EUR
48,100,000 EUR
2,676,200,000 EUR
27,300,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
25,800,000 EUR
22,600,000 EUR
Other non-current provisions
118,200,000 EUR
41,400,000 EUR
Deferred tax liabilities
498,200,000 EUR
403,700,000 EUR
Other non-current financial liabilities
223,800,000 EUR
269,000,000 EUR
Non-current liabilities
3,386,100,000 EUR
2,526,600,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
6,200,000 EUR
22,300,000 EUR
Other current financial liabilities
52,300,000 EUR
58,100,000 EUR
Other current non-financial liabilities
221,100,000 EUR
190,200,000 EUR
Current liabilities
1,241,900,000 EUR
1,222,100,000 EUR
Liabilities
4,628,000,000 EUR
3,748,800,000 EUR
Equity and liabilities
8,483,300,000 EUR
6,675,600,000 EUR

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