Analysis Of Income And Expense [Abstract]

Recticel - Filing #5878104

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
3,980 EUR
3,959 EUR
Revenue
610,196 EUR
529,426 EUR
Material income and expense [abstract]
Research and development expense
4,894 EUR
4,572 EUR
Finance income (cost)
3,380 EUR
4,065 EUR
Other finance income
3,338 EUR
2,922 EUR
Other finance cost
2,359 EUR
3,074 EUR
Interest expense
1,580 EUR
7,872 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
43,306 EUR
35,634 EUR
Sales and marketing expense
30,367 EUR
30,355 EUR
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
2,034 EUR
1,793 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
0 EUR
0 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
0 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
20,505 EUR
0 EUR
0 EUR
2,034 EUR
18,892 EUR
1,613 EUR
16,519 EUR
174,000 EUR
20,331 EUR
339,000 EUR
7,927 EUR
0 EUR
8,072 EUR
3,000 EUR
9,929 EUR
18,002 EUR
145,000 EUR
8,419 EUR
0 EUR
0 EUR
1,507 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent
18,892 EUR
9,930 EUR
Comprehensive income from discontinued operations, attributable to owners of parent
1,613 EUR
18,002 EUR
Comprehensive income, attributable to owners of parent
20,505 EUR
8,072 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
174,000 EUR
145,000 EUR

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