Statement Of Comprehensive Income [Abstract]

Recticel - Filing #5878111

Concept 2024-01-01 to
2024-12-31
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2024-12-31
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2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
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2023-12-31
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2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)
18,132,000 EUR
0 EUR
16,519,000 EUR
1,613,000 EUR
16,519,000 EUR
174,000 EUR
17,957,000 EUR
0 EUR
3,165,000 EUR
0 EUR
3,310,000 EUR
0 EUR
8,844,000 EUR
12,154,000 EUR
145,000 EUR
8,844,000 EUR
0 EUR
0 EUR
0 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
839,000 EUR
1,030,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
0 EUR
7,423,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,034,000 EUR
1,793,000 EUR
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
0 EUR
0 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
492,000 EUR
174,000 EUR
Other comprehensive income
0 EUR
2,374,000 EUR
0 EUR
0 EUR
2,034,000 EUR
2,374,000 EUR
0 EUR
0 EUR
0 EUR
2,374,000 EUR
339,000 EUR
4,762,000 EUR
0 EUR
4,762,000 EUR
3,000 EUR
1,085,000 EUR
5,847,000 EUR
0 EUR
425,000 EUR
0 EUR
0 EUR
1,507,000 EUR
Comprehensive income
0 EUR
20,505,000 EUR
0 EUR
0 EUR
2,034,000 EUR
18,892,000 EUR
1,613,000 EUR
16,519,000 EUR
174,000 EUR
20,331,000 EUR
339,000 EUR
7,927,000 EUR
0 EUR
8,072,000 EUR
3,000 EUR
9,929,000 EUR
18,002,000 EUR
145,000 EUR
8,419,000 EUR
0 EUR
0 EUR
1,507,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
20,505,000 EUR
8,072,000 EUR
Comprehensive income, attributable to non-controlling interests
174,000 EUR
145,000 EUR

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