Analysis Of Income And Expense [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #5981075
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 |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Analysis of income and expense [abstract] | ||||||||||||||
Revenue [abstract] | ||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest income on cash and cash equivalents | — | — |
1 742
EUR
|
— | — | — | — | — |
1 452
EUR
|
— | — | — | — | — |
Other revenue | — | — |
390,000
EUR
|
— | — | — | — | — |
367,000
EUR
|
— | — | — | — | — |
Revenue | — | — |
253 071
EUR
|
— | — | — | — | — |
242 388
EUR
|
— | — | — | — | — |
Material income and expense [abstract] | ||||||||||||||
Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other finance income (cost) | — | — |
400,000
EUR
|
— | — | — | — | — |
938,000
EUR
|
— | — | — | — | — |
Expenses by nature [abstract] | ||||||||||||||
Raw materials and consumables used | — | — |
129 519
EUR
|
— | — | — | — | — |
115 834
EUR
|
— | — | — | — | — |
Services expense | — | — |
50 839
EUR
|
— | — | — | — | — |
51 415
EUR
|
— | — | — | — | — |
Classes of employee benefits expense [abstract] | ||||||||||||||
Employee benefits expense | — | — |
52 155
EUR
|
— | — | — | — | — |
53 597
EUR
|
— | — | — | — | — |
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||
Depreciation and amortisation expense [abstract] | ||||||||||||||
Depreciation and amortisation expense | — | — |
10 189
EUR
|
— | — | — | — | — |
11 038
EUR
|
— | — | — | — | — |
Tax expense other than income tax expense | — | — |
1 790
EUR
|
— | — | — | — | — |
1 841
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, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||||||
Other comprehensive income, net of tax, exchange differences on translation of foreign operations | — | — |
335,000
EUR
|
— | — | — | — | — |
520,000
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 | — | — |
513,000
EUR
|
— | — | — | — | — |
550,000
EUR
|
— | — | — | — | — |
Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income |
1 159
EUR
|
-
EUR
|
14 934
EUR
|
-
EUR
|
-
EUR
|
13 775
EUR
|
13 775
EUR
|
-
EUR
|
3 228
EUR
|
1 460
EUR
|
1 768
EUR
|
-
EUR
|
1 768
EUR
|
-
EUR
|
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to owners of parent | — | — |
13 775
EUR
|
— | — | — | — | — |
1 768
EUR
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
Comprehensive income, attributable to non-controlling interests | — | — |
1 159
EUR
|
— | — | — | — | — |
1 460
EUR
|
— | — | — | — | — |