Disclosure Of Entity's Operating Segments [Text Block]
Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||
| Revenue | — | — |
490 156
EUR
|
— | — | — | — | — | — |
482 265
EUR
|
— | — | — | — |
| Depreciation and amortisation expense | — | — |
30 739
EUR
|
— | — | — | — | — | — |
25 704
EUR
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — |
12 661
EUR
|
— | — | — | — | — | — |
13 001
EUR
|
— | — | — | — |
| Tax expense (income) | — | — |
4 122
EUR
|
— | — | — | — | — | — |
3 722
EUR
|
— | — | — | — |
| Profit (loss) before tax | — | — |
28 976
EUR
|
— | — | — | — | — | — |
26 605
EUR
|
— | — | — | — |
| Profit (loss) from continuing operations | — | — |
24 854
EUR
|
— | — | — | — | — | — |
22 883
EUR
|
— | — | — | — |
| Profit (loss) |
1 484
EUR
|
-
EUR
|
24 854
EUR
|
— |
-
EUR
|
23 370
EUR
|
23 370
EUR
|
-
EUR
|
-
EUR
|
22 883
EUR
|
— |
1 534
EUR
|
21 349
EUR
|
21 349
EUR
|
| Assets | — | — | — |
469 540
EUR
|
— | — | — | — | — | — |
445 632
EUR
|
— | — | — |
| Investments accounted for using equity method | — | — | — |
43 016
EUR
|
— | — | — | — | — | — |
39 379
EUR
|
— | — | — |
| Liabilities | — | — | — |
297 126
EUR
|
— | — | — | — | — | — |
300 707
EUR
|
— | — | — |
| Cash flows from (used in) operating activities | — | — |
67 004
EUR
|
— | — | — | — | — | — |
33 129
EUR
|
— | — | — | — |
| Cash flows from (used in) investing activities | — | — |
26 995
EUR
|
— | — | — | — | — | — |
16 932
EUR
|
— | — | — | — |
| Cash flows from (used in) financing activities | — | — |
36 708
EUR
|
— | — | — | — | — | — |
18 334
EUR
|
— | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||
| Disclosure of major customers [line items] |