Analysis Of Income And Expense [Abstract]

Groupe SFPI - Filing #5981353

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
3 773 EUR
2 165 EUR
Revenue
665 804 EUR
688 833 EUR
Material income and expense [abstract]
Finance income (cost)
Other finance income (cost)
96,000 EUR
404,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
261 914 EUR
293 513 EUR
Services expense
111 854 EUR
108 812 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
222 973 EUR
223 844 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
25 978 EUR
23 865 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
10 437 EUR
20 230 EUR
Tax expense other than income tax expense
4 948 EUR
4 618 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]
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
67,000 EUR
288,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
0 EUR
0 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
909,000 EUR
749,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
186,000 EUR
15 416 EUR
0 EUR
0 EUR
14 552 EUR
678,000 EUR
15 230 EUR
0 EUR
3 599 EUR
0 EUR
1 178 EUR
2 709 EUR
288,000 EUR
3 887 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
15 230 EUR
3 887 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
186,000 EUR
288,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.