Analysis Of Income And Expense [Abstract]

Guillemot Corporation - Filing #5981500

Concept 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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
789,000 EUR
629,000 EUR
Revenue
125 120 EUR
119 132 EUR
Material income and expense [abstract]
Other finance income
1 215 EUR
0 EUR
Other finance cost
4 421 EUR
1 979 EUR
Expenses by nature [abstract]
Raw materials and consumables used
52 709 EUR
51 534 EUR
Services expense
26 373 EUR
24 263 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
18 658 EUR
16 269 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
8 512 EUR
6 493 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
1 947 EUR
1 865 EUR
Tax expense other than income tax expense
579,000 EUR
542,000 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
219,000 EUR
228,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
958,000 EUR
1 177 EUR
219,000 EUR
736,000 EUR
964,000 EUR
228,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
800,000 EUR
766,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0 EUR
0 EUR

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