Analysis Of Income And Expense [Abstract]

Electricité de Strasbourg S.A. - Filing #5982112

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
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2024-01-01 to
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2024-01-01 to
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2024-01-01 to
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2024-01-01 to
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2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
4 430 EUR
5 190 EUR
Other revenue
90 547 EUR
165 982 EUR
Revenue
1 419 497 EUR
1 674 248 EUR
Material income and expense [abstract]
Other finance income
8 587 EUR
3 934 EUR
Other finance cost
8 059 EUR
8 712 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 043 870 EUR
1 435 597 EUR
Services expense
48 662 EUR
43 918 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
92 180 EUR
87 961 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
58 130 EUR
58 521 EUR
Tax expense other than income tax expense
17 782 EUR
15 498 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, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
- EUR
- 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
3 636 EUR
3 022 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
39,000 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 not be reclassified to profit or loss, before tax
53,000 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
7 829 EUR
6 199 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
51,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 479 EUR
- EUR
170 249 EUR
106,000 EUR
- EUR
150 415 EUR
22 419 EUR
- EUR
172 728 EUR
- EUR
18 065 EUR
73 854 EUR
- EUR
222,000 EUR
1 667 EUR
75 521 EUR
- EUR
93 364 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
172 728 EUR
75 521 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2 479 EUR
1 667 EUR

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