Analysis Of Income And Expense [Abstract]

LISI S.A. - Filing #5983271

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	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	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	—	—	—	—	—	—	4 557 EUR	—	—	—	1 652 EUR	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	1 794 050 EUR	—	—	—	1 630 444 EUR	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	10 883 EUR	—	—	—	5 415 EUR	—	—	—	—	—	—	—	—	—
Other finance income	—	—	—	—	—	—	35 066 EUR	—	—	—	18 329 EUR	—	—	—	—	—	—	—	—	—
Other finance cost	—	—	—	—	—	—	24 183 EUR	—	—	—	23 744 EUR	—	—	—	—	—	—	—	—	—
Revenue and other operating income	—	—	—	—	—	—	1 874 624 EUR	—	—	—	1 697 745 EUR	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	549 169 EUR	—	—	—	513 070 EUR	—	—	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	424 353 EUR	—	—	—	385 508 EUR	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	678 425 EUR	—	—	—	611 461 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	—	—	—	—	—	—	104 250 EUR	—	—	—	100 903 EUR	—	—	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	10 848 EUR	—	—	—	9 509 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	– EUR	– EUR	23 727 EUR	– EUR	23 727 EUR	146,000 EUR	23 873 EUR	– EUR	– EUR	– EUR	7 993 EUR	– EUR	– EUR	8 153 EUR	160,000 EUR	8 153 EUR	– EUR	– EUR	– EUR	– EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	56 006 EUR	– EUR	79 993 EUR	– EUR	23 727 EUR	441,000 EUR	79 552 EUR	– EUR	– EUR	260,000 EUR	25 723 EUR	– EUR	37 533 EUR	26 425 EUR	701,000 EUR	8 153 EUR	– EUR	– EUR	2 955 EUR	– EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	79 993 EUR	—	—	—	26 425 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	441,000 EUR	—	—	—	701,000 EUR	—	—	—	—	—	—	—	—	—