Disclosure Of Interests In Other Entities [Text Block]

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	As at 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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	582,000 EUR	—	—	—	—	866,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	6 567 EUR	—	—	—	6 171 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	1 281 025 EUR	—	—	—	1 241 682 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	658 700 EUR	—	—	—	606 931 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	1 794 050 EUR	—	—	—	—	1 630 444 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	56 006 EUR	– EUR	56 006 EUR	– EUR	– EUR	582,000 EUR	55 424 EUR	– EUR	– EUR	– EUR	—	36 667 EUR	– EUR	37 533 EUR	—	37 533 EUR	866,000 EUR	– EUR	– EUR	– EUR	– EUR	– EUR
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
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	—	24 129 EUR	—	—	—	—	10 943 EUR	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	191 660 EUR	—	—	—	139 312 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	104 250 EUR	—	—	—	—	100 903 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	20 615 EUR	—	—	—	—	24 083 EUR	—	—	—	—	—	—	—	—	—	—