Statement Of Financial Position [Abstract]

Elis - Filing #5983905

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2 353,4 EUR
2 210,7 EUR
Right-of-use assets
5,711,000,000 EUR
5,137,000,000 EUR
Goodwill
3 944,9 EUR
3 979,2 EUR
Intangible assets other than goodwill
6,342,000,000 EUR
7,077,000,000 EUR
Deferred tax assets
433,000,000 EUR
469,000,000 EUR
Non-current assets
7 623,8 EUR
7 536,8 EUR
Current assets [abstract]
Current inventories
2,000,000,000 EUR
1,856,000,000 EUR
Trade and other current receivables
8,394,000,000 EUR
8,235,000,000 EUR
Current tax assets, current
215,000,000 EUR
245,000,000 EUR
Cash and cash equivalents
6,221,000,000 EUR
6,653,000,000 EUR
Current assets
1 763,6 EUR
1 770,0 EUR
Assets
9 387,4 EUR
9 306,9 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,367,000,000 EUR
2,340,000,000 EUR
Retained earnings
1 303,6 EUR
1 053,3 EUR
Share premium
2 485,2 EUR
2 477,7 EUR
Treasury shares
27,000,000 EUR
7,000,000 EUR
Equity attributable to owners of parent
3 598,2 EUR
3 475,2 EUR
Non-controlling interests
0 EUR
7,000,000 EUR
Equity
237,000,000 EUR
179,000,000 EUR
1 303,6 EUR
2 485,2 EUR
2,367,000,000 EUR
0 EUR
4,689,000,000 EUR
27,000,000 EUR
3 598,2 EUR
353,000,000 EUR
33,000,000 EUR
3 598,2 EUR
3 475,9 EUR
95,000,000 EUR
1 053,3 EUR
7,000,000 EUR
2 477,7 EUR
2,340,000,000 EUR
3,358,000,000 EUR
353,000,000 EUR
7,000,000 EUR
3 475,2 EUR
24,000,000 EUR
234,000,000 EUR
230,000,000 EUR
3 212,3 EUR
68,000,000 EUR
8,000,000 EUR
2 440,9 EUR
8,662,000,000 EUR
17,000,000 EUR
2,301,000,000 EUR
4,045,000,000 EUR
3 211,5 EUR
542,000,000 EUR
36,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1,086,000,000 EUR
907,000,000 EUR
Other non-current provisions
928,000,000 EUR
940,000,000 EUR
Deferred tax liabilities
2,943,000,000 EUR
2,969,000,000 EUR
Non-current liabilities
3 641,5 EUR
3 688,1 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
118,000,000 EUR
171,000,000 EUR
Trade and other current payables
4,096,000,000 EUR
4,048,000,000 EUR
Current tax liabilities, current
247,000,000 EUR
243,000,000 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
2 147,6 EUR
2 142,8 EUR
Equity and liabilities
9 387,4 EUR
9 306,9 EUR

Talk to a Data Expert

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