Analysis Of Income And Expense [Abstract]

Petrol Group - Filing #5999605

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Analysis of income and expense [abstract]
Revenue [abstract]
Dividend income
- EUR
44,179,000 EUR
- EUR
3,767,000 EUR
Material income and expense [abstract]
Finance income (cost)
21,661,000 EUR
9,616,000 EUR
11,541,000 EUR
10,118,000 EUR
Miscellaneous other operating income
12,792,000 EUR
34,561,000 EUR
10,883,000 EUR
7,169,000 EUR
Miscellaneous other operating expense
848,000 EUR
55,000 EUR
294,000 EUR
105,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains on change in fair value of derivatives
140,505,000 EUR
143,608,000 EUR
216,405,000 EUR
216,303,000 EUR
Losses on change in fair value of derivatives
122,670,000 EUR
117,769,000 EUR
167,686,000 EUR
161,803,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
55,803,000 EUR
43,970,000 EUR
65,616,000 EUR
52,501,000 EUR
Services expense
190,207,000 EUR
142,763,000 EUR
186,253,000 EUR
145,844,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
179,083,000 EUR
116,826,000 EUR
160,563,000 EUR
105,016,000 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
99,866,000 EUR
48,121,000 EUR
97,483,000 EUR
46,440,000 EUR
Other expenses, by nature
27,006,000 EUR
16,573,000 EUR
51,351,000 EUR
34,733,000 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]
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
1,579,000 EUR
- EUR
3,724,000 EUR
- 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
18,000 EUR
- EUR
18,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
- EUR
- EUR
- EUR
- EUR
148,854,000 EUR
- EUR
- EUR
289,000 EUR
642,000 EUR
138,420,000 EUR
10,148,000 EUR
620,000 EUR
159,002,000 EUR
- EUR
4,342,000 EUR
130,512,000 EUR
- EUR
- EUR
9,525,000 EUR
- EUR
567,000 EUR
126,245,000 EUR
- EUR
125,690,000 EUR
- EUR
124,256,000 EUR
- EUR
- EUR
- EUR
1,434,000 EUR
- EUR
135,492,000 EUR
10,907,000 EUR
243,000 EUR
41,000 EUR
- EUR
- EUR
472,000 EUR
- EUR
92,893,000 EUR
- EUR
- EUR
- EUR
11,749,000 EUR
82,229,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
148,854,000 EUR
126,245,000 EUR
124,256,000 EUR
82,229,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
10,148,000 EUR
- EUR
1,434,000 EUR
- EUR

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