Analysis Of Income And Expense [Abstract]

Unior - Filing #6002490

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on loans and advances to customers
1.170.332 EUR
467 EUR
Interest income on loans and receivables
127 EUR
179 EUR
Interest income on other financial assets
1 EUR
756 EUR
Revenue
287.652.871 EUR
244.670.986 EUR
42.981.885 EUR
205.152.175 EUR
34.546.353 EUR
239.698.528 EUR
Material income and expense [abstract]
Interest expense
Interest expense on bank loans and overdrafts
3.078.167 EUR
3.010.872 EUR
Interest expense on bonds
0 EUR
0 EUR
Interest expense on borrowings
3.194.137 EUR
3.158.632 EUR
Interest expense on other financial liabilities
116 EUR
148 EUR
Repairs and maintenance expense
3.199.377 EUR
3.564.121 EUR
Fuel and energy expense [abstract]
Energy expense
16.962.196 EUR
12.793.377 EUR
Miscellaneous other operating expense
1.886.863 EUR
1.890.197 EUR
Revenue and other operating income
298.834.995 EUR
251.830.875 EUR
Rental expense
1.456.931 EUR
1.462.276 EUR
Expenses by nature [abstract]
Raw materials and consumables used
143.898.570 EUR
109.871.763 EUR
Cost of merchandise sold
11.120.004 EUR
9.284.848 EUR
Services expense
37.448.648 EUR
33.027.653 EUR
Transportation expense
8.081.084 EUR
6.475.920 EUR
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
56.808.860 EUR
52.342.933 EUR
Social security contributions
9.300.805 EUR
8.538.163 EUR
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans
819 EUR
749 EUR
Other employee expense
9.187.957 EUR
7.257.837 EUR
Employee benefits expense
76.116.456 EUR
68.888.209 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
17.422.540 EUR
17.082.862 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
18.147.005 EUR
18.306.686 EUR
Other expenses, by nature
1.984.032 EUR
1.966.014 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
0 EUR
0 EUR
704 EUR
330 EUR
0 EUR
0 EUR
0 EUR
0 EUR
373 EUR
0 EUR
0 EUR
0 EUR
0 EUR
373 EUR
1.738.328 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
3.523.411 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations
9.316.395 EUR
14.618.864 EUR
Comprehensive income from discontinued operations
4 EUR
201 EUR
Comprehensive income
0 EUR
0 EUR
9.320.123 EUR
985 EUR
475 EUR
0 EUR
0 EUR
8.441.971 EUR
8.335.188 EUR
0 EUR
0 EUR
209 EUR
0 EUR
373 EUR
3.770.600 EUR
0 EUR
0 EUR
11.048.816 EUR
8.973.951 EUR
0 EUR
0 EUR
290 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
14.819.416 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
8.335.188 EUR
11.048.816 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
985 EUR
3.770.600 EUR

Talk to a Data Expert

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