Analysis Of Income And Expense [Abstract]

Unior - Filing #6004236

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on loans and advances to customers
467 EUR
495 EUR
Interest income on loans and receivables
179 EUR
109 EUR
Interest income on other financial assets
756 EUR
270 EUR
Revenue
205.152.175 EUR
34.546.353 EUR
239.698.528 EUR
210.239.617 EUR
29.407.490 EUR
180.832.127 EUR
Material income and expense [abstract]
Interest expense
Interest expense on bank loans and overdrafts
3.010.872 EUR
3.364.760 EUR
Interest expense on bonds
0 EUR
0 EUR
Interest expense on borrowings
3.158.632 EUR
3.616.779 EUR
Interest expense on other financial liabilities
148 EUR
252 EUR
Repairs and maintenance expense
3.564.121 EUR
3.088.285 EUR
Fuel and energy expense [abstract]
Energy expense
12.793.377 EUR
10.476.128 EUR
Miscellaneous other operating expense
1.890.197 EUR
1.553.559 EUR
Revenue and other operating income
251.830.875 EUR
220.171.858 EUR
Rental expense
1.462.276 EUR
1.186.952 EUR
Expenses by nature [abstract]
Raw materials and consumables used
109.871.763 EUR
89.429.483 EUR
Cost of merchandise sold
9.284.848 EUR
9.197.592 EUR
Services expense
33.027.653 EUR
28.686.929 EUR
Transportation expense
6.475.920 EUR
5.638.306 EUR
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
52.342.933 EUR
51.054.107 EUR
Social security contributions
8.538.163 EUR
8.382.045 EUR
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense in profit or loss, defined benefit plans
749 EUR
581 EUR
Other employee expense
7.257.837 EUR
7.233.543 EUR
Employee benefits expense
68.888.209 EUR
67.251.069 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
17.082.862 EUR
16.635.502 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
18.306.686 EUR
22.802.453 EUR
Other expenses, by nature
1.966.014 EUR
1.675.845 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
1.738.328 EUR
0 EUR
0 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
3.523.411 EUR
1.040.777 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
562 EUR
478 EUR
562 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
3.770.600 EUR
0 EUR
0 EUR
0 EUR
8.973.951 EUR
11.048.816 EUR
0 EUR
290 EUR
0 EUR
0 EUR
1.785.083 EUR
0 EUR
0 EUR
14.819.416 EUR
8.966.480 EUR
4.471.502 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
5.729.597 EUR
0 EUR
0 EUR
0 EUR
562 EUR
1.797.036 EUR
10.763.516 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11.048.816 EUR
10.763.516 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
3.770.600 EUR
1.797.036 EUR

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