Analysis Of Income And Expense [Abstract]

Colt CZ Group SE - Filing #6018138

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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	784 854 CZK	—	—	—	—	—	—	—	—	756 541 CZK	—	—	—	—	—	—
Material income and expense [abstract]
Other finance income	—	—	113 159 CZK	—	—	—	—	—	—	—	—	251 596 CZK	—	—	—	—	—	—
Other finance cost	—	—	202 902 CZK	—	—	—	—	—	—	—	—	72 120 CZK	—	—	—	—	—	—
Interest expense	—	—	1 307 949 CZK	—	—	—	—	—	—	—	—	894 604 CZK	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	11 335 766 CZK	—	—	—	—	—	—	—	—	8 065 419 CZK	—	—	—	—	—	—
Services expense	—	—	2 487 683 CZK	—	—	—	—	—	—	—	—	1 959 627 CZK	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	4 489 688 CZK	—	—	—	—	—	—	—	—	3 083 096 CZK	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	1 478 824 CZK	—	—	—	—	—	—	—	—	801 721 CZK	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	119 696 CZK	—	—	—	—	—	—	—	—	23 885 CZK	—	—	—	—	—	—
Other expenses, by nature	—	—	331 521 CZK	—	—	—	—	—	—	—	—	210 225 CZK	—	—	—	—	—	—
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 accounted for using equity method	—	—	530,000 CZK	—	—	—	—	—	—	—	—	682,000 CZK	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	– CZK	– CZK	315 816 CZK	– CZK	– CZK	803 310 CZK	74 551 CZK	1 044 575 CZK	315 816 CZK	– CZK	183 745 CZK	1 757 885 CZK	– CZK	– CZK	468 398 CZK	2 042 538 CZK	– CZK	1 757 885 CZK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	315 816 CZK	—	—	—	—	—	—	—	—	1 757 885 CZK	—	—	—	—	—	—