Profit Or Loss [Abstract]

Colt CZ Group SE - Filing #6018472

Concept	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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Other income	—	89 789 CZK	—	—	—	—	—	—	—	—	—	—	133 270 CZK	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	887 593 CZK	—	—	—	—	—	—	—	—	—	—	521 050 CZK	—	—	—	—	—
Other work performed by entity and capitalised	—	172 976 CZK	—	—	—	—	—	—	—	—	—	—	151 781 CZK	—	—	—	—	—
Raw materials and consumables used	—	8 065 419 CZK	—	—	—	—	—	—	—	—	—	—	7 326 333 CZK	—	—	—	—	—
Employee benefits expense	—	3 083 096 CZK	—	—	—	—	—	—	—	—	—	—	2 888 813 CZK	—	—	—	—	—
Depreciation and amortisation expense	—	801 721 CZK	—	—	—	—	—	—	—	—	—	—	910 435 CZK	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	23 885 CZK	—	—	—	—	—	—	—	—	—	—	64 498 CZK	—	—	—	—	—
Other expenses, by nature	—	210 225 CZK	—	—	—	—	—	—	—	—	—	—	238 086 CZK	—	—	—	—	—
Profit (loss) from operating activities	—	1 861 966 CZK	—	—	—	—	—	—	—	—	—	—	2 198 682 CZK	—	—	—	—	—
Profit (loss) before tax	—	2 509 562 CZK	—	—	—	—	—	—	—	—	—	—	2 356 170 CZK	—	—	—	—	—
Tax expense (income)	—	467 024 CZK	—	—	—	—	—	—	—	—	—	—	321 978 CZK	—	—	—	—	—
Profit (loss)	- CZK	2 042 538 CZK	- CZK	- CZK	- CZK	2 042 538 CZK	- CZK	2 042 538 CZK	- CZK	- CZK	- CZK	2 034 192 CZK	2 034 192 CZK	- CZK	2 034 192 CZK	- CZK	- CZK	- CZK
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	2 042 538 CZK	—	—	—	—	—	—	—	—	—	—	2 034 192 CZK	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	58	—	—	—	—	—	—	—	—	—	—	60	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	58	—	—	—	—	—	—	—	—	—	—	59	—	—	—	—	—