Profit Or Loss [Abstract]

OT Logistics S.A. - Filing #6061488

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	320 973 PLN	—	—	—	—	—	—	—	592 284 PLN	—	—	—	—	—
Cost of sales	—	—	287 846 PLN	—	—	—	—	—	—	—	397 707 PLN	—	—	—	—	—
Gross profit	—	—	33 127 PLN	—	—	—	—	—	—	—	194 577 PLN	—	—	—	—	—
Other income	—	—	12 106 PLN	—	—	—	—	—	—	—	4 617 PLN	—	—	—	—	—
Distribution costs	—	—	3 997 PLN	—	—	—	—	—	—	—	3 370 PLN	—	—	—	—	—
Administrative expenses	—	—	33 652 PLN	—	—	—	—	—	—	—	42 884 PLN	—	—	—	—	—
Other expense, by function	—	—	1 012 PLN	—	—	—	—	—	—	—	4 566 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	8 227 PLN	—	—	—	—	—	—	—	147 853 PLN	—	—	—	—	—
Finance income	—	—	2 650 PLN	—	—	—	—	—	—	—	57 744 PLN	—	—	—	—	—
Finance costs	—	—	23 456 PLN	—	—	—	—	—	—	—	25 284 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	1 655 PLN	—	—	—	—	—	—	—	521,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Profit (loss) before tax	—	—	12 579 PLN	—	—	—	—	—	—	—	180 313 PLN	—	—	—	—	—
Tax expense (income)	—	—	3 479 PLN	—	—	—	—	—	—	—	22 185 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	9 100 PLN	—	—	—	—	—	—	—	158 128 PLN	—	—	—	—	—
Profit (loss)	- PLN	- PLN	9 100 PLN	- PLN	- PLN	- PLN	9 100 PLN	9 100 PLN	- PLN	- PLN	158 128 PLN	919,000 PLN	157 209 PLN	- PLN	157 209 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	9 100 PLN	—	—	—	—	—	—	—	157 209 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	- PLN	—	—	—	—	—	—	—	919,000 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	69.00	—	—	—	—	—	—	—	12.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	69.00	—	—	—	—	—	—	—	12.00	—	—	—	—	—