Profit Or Loss [Abstract]

Ailleron S.A. - Filing #6061762

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	—	—	556 659 PLN	—	—	—	—	—	—	—	453 119 PLN	—	—	—	—	—
Cost of sales	—	—	403 095 PLN	—	—	—	—	—	—	—	341 461 PLN	—	—	—	—	—
Gross profit	—	—	153 564 PLN	—	—	—	—	—	—	—	111 658 PLN	—	—	—	—	—
Other income	—	—	1 872 PLN	—	—	—	—	—	—	—	1 613 PLN	—	—	—	—	—
Distribution costs	—	—	37 474 PLN	—	—	—	—	—	—	—	26 782 PLN	—	—	—	—	—
Administrative expenses	—	—	57 634 PLN	—	—	—	—	—	—	—	43 169 PLN	—	—	—	—	—
Other expense, by function	—	—	1 404 PLN	—	—	—	—	—	—	—	7 710 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	62 198 PLN	—	—	—	—	—	—	—	35 610 PLN	—	—	—	—	—
Finance income	—	—	12 011 PLN	—	—	—	—	—	—	—	4 918 PLN	—	—	—	—	—
Finance costs	—	—	13 272 PLN	—	—	—	—	—	—	—	8 758 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	3 274 PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Profit (loss) before tax	—	—	60 937 PLN	—	—	—	—	—	—	—	31 770 PLN	—	—	—	—	—
Tax expense (income)	—	—	7 799 PLN	—	—	—	—	—	—	—	10 885 PLN	—	—	—	—	—
Profit (loss)	30 304 PLN	- PLN	53 138 PLN	- PLN	- PLN	- PLN	22 834 PLN	22 834 PLN	- PLN	- PLN	20 885 PLN	17 353 PLN	3 532 PLN	- PLN	3 532 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	22 834 PLN	—	—	—	—	—	—	—	3 532 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	30 304 PLN	—	—	—	—	—	—	—	17 353 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	—	—	185.00	—	—	—	—	—	—	—	29.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	173.00	—	—	—	—	—	—	—	29.00	—	—	—	—	—