Profit Or Loss [Abstract]

IZOBlok S.A. - Filing #6061893

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	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	252 266 355,98 PLN	—	—	—	—	—	—	—	—	—	429 477 796,16 PLN	—
Other income	—	—	15 964 589,90 PLN	—	—	—	—	—	—	—	—	—	18 648 871,01 PLN	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	4 530 929,56 PLN	—	—	—	—	—	—	—	—	—	7 569 688,51 PLN	—
Other work performed by entity and capitalised	—	—	1 955 471,98 PLN	—	—	—	—	—	—	—	—	—	3 512 552,06 PLN	—
Raw materials and consumables used	—	—	120 639 212,56 PLN	—	—	—	—	—	—	—	—	—	219 958 401,19 PLN	—
Depreciation and amortisation expense	—	—	10 667 360,09 PLN	—	—	—	—	—	—	—	—	—	18 644 406,94 PLN	—
Other expenses, by nature	—	—	5 049 986,30 PLN	—	—	—	—	—	—	—	—	—	7 612 517,01 PLN	—
Profit (loss) from operating activities	—	—	6 184 043,82 PLN	—	—	—	—	—	—	—	—	—	22 725 178,39 PLN	—
Finance income	—	—	2 271 255,15 PLN	—	—	—	—	—	—	—	—	—	3 999 482,47 PLN	—
Finance costs	—	—	8 933 495,15 PLN	—	—	—	—	—	—	—	—	—	5 856 585,18 PLN	—
Profit (loss) before tax	—	—	478 196,18 PLN	—	—	—	—	—	—	—	—	—	20 868 075,68 PLN	—
Tax expense (income)	—	—	14 339 939,34 PLN	—	—	—	—	—	—	—	—	—	2 058 524,88 PLN	—
Profit (loss) from continuing operations	—	—	13 861 743,16 PLN	—	—	—	—	—	—	—	—	—	18 809 550,80 PLN	—
Profit (loss) from discontinued operations	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	0.00 PLN	—
Profit (loss)	0.00 PLN	0.00 PLN	13 861 743,16 PLN	0.00 PLN	0.00 PLN	13 861 743,16 PLN	13 861 743,16 PLN	0.00 PLN	18 809 550,80 PLN	0.00 PLN	18 809 550,80 PLN	0.00 PLN	18 809 550,80 PLN	0.00 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	13 861 743,16 PLN	—	—	—	—	—	—	—	—	—	18 809 550,80 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	—	—	1,094.00	—	—	—	—	—	—	—	—	—	1,485.00	—
Basic earnings (loss) per share	—	—	1,094.00	—	—	—	—	—	—	—	—	—	1,485.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	1,094.00	—	—	—	—	—	—	—	—	—	1,485.00	—
Diluted earnings (loss) per share	—	—	1,094.00	—	—	—	—	—	—	—	—	—	1,485.00	—