Profit Or Loss [Abstract]

Herkules S.A. - Filing #6062893

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	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	—	—	108 163 PLN	—	—	—	—	—	125 931 PLN	—	—	—	—	—
Other income	—	—	6 840 PLN	—	—	—	—	—	4 093 PLN	—	—	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	623,000 PLN	—	—	—	—	—	1 894 PLN	—	—	—	—	—
Raw materials and consumables used	—	—	16 560 PLN	—	—	—	—	—	19 552 PLN	—	—	—	—	—
Employee benefits expense	—	—	26 141 PLN	—	—	—	—	—	27 995 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	18 276 PLN	—	—	—	—	—	19 458 PLN	—	—	—	—	—
Other expenses, by nature	—	—	4 365 PLN	—	—	—	—	—	5 218 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	2 089 PLN	—	—	—	—	—	2 989 PLN	—	—	—	—	—
Finance income	—	—	5 333 PLN	—	—	—	—	—	5 634 PLN	—	—	—	—	—
Finance costs	—	—	8 941 PLN	—	—	—	—	—	76 203 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	5 697 PLN	—	—	—	—	—	67 580 PLN	—	—	—	—	—
Tax expense (income)	—	—	659,000 PLN	—	—	—	—	—	1 277 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	5 038 PLN	—	—	—	—	—	68 857 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	2,000 PLN	0 PLN	5 038 PLN	0 PLN	0 PLN	5 036 PLN	5 036 PLN	0 PLN	68 857 PLN	0 PLN	6,000 PLN	68 851 PLN	68 851 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	5 036 PLN	—	—	—	—	—	68 851 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	2,000 PLN	—	—	—	—	—	6,000 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	—	—	15.00	—	—	—	—	—	202.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	15.00	—	—	—	—	—	202.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	15.00	—	—	—	—	—	202.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	15.00	—	—	—	—	—	202.00	—	—	—	—	—