Profit Or Loss [Abstract]

Neuca S.A. - Filing #6067436

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	—	—	12 611 751 PLN	—	—	—	—	—	—	11 812 636 PLN	—	—	—	—	—	—
Cost of sales	—	—	11 171 240 PLN	—	—	—	—	—	—	10 505 246 PLN	—	—	—	—	—	—
Gross profit	—	—	1 440 511 PLN	—	—	—	—	—	—	1 307 390 PLN	—	—	—	—	—	—
Other income	—	—	45 132 PLN	—	—	—	—	—	—	44 051 PLN	—	—	—	—	—	—
Distribution costs	—	—	779 321 PLN	—	—	—	—	—	—	699 183 PLN	—	—	—	—	—	—
Administrative expenses	—	—	387 403 PLN	—	—	—	—	—	—	351 507 PLN	—	—	—	—	—	—
Other expense, by function	—	—	42 280 PLN	—	—	—	—	—	—	29 913 PLN	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	274 721 PLN	—	—	—	—	—	—	265 076 PLN	—	—	—	—	—	—
Finance income	—	—	28 890 PLN	—	—	—	—	—	—	35 697 PLN	—	—	—	—	—	—
Finance costs	—	—	76 604 PLN	—	—	—	—	—	—	96 984 PLN	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	1 918 PLN	—	—	—	—	—	—	5 762 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	14,000 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	—	226 993 PLN	—	—	—	—	—	—	203 789 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	55 435 PLN	—	—	—	—	—	—	44 330 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	171 558 PLN	—	—	—	—	—	—	159 459 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	17 314 PLN	0 PLN	171 558 PLN	0 PLN	0 PLN	0 PLN	154 244 PLN	154 244 PLN	0 PLN	159 459 PLN	0 PLN	13 190 PLN	146 269 PLN	0 PLN	146 269 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	154 244 PLN	—	—	—	—	—	—	146 269 PLN	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	17 314 PLN	—	—	—	—	—	—	13 190 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	—	—	3,454.00	—	—	—	—	—	—	3,330.00	—	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	0.00	—	—	—	—	—	—
Basic earnings (loss) per share	—	—	3,454.00	—	—	—	—	—	—	3,330.00	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	3,401.00	—	—	—	—	—	—	3,248.00	—	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	0.00	—	—	—	—	—	—
Diluted earnings (loss) per share	—	—	3,401.00	—	—	—	—	—	—	3,248.00	—	—	—	—	—	—