Profit Or Loss [Abstract]

Delko S.A. - Filing #6076986

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	882 324 PLN	—	—	—	—	—	—	—	—	—	—	—	1 346 144 PLN
Other income	—	3 917 PLN	—	—	—	—	—	—	—	—	—	—	—	5 265 PLN
Raw materials and consumables used	—	14 970 PLN	—	—	—	—	—	—	—	—	—	—	—	24 109 PLN
Employee benefits expense	—	92 753 PLN	—	—	—	—	—	—	—	—	—	—	—	126 580 PLN
Depreciation and amortisation expense	—	16 918 PLN	—	—	—	—	—	—	—	—	—	—	—	20 785 PLN
Other expenses, by nature	—	2 700 PLN	—	—	—	—	—	—	—	—	—	—	—	4 205 PLN
Profit (loss) from operating activities	—	19 714 PLN	—	—	—	—	—	—	—	—	—	—	—	50 481 PLN
Finance income	—	302,000 PLN	—	—	—	—	—	—	—	—	—	—	—	212,000 PLN
Finance costs	—	4 916 PLN	—	—	—	—	—	—	—	—	—	—	—	7 013 PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	3 354 PLN	—	—	—	—	—	—	—	—	—	—	—	5 102 PLN
Profit (loss) before tax	—	18 454 PLN	—	—	—	—	—	—	—	—	—	—	—	48 782 PLN
Tax expense (income)	—	3 240 PLN	—	—	—	—	—	—	—	—	—	—	—	8 870 PLN
Profit (loss) from continuing operations	—	15 214 PLN	—	—	—	—	—	—	—	—	—	—	—	39 912 PLN
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Profit (loss)	- PLN	15 214 PLN	- PLN	- PLN	15 214 PLN	- PLN	15 214 PLN	- PLN	- PLN	39 912 PLN	39 912 PLN	- PLN	- PLN	39 912 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	15 214 PLN	—	—	—	—	—	—	—	—	—	—	—	39 912 PLN
Profit (loss), attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- 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	—	127.00	—	—	—	—	—	—	—	—	—	—	—	334.00
Basic earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	—	—	—	-
Basic earnings (loss) per share	—	127.00	—	—	—	—	—	—	—	—	—	—	—	334.00
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	127.00	—	—	—	—	—	—	—	—	—	—	—	334.00
Diluted earnings (loss) per share from discontinued operations	—	-	—	—	—	—	—	—	—	—	—	—	—	-
Diluted earnings (loss) per share	—	127.00	—	—	—	—	—	—	—	—	—	—	—	334.00