Profit Or Loss [Abstract]

KCI S.A. - Filing #6096222

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Other income	—	—	481,000 PLN	—	—	—	—	—	—	—	—	548,000 PLN	—	—
Finance income	—	—	830,000 PLN	—	—	—	—	—	—	—	—	1 561 PLN	—	—
Finance costs	—	—	4 834 PLN	—	—	—	—	—	—	—	—	472,000 PLN	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	169,000 PLN	—	—	—	—	—	—	—	—	61,000 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	580,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—
Profit (loss) before tax	—	—	2 616 PLN	—	—	—	—	—	—	—	—	65 196 PLN	—	—
Tax expense (income)	—	—	4 926 PLN	—	—	—	—	—	—	—	—	8 993 PLN	—	—
Profit (loss) from continuing operations	—	—	2 310 PLN	—	—	—	—	—	—	—	—	56 203 PLN	—	—
Profit (loss) from discontinued operations	—	—	20 813 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—
Profit (loss)	0 PLN	0 PLN	18 503 PLN	0 PLN	4 567 PLN	23 070 PLN	23 070 PLN	0 PLN	0 PLN	0 PLN	13 912 PLN	56 203 PLN	13 912 PLN	42 291 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	23 070 PLN	—	—	—	—	—	—	—	—	13 912 PLN	—	—
Profit (loss), attributable to non-controlling interests	—	—	4 567 PLN	—	—	—	—	—	—	—	—	42 291 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	—	—	3.00	—	—	—	—	—	—	—	—	20.00	—	—
Basic earnings (loss) per share from discontinued operations	—	—	30.00	—	—	—	—	—	—	—	—	0.00	—	—
Basic earnings (loss) per share	—	—	34.00	—	—	—	—	—	—	—	—	20.00	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	3.00	—	—	—	—	—	—	—	—	20.00	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	30.00	—	—	—	—	—	—	—	—	0.00	—	—
Diluted earnings (loss) per share	—	—	34.00	—	—	—	—	—	—	—	—	20.00	—	—