Analysis Of Income And Expense [Abstract]

Edenred SE - Filing #834662

Concept 2023-01-01 to
2023-12-31
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2023-12-31
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2023-01-01 to
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2022-01-01 to
2022-12-31
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2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
203,000,000 EUR
92,000,000 EUR
24,000,000 EUR
22,000,000 EUR
65,000,000 EUR
87,000,000 EUR
8,000,000 EUR
42,000,000 EUR
30,000,000 EUR
7,000,000 EUR
Revenue
2 514 EUR
1 178 EUR
372,000,000 EUR
232,000,000 EUR
732,000,000 EUR
2 031 EUR
160,000,000 EUR
645,000,000 EUR
904,000,000 EUR
322,000,000 EUR
Material income and expense [abstract]
Finance income (cost)
172,000,000 EUR
54,000,000 EUR
Other finance income
10,000,000 EUR
10,000,000 EUR
Other finance cost
72,000,000 EUR
46,000,000 EUR
Miscellaneous other operating expense
477,000,000 EUR
396,000,000 EUR
Operating expense
1 420 EUR
1 195 EUR
Expenses by nature [abstract]
Raw materials and consumables used
200,000,000 EUR
182,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
682,000,000 EUR
560,000,000 EUR
Tax expense other than income tax expense
61,000,000 EUR
57,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
86,000,000 EUR
101,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
- EUR
2,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
- EUR
4,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
7,000,000 EUR
5,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
408,000,000 EUR
267,000,000 EUR
1,000,000 EUR
- EUR
362,000,000 EUR
46,000,000 EUR
- EUR
83,000,000 EUR
- EUR
- EUR
13,000,000 EUR
- EUR
- EUR
518,000,000 EUR
32,000,000 EUR
- EUR
10,000,000 EUR
386,000,000 EUR
12,000,000 EUR
- EUR
486,000,000 EUR
- EUR
98,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
362,000,000 EUR
486,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
46,000,000 EUR
32,000,000 EUR

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