Analysis Of Income And Expense [Abstract]

Technicolor - Filing #856519

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
1,000,000 EUR
- EUR
Material income and expense [abstract]
Expense of restructuring activities
17,000,000 EUR
31,000,000 EUR
Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid
- EUR
- EUR
Research and development expense
89,000,000 EUR
84,000,000 EUR
Finance income (cost)
Other finance income (cost)
10,000,000 EUR
1,000,000 EUR
Interest expense
168,000,000 EUR
116,000,000 EUR
Miscellaneous other operating income
13,000,000 EUR
11,000,000 EUR
Selling, general and administrative expense [abstract]
Selling, general and administrative expense
205,000,000 EUR
182,000,000 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
5,000,000 EUR
3,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,000,000 EUR
1,000,000 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
311,000,000 EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
552,000,000 EUR
44,000,000 EUR
552,000,000 EUR
- EUR
151,000,000 EUR
- EUR
357,000,000 EUR
- EUR
- EUR
56,000,000 EUR
- EUR
- EUR
49,000,000 EUR
- EUR
35,000,000 EUR
35,000,000 EUR
140,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
552,000,000 EUR
35,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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