XML 238 R67.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Discontinued operations (Details) - EUR (€)
€ / shares in Units, € in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Discontinued operations        
Inventories € 2,463 € 1,819    
Revenue 48,536 47,473 € 42,234  
Cost of sales 31,287 27,712 28,735  
Gross profit 17,249 19,761 13,499  
General administrative expenses 32,588 32,587 43,480  
Selling expenses 12,564 9,924 9,326  
Other operating income 11,848 3,774 2,894  
Other operating expenses (431) (741) (86)  
Operating loss (29,659) (36,773) (56,623)  
Financial costs, net € 5,284 1,823 799  
Income before taxes   6,875 11,152  
Income for the period   6,862 11,106  
COVID 19 Segment Discontinued Operations        
Discontinued operations        
Inventories       € 0
Deconsolidation on net income   1,640    
Revenue   19,455 146,334  
Cost of sales   15,120 131,713  
Gross profit   4,335 14,621  
General administrative expenses   503 3,259  
Selling expenses   7 534  
Other operating income   3,096 373  
Operating loss   6,921 11,201  
Financial costs, net   46 49  
Income before taxes   6,875 11,152  
Income tax expenses   13 46  
Income for the period   6,862 11,106  
Total comprehensive income, attributable to equity holders of the parent   € 6,862 € 11,106  
Net income per share - Basic and diluted (in EUR)        
Basic earnings (loss) per share from discontinued operations (in EUR)   € 0.26 € 0.49  
Diluted earnings (loss) per share from discontinued operations (in EUR)   € 0.26 € 0.49  
COVID 19 Segment Discontinued Operations | Bauer GmbH        
Discontinued operations        
Termination fees payable   € 1,640