XML 239 R128.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible assets - Disclosure of Reconciliation of Changes in Intangible Assets and Goodwill (Details) - EUR (€)
€ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period € 625,379 € 631,002  
Amortization (71,163) (96,893) € (91,930)
Intangible assets and goodwill at end of period 584,026 625,379 631,002
Goodwill      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 475,890 409,511  
Intangible assets and goodwill at end of period 485,622 475,890 409,511
Trademarks      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 26,587 28,645  
Intangible assets and goodwill at end of period 24,401 26,587 28,645
Customer relationships      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 61,557 132,472  
Intangible assets and goodwill at end of period 15,742 61,557 132,472
Other intangible assets      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 1,888 1,465  
Intangible assets and goodwill at end of period 1,402 1,888 1,465
Software      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 59,457 58,909  
Intangible assets and goodwill at end of period 56,859 59,457 58,909
Accumulated acquisition values      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 1,327,070 1,234,502 1,208,788
Acquisition of subsidiaries 9,065 69,000  
Purchases 18,842 19,739 32,181
Disposals (933) (2,959) (773)
Reclassifications 0   14
Exchange differences 3,282 6,788 (5,708)
Intangible assets and goodwill at end of period 1,357,326 1,327,070 1,234,502
Accumulated acquisition values | Goodwill      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 477,865 411,538 413,499
Acquisition of subsidiaries 7,829 63,776  
Purchases 0 0 0
Disposals 0 0 0
Reclassifications 0   0
Exchange differences 1,991 2,551 (1,961)
Intangible assets and goodwill at end of period 487,685 477,865 411,538
Accumulated acquisition values | Trademarks      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 45,974 45,795 45,941
Acquisition of subsidiaries 0 0  
Purchases 0 0 0
Disposals 0 0 0
Reclassifications 0   0
Exchange differences 51 179 (146)
Intangible assets and goodwill at end of period 46,025 45,974 45,795
Accumulated acquisition values | Customer relationships      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 667,697 666,021 660,325
Acquisition of subsidiaries 0 0  
Purchases 1,331 1,892 6,059
Disposals 0 (634) 0
Reclassifications 0   0
Exchange differences 117 418 (363)
Intangible assets and goodwill at end of period 669,145 667,697 666,021
Accumulated acquisition values | Other intangible assets      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 9,724 9,240 7,999
Acquisition of subsidiaries 0 1  
Purchases 418 1,177 1,406
Disposals (7) (895) (11)
Reclassifications 95   17
Exchange differences 17 201 (171)
Intangible assets and goodwill at end of period 10,247 9,724 9,240
Accumulated acquisition values | Software      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 125,810 101,908 81,024
Acquisition of subsidiaries 1,236 5,223  
Purchases 17,093 16,670 24,716
Disposals (926) (1,430) (762)
Reclassifications (95)   (3)
Exchange differences 1,106 3,439 (3,067)
Intangible assets and goodwill at end of period 144,224 125,810 101,908
Accumulated amortization      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (695,756) (598,401) (509,008)
Disposals 475 2,067 596
Exchange differences (846) (2,529) 1,943
Amortization (71,163) (96,893) (91,930)
Intangible assets and goodwill at end of period (767,290) (695,756) (598,401)
Accumulated amortization | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     (2)
Accumulated amortization | Goodwill      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 0 0 0
Disposals 0 0 0
Exchange differences 0 0 0
Amortization 0 0 0
Intangible assets and goodwill at end of period 0 0 0
Accumulated amortization | Goodwill | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     0
Accumulated amortization | Trademarks      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (19,387) (17,150) (14,913)
Disposals 0 0 0
Exchange differences 0 0 0
Amortization (2,237) (2,237) (2,237)
Intangible assets and goodwill at end of period (21,624) (19,387) (17,150)
Accumulated amortization | Trademarks | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     0
Accumulated amortization | Customer relationships      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (606,140) (533,549) (462,288)
Disposals 0 256 0
Exchange differences (41) (95) 66
Amortization (47,222) (72,752) (71,325)
Intangible assets and goodwill at end of period (653,403) (606,140) (533,549)
Accumulated amortization | Customer relationships | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     (2)
Accumulated amortization | Other intangible assets      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (7,338) (7,277) (6,166)
Disposals 7 864 10
Exchange differences 8 (70) 82
Amortization (1,024) (855) (1,203)
Intangible assets and goodwill at end of period (8,347) (7,338) (7,277)
Accumulated amortization | Other intangible assets | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     0
Accumulated amortization | Software      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (62,891) (40,425) (25,641)
Disposals 468 947 586
Exchange differences (813) (2,364) 1,795
Amortization (20,680) (21,049) (17,165)
Intangible assets and goodwill at end of period (83,916) (62,891) (40,425)
Accumulated amortization | Software | Adjustments due to changes in accounting policies      
Changes in intangible assets other than goodwill [abstract]      
Adjustments due to changes in accounting policies     0
Accumulated impairment      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (5,935) (5,099) (4,158)
Disposals 458 356  
Exchange differences (85) 38 82
Impairment (543) (1,230) (1,023)
Reversal of impairment 95    
Intangible assets and goodwill at end of period (6,010) (5,935) (5,099)
Accumulated impairment | Goodwill      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (1,975) (2,027) (2,109)
Disposals 0 0  
Exchange differences (88) 52 82
Impairment 0 0 0
Reversal of impairment 0    
Intangible assets and goodwill at end of period (2,063) (1,975) (2,027)
Accumulated impairment | Trademarks      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 0 0 0
Disposals 0 0  
Exchange differences 0 0 0
Impairment 0 0 0
Reversal of impairment 0    
Intangible assets and goodwill at end of period 0 0 0
Accumulated impairment | Customer relationships      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period 0 0 0
Disposals 0 356  
Exchange differences 0 0 0
Impairment 0 (356) 0
Reversal of impairment 0    
Intangible assets and goodwill at end of period 0 0 0
Accumulated impairment | Other intangible assets      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (498) (498) (498)
Disposals 0 0  
Exchange differences 0 0 0
Impairment 0 0 0
Reversal of impairment 0    
Intangible assets and goodwill at end of period (498) (498) (498)
Accumulated impairment | Software      
Changes in intangible assets other than goodwill [abstract]      
Intangible assets and goodwill at beginning of period (3,462) (2,574) (1,551)
Disposals 458 0  
Exchange differences 3 (14) 0
Impairment (543) (874) (1,023)
Reversal of impairment 95    
Intangible assets and goodwill at end of period € (3,449) € (3,462) € (2,574)