{"id":"529900A9NX1TM65N4176-2023-12-31-ESEF-AT-1","name":"KELAG-Kärntner Elektrizitäts-Aktiengesellschaft","country":"AT","fiscal_year":2023,"period_start":"2023-01-01","period_end":"2023-12-31","currency":"EUR","values":{"REVENUE":2218915000.0,"OPERATING_RESULT":558761000.0,"PROFIT_BEFORE_TAX":543154000.0,"TAX_EXPENSE":80328000.0,"PROFIT_NCI":651000.0,"PROFIT_PARENT":462175000.0,"ASSETS_NONCURRENT":2461084000.0,"ASSETS_CURRENT":1120381000.0,"ASSETS_TOTAL":3581465000.0,"EQUITY":1656369000.0,"EQUITY_PARENT":1642268000.0,"EQUITY_NCI":14101000.0,"LIABILITIES_NONCUR":1124110000.0,"LIABILITIES_CURRENT":800986000.0,"EQUITY_AND_LIABS":3581465000.0,"PROFIT":462826000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT_NCI":"ifrs-full:ProfitLossAttributableToNoncontrollingInterests","PROFIT_PARENT":"ifrs-full:ProfitLossAttributableToOwnersOfParent","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY":"ifrs-full:Equity","EQUITY_PARENT":"ifrs-full:EquityAttributableToOwnersOfParent","EQUITY_NCI":"ifrs-full:NoncontrollingInterests","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities","PROFIT":"ifrs-full:ProfitLoss"},"checks":{"bs_identity":true,"bs_assets_split":true,"bs_equity_split":true,"is_tax_bridge":true,"is_profit_split":true},"all_checks_passed":true,"derived":{"operating_margin_pct":25.181721697316032,"net_margin_pct":20.858212234357783,"equity_ratio_pct":46.24836484511226,"roe_pct":27.94220369977946,"revenue_eur":2218915000.0},"source":"https://filings.xbrl.org"}