{"id":"529900HEZI4AW8PRTG30-2022-12-31-ESEF-LU-0","name":"FOTEX HOLDING","country":"LU","fiscal_year":2022,"period_start":"2022-01-01","period_end":"2022-12-31","currency":"EUR","values":{"ASSETS_CURRENT":120814604.0,"ASSETS_NONCURRENT":120324663.0,"ASSETS_TOTAL":241139267.0,"LIABILITIES_CURRENT":11695167.0,"LIABILITIES_NONCUR":55447508.0,"EQUITY_PARENT":173981994.0,"EQUITY_NCI":14598.0,"EQUITY":173996592.0,"EQUITY_AND_LIABS":241139267.0,"REVENUE":33366480.0,"COST_OF_SALES":598700.0,"GROSS_PROFIT":32767780.0,"OPERATING_RESULT":10933135.0,"PROFIT_BEFORE_TAX":9494775.0,"TAX_EXPENSE":1549143.0,"PROFIT":7945632.0,"PROFIT_PARENT":7945632.0,"PROFIT_NCI":0.0},"concepts":{"ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","EQUITY_PARENT":"ifrs-full:EquityAttributableToOwnersOfParent","EQUITY_NCI":"ifrs-full:NoncontrollingInterests","EQUITY":"ifrs-full:Equity","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities","REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","GROSS_PROFIT":"ifrs-full:GrossProfit","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss","PROFIT_PARENT":"ifrs-full:ProfitLossAttributableToOwnersOfParent","PROFIT_NCI":"ifrs-full:ProfitLossAttributableToNoncontrollingInterests"},"checks":{"bs_identity":true,"bs_assets_split":true,"bs_equity_split":true,"is_gross_profit":true,"is_tax_bridge":true,"is_profit_split":true},"all_checks_passed":true,"derived":{"operating_margin_pct":32.766821672528835,"net_margin_pct":23.813216137872498,"equity_ratio_pct":72.15605909592485,"roe_pct":4.566544613701399,"revenue_eur":33366480.0},"source":"https://filings.xbrl.org"}