{"id":"529900UUANUJ60MNMX97-2023-12-31-ESEF-AT-0","name":"ÖBB-Infrastruktur Aktiengesellschaft","country":"AT","fiscal_year":2023,"period_start":"2023-01-01","period_end":"2023-12-31","currency":"EUR","values":{"REVENUE":1249493800.0,"GROSS_PROFIT":3791636100.0,"OPERATING_RESULT":433301100.0,"PROFIT_BEFORE_TAX":7699500.0,"TAX_EXPENSE":117819900.0,"PROFIT":-110120400.0,"PROFIT_PARENT":-110334600.0,"PROFIT_NCI":214200.0,"ASSETS_NONCURRENT":29959412800.0,"ASSETS_CURRENT":1074332000.0,"ASSETS_TOTAL":31033744800.0,"EQUITY_PARENT":1793279100.0,"EQUITY_NCI":559600.0,"EQUITY":1793838700.0,"LIABILITIES_NONCUR":24105263400.0,"LIABILITIES_CURRENT":5134642700.0,"EQUITY_AND_LIABS":31033744800.0},"concepts":{"REVENUE":"ifrs-full:Revenue","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","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY_PARENT":"ifrs-full:EquityAttributableToOwnersOfParent","EQUITY_NCI":"ifrs-full:NoncontrollingInterests","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"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":34.678131256033446,"net_margin_pct":-8.81320099387448,"equity_ratio_pct":5.780284369677488,"roe_pct":-6.138812815221346,"revenue_eur":1249493800.0},"source":"https://filings.xbrl.org"}