{"id":"969500KMUQ2B6CBAF162-2022-12-31-ESEF-FR-0","name":"DANONE","country":"FR","fiscal_year":2021,"period_start":"2021-01-01","period_end":"2021-12-31","currency":"EUR","values":{"REVENUE":24281000000.0,"COST_OF_SALES":12760000000.0,"OPERATING_RESULT":2257000000.0,"TAX_EXPENSE":589000000.0,"PROFIT":1992000000.0,"PROFIT_PARENT":1924000000.0,"PROFIT_NCI":67000000.0,"ASSETS_NONCURRENT":33364000000.0,"ASSETS_CURRENT":12056000000.0,"ASSETS_TOTAL":45420000000.0,"EQUITY_PARENT":17273000000.0,"EQUITY_NCI":102000000.0,"EQUITY":17375000000.0,"LIABILITIES_NONCUR":16967000000.0,"LIABILITIES_CURRENT":11078000000.0,"EQUITY_AND_LIABS":45420000000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","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_profit_split":true},"all_checks_passed":true,"derived":{"operating_margin_pct":9.295333800090607,"net_margin_pct":8.20394547176805,"equity_ratio_pct":38.25407309555262,"roe_pct":11.46474820143885,"revenue_eur":24281000000.0},"source":"https://filings.xbrl.org"}