Income Tax - Schedule of Reconciliation of Effective Tax Rate (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Reconciliation Of Accounting Profit Multiplied By Applicable Tax Rates [Abstract] | |||
| Accounting profit before income tax | € 165,673 | € 96,279 | € 54,714 |
| Statutory income tax rate of 27.9% | 46,223 | 26,862 | 15,265 |
| Prior years taxes | (6,544) | 918 | 1,620 |
| DTA recognized on tax losses carry-forward | (1,947) | (41) | 720 |
| Taxes effect on unremitted earnings | 400 | 1,248 | 210 |
| Utilization of tax losses carry-forward not recognized on DTA | (1,759) | ||
| Not deductible expenses | 535 | ||
| Step up | (7,926) | ||
| Change notional rate | 361 | ||
| Tax grants/not taxable items | (1,157) | (2,146) | (449) |
| Tax exemption on gain from the sale of an associate | (3,378) | ||
| Different foreign tax rate effect | (2,193) | (1,594) | (135) |
| Income tax expense reported in the statement of profit or loss | € 31,404 | € 17,682 | € 16,007 |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax effect of expense on higher value and deducting future depreciations at notional tax rate. No definition available.
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- Definition Tax effect on deferred tax assets recognized on tax losses carry-forward. No definition available.
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- Definition Tax effect on tax grants or not taxable items. No definition available.
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- Definition Tax effect on utilization of tax losses carry-forward not recognized on deferred tax assets. No definition available.
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- Definition Tax exemption on gain from sale of associate. No definition available.
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- Definition Taxes effect on unremitted earnings. No definition available.
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