Income Tax - Summary of Income Tax Expense (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Current income tax: | |||
| Current Taxes | € 62,610 | € 57,400 | € 35,093 |
| Prior Years Taxes | (1,932) | 215 | (6,544) |
| Deferred tax: | |||
| Deferred Taxes | (16,815) | (12,990) | 2,855 |
| Income tax expense reported in the statement of profit or loss | € 43,863 | € 44,625 | € 31,404 |
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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 amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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