Income Tax - Schedule of Reconciliation of Effective Tax Rate (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||
| Accounting profit before income tax | € 160,288 | € 189,553 | € 187,641 |
| Statutory income tax rate of 27.9% | 44,720 | 52,885 | 52,202 |
| Prior years taxes | (841) | (1,932) | 215 |
| DTA not recognized on tax losses carry-forward for the current fiscal year | 1,770 | 1,854 | 750 |
| DTA recognized on tax losses carry-forward from previous years | (1,272) | (2,810) | |
| Tax effect on distributed dividends | 507 | 827 | |
| Tax effect on unremitted earnings | 1,488 | ||
| Tax grants/not taxable items | (2,774) | (5,097) | (8,477) |
| Different foreign tax rate effect | 412 | (2,244) | (1,553) |
| DTA/DTL effect previous years | 380 | ||
| Income tax expense reported in the statement of profit or loss | € 42,522 | € 43,863 | € 44,625 |
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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 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 effect previous years. No definition available.
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- Definition Tax effect on deferred tax assets not recognized on tax losses carry-forward. 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 distributed dividends. 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 Taxes effect on unremitted earnings. No definition available.
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