European Companies Search Engine

U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec30 Mar 2023 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Valneva SE
Cik 0001836564
Form 20-F
Filed 2023-03-30
Fp FY
Fy 2022
Accn 0001628280-23-009890

Facts up to 2022-12-31

  1. Fact OtherCurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 5,523,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 215,116,000
  3. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 178,000
  4. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -101,000
  5. Fact IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  6. Fact TradeAndOtherCurrentReceivables
    Taxonomy ifrs-full
    Unit EUR
    Val 23,912,000
  7. Fact Accruals
    Taxonomy ifrs-full
    Unit EUR
    Val 26,986,000
  8. Fact PropertyPlantAndEquipment
    Taxonomy ifrs-full
    Unit EUR
    Val 112,435,000
  9. Fact DilutedEarningsLossPerShare
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -1.24
  10. Fact OtherNoncurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 8,299,000
  11. Fact WeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 115,473,914
  12. Fact AverageNumberOfEmployees
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 778
  13. Fact FinanceIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 260,000
  14. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit EUR
    Val 28,711,000
  15. Fact DisposalsPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 45,000
  16. Fact NoncurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 28,163,000
  17. Fact InterestExpenseOnLeaseLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 955,000
  18. Fact EquityAndLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 621,344,000
  19. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -114,603,000
  20. Fact FinanceCosts
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 19,054,000
  21. Fact AdjustmentsForInterestExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 19,054,000
  22. Fact NoncurrentProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 1,320,000
  23. Fact IncomeTaxExpenseContinuingOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -1,536,000
  24. Fact AverageEffectiveTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0
  25. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,793,000
  26. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Taxonomy ifrs-full
    Unit EUR
    Val 11,580,000
  27. Fact ProfitLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -143,279,000
  28. Fact AdjustedWeightedAverageShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 115,473,914
  29. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 260,000
  30. Fact LiabilityAssetOfDefinedBenefitPlans
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 330,000
  31. Fact KeyManagementPersonnelCompensationSharebasedPayment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 722,000
  32. Fact TaxEffectOfRevenuesExemptFromTaxation2011
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 7,435,000
  33. Fact OtherEmployeeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,317,000
  34. Fact OtherLongtermProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 960,000
  35. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 29,246,000
  36. Fact OperatingExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 486,945,000
  37. Fact ProfitLossFromOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -113,443,000
  38. Fact ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  39. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 154,000
  40. Fact DepreciationPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,012,000
  41. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -37,203,000
  42. Fact RightofuseAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 41,603,000
  43. Fact OtherComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 105,000
  44. Fact CurrentTradeReceivables
    Taxonomy ifrs-full
    Unit EUR
    Val 23,997,000
  45. Fact OtherOperatingIncomeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 12,199,000
  46. Fact FinishedGoods
    Taxonomy ifrs-full
    Unit EUR
    Val 11,783,000
  47. Fact OtherReserves
    Taxonomy ifrs-full
    Unit EUR
    Val 55,252,000
  48. Fact CurrentContractLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 9,411,000
  49. Fact OtherAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 82,378,000
  50. Fact BasicEarningsLossPerShare
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -1.24
  51. Fact DeferredTaxLiabilityAsset
    Taxonomy ifrs-full
    Unit EUR
    Val -4,943,000
  52. Fact GainsOnChangeInFairValueOfDerivatives
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  53. Fact DeferredTaxLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 694,000
  54. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 39,331,000
  55. Fact CostOfSales
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 324,441,000
  56. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Taxonomy ifrs-full
    Unit EUR
    Val 2,134,000
  57. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,000
  58. Fact SecuredBankLoansReceived
    Taxonomy ifrs-full
    Unit EUR
    Val 93,600,000
  59. Fact CurrentServiceCostDefinedBenefitPlans
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 86,000
  60. Fact OtherLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 5,639,000
  61. Fact TradeReceivables
    Taxonomy ifrs-full
    Unit EUR
    Val 23,912,000
  62. Fact OtherCurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 74,079,000
  63. Fact ProfitLossBeforeTax
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -144,815,000
  64. Fact Borrowings
    Taxonomy ifrs-full
    Unit EUR
    Val 98,806,000
  65. Fact AdjustmentsForInterestIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 260,000
  66. Fact IncreaseDecreaseThroughAppropriationOfRetainedEarnings
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  67. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -5,215,000
  68. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 44,285,000
  69. Fact BalancesWithBanks
    Taxonomy ifrs-full
    Unit EUR
    Val 286,530,000
  70. Fact ParValuePerShare
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR/shares
    Val 0.15
  71. Fact CashOnHand
    Taxonomy ifrs-full
    Unit EUR
    Val 3,000
  72. Fact ActuarialAssumptionOfExpectedRatesOfSalaryIncreases
    Taxonomy ifrs-full
    Unit pure
    Val 0.03
  73. Fact KeyManagementPersonnelCompensation
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,588,000
  74. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -38,000
  75. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -12,587,000
  76. Fact FinanceIncomeCost
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -31,381,000
  77. Fact FinancialAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 325,330,000
  78. Fact OtherRevenue
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 246,506,000
  79. Fact NumberOfSharesAuthorised
    Taxonomy ifrs-full
    Unit shares
    Val 7,267,281
  80. Fact NoncurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 196,685,000
  81. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -828,000
  82. Fact RevenueFromInterest
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 260,000
  83. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -143,279,000
  84. Fact OtherShorttermProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 24,714,000
  85. Fact OtherAdjustmentsForNoncashItems
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 44,070,000
  86. Fact NoncurrentProvisionsForEmployeeBenefits
    Taxonomy ifrs-full
    Unit EUR
    Val 5,583,000
  87. Fact WorkInProgress
    Taxonomy ifrs-full
    Unit EUR
    Val 114,218,000
  88. Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -171,000
  89. Fact NoncurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 124,156,000
  90. Fact GeneralAndAdministrativeExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 34,073,000
  91. Fact InvestmentsInAssociatesAccountedForUsingEquityMethod
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  92. Fact Inventories
    Taxonomy ifrs-full
    Unit EUR
    Val 35,104,000
  93. Fact NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
    Taxonomy ifrs-full
    Unit EUR
    Val 182,749,000
  94. Fact RetainedEarningsProfitLossForReportingPeriod
    Taxonomy ifrs-full
    Unit EUR
    Val -143,279,000
  95. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -8,656,000
  96. Fact RetainedEarningsExcludingProfitLossForReportingPeriod
    Taxonomy ifrs-full
    Unit EUR
    Val -306,974,000
  97. Fact CurrentTaxLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 532,000
  98. Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -59,282,000
  99. Fact IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,362,000
  100. Fact Revenue
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 361,303,000
  101. Fact LossesOnChangeInFairValueOfDerivatives
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  102. Fact AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 201,000
  103. Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,821,000
  104. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  105. Fact AdjustmentsForUndistributedProfitsOfAssociates
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,000
  106. Fact AdjustmentsForDividendIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  107. Fact RevenueFromSaleOfGoods
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 114,797,000
  108. Fact TradeAndOtherPayables
    Taxonomy ifrs-full
    Unit EUR
    Val 41,491,000
  109. Fact CurrentTaxExpenseIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,029,000
  110. Fact ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,000
  111. Fact OtherNonfinancialAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 70,391,000
  112. Fact TradeAndOtherCurrentPayables
    Taxonomy ifrs-full
    Unit EUR
    Val 41,491,000
  113. Fact OtherProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 25,674,000
  114. Fact ComprehensiveIncome
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -143,174,000
  115. Fact TaxExpenseOtherThanIncomeTaxExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 217,000
  116. Fact DeferredTaxAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 5,637,000
  117. Fact ReversalOfInventoryWritedown
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,800,000
  118. Fact InterestExpenseOnOtherFinancialLiabilities
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,597,000
  119. Fact IssuedCapital
    Taxonomy ifrs-full
    Unit EUR
    Val 20,755,000
  120. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 12,401,000
  121. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,468,000
  122. Fact DisposalsIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 127,000
  123. Fact KeyManagementPersonnelCompensationOtherLongtermBenefits
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 45,000
  124. Fact AmortisationIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,920,000
  125. Fact ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,000
  126. Fact DeferredIncomeIncludingContractLiabilities
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 5,519,000
  127. Fact ResearchAndDevelopmentExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 104,922,000
  128. Fact Liabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 401,547,000
  129. Fact RestrictedCashAndCashEquivalents
    Taxonomy ifrs-full
    Unit EUR
    Val 2,898,000
  130. Fact Assets
    Taxonomy ifrs-full
    Unit EUR
    Val 621,344,000
  131. Fact LiabilitiesArisingFromFinancingActivities
    Taxonomy ifrs-full
    Unit EUR
    Val 98,806,000
  132. Fact OtherFinancialAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 11,988,000
  133. Fact CurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 277,392,000
  134. Fact LeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 53,574,000
  135. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,758,000
  136. Fact CurrentAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 424,660,000
  137. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -143,174,000
  138. Fact Equity
    Taxonomy ifrs-full
    Unit EUR
    Val 219,797,000
  139. Fact RevenueFromContractsWithCustomers
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 360,506,000
  140. Fact ActuarialAssumptionOfDiscountRates
    Taxonomy ifrs-full
    Unit pure
    Val 0.04
  141. Fact SharePremium
    Taxonomy ifrs-full
    Unit EUR
    Val 594,043,000
  142. Fact CashFlowsFromUsedInOperatingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -245,343,000
  143. Fact IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,073,000
  144. Fact TaxEffectFromChangeInTaxRate
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -586,000
  145. Fact ReceivablesFromContractsWithCustomers
    Taxonomy ifrs-full
    Unit EUR
    Val 23,900,000
  146. Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -7,158,000
  147. Fact RawMaterialsAndConsumablesUsed
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 12,723,000
  148. Fact ProvisionsForEmployeeBenefits
    Taxonomy ifrs-full
    Unit EUR
    Val 6,903,000
  149. Fact TaxEffectOfTaxLosses
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,628,000
  150. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 76,000
  151. Fact CurrentProvisions
    Taxonomy ifrs-full
    Unit EUR
    Val 31,257,000
  152. Fact CurrentLeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 25,411,000
  153. Fact ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  154. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 84,224,000
  155. Fact AdvertisingExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 7,343,000
  156. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Taxonomy ifrs-full
    Unit EUR
    Val 199,500,000
  157. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,048,000
  158. Fact OtherNoncurrentLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 116,000
  159. Fact ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 19,071,000
  160. Fact TradeAndOtherPayablesToTradeSuppliers
    Taxonomy ifrs-full
    Unit EUR
    Val 14,505,000
  161. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,211,000
  162. Fact ProceedsFromIssuingShares
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 189,837,000
  163. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -143,279,000
  164. Fact AdjustmentsForSharebasedPayments
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -8,656,000
  165. Fact FinancialLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 347,767,000
  166. Fact CashFlowsFromUsedInOperations
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -245,189,000
  167. Fact NumberOfSharesIssued
    Taxonomy ifrs-full
    Unit shares
    Val 138,367,482
  168. Fact CashFlowsFromUsedInInvestingActivities
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -29,054,000
  169. Fact CostOfInventoriesRecognisedAsExpenseDuringPeriod
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 257,800,000
  170. Fact ShorttermDepositsClassifiedAsCashEquivalents
    Frame CY2022Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  171. Fact NoncurrentPayables
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  172. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -97,000
  173. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -73,000
  174. Fact RawMaterials
    Taxonomy ifrs-full
    Unit EUR
    Val 86,452,000
  175. Fact ContractLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 9,411,000
  176. Fact OtherFinancialLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 32,000
  177. Fact EmployeeBenefitsExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 51,178,000
  178. Fact OtherExpenseByNature
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,329,000
  179. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 26,000
  180. Fact LongtermBorrowings
    Taxonomy ifrs-full
    Unit EUR
    Val 87,227,000
  181. Fact CurrentProvisionsForEmployeeBenefits
    Taxonomy ifrs-full
    Unit EUR
    Val 1,320,000
  182. Fact NumberOfSharesOutstanding
    Taxonomy ifrs-full
    Unit shares
    Val 138,243,160
  183. Fact IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -144,000
  184. Fact CashAndCashEquivalents
    Taxonomy ifrs-full
    Unit EUR
    Val 289,430,000
  185. Fact NoncurrentContractLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  186. Fact IncreaseDecreaseThroughTreasuryShareTransactions
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  187. Fact WagesAndSalaries
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 57,272,000
  188. Fact AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
    Frame CY2022
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 10,981,000
  189. Fact ProceedsFromSaleOrIssueOfTreasuryShares
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  190. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,480,000
  191. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 21,036,000
  192. Fact IncreaseDecreaseInWorkingCapital
    Start 2022-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -1,732,000
  193. Fact ContractualCapitalCommitments
    Taxonomy ifrs-full
    Unit EUR
    Val 9,900,000
  194. Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
    Fact EntityCommonStockSharesOutstanding
    Label Entity Common Stock, Shares Outstanding
    Taxonomy dei
    Unit shares
    Val 138,367,482

Facts up to 2022-10-31

  1. Fact ProceedsFromIssueOfOrdinaryShares
    Start 2022-10-01
    Taxonomy ifrs-full
    Unit EUR
    Val 102,900,000
  2. Fact ProceedsFromIssueOfOrdinaryShares
    Start 2022-10-01
    Taxonomy ifrs-full
    Unit USD
    Val 99,900,000
  3. Fact ProceedsFromIssuingShares
    Frame CY2022Q3I
    Start 2022-10-01
    Taxonomy ifrs-full
    Unit EUR
    Val 95,500,000

Facts up to 2021-12-31

  1. Fact OtherCurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 4,950,000
  2. Fact CashFlowsFromUsedInFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 154,504,000
  3. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 205,000
  4. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 459,000
  5. Fact TradeAndOtherCurrentReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 44,013,000
  6. Fact Accruals
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 52,084,000
  7. Fact PropertyPlantAndEquipment
    Taxonomy ifrs-full
    Unit EUR
    Val 125,545,000
  8. Fact DilutedEarningsLossPerShare
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.75
  9. Fact OtherNoncurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 19,282,000
  10. Fact WeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 97,619,320
  11. Fact AverageNumberOfEmployees
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 722
  12. Fact FinanceIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 249,000
  13. Fact IntangibleAssetsOtherThanGoodwill
    Taxonomy ifrs-full
    Unit EUR
    Val 32,700,000
  14. Fact DisposalsPropertyPlantAndEquipment
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 46,000
  15. Fact NoncurrentLeaseLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 53,687,000
  16. Fact InterestExpenseOnLeaseLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 903,000
  17. Fact EquityAndLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 817,352,000
  18. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 34,453,000
  19. Fact FinanceCosts
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 16,964,000
  20. Fact AdjustmentsForInterestExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 16,964,000
  21. Fact NoncurrentProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 8,308,000
  22. Fact IncomeTaxExpenseContinuingOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,446,000
  23. Fact AverageEffectiveTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0
  24. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,956,000
  25. Fact CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 7,107,000
  26. Fact ProfitLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -73,425,000
  27. Fact AdjustedWeightedAverageShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 97,619,320
  28. Fact InterestReceivedClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 54,000
  29. Fact LiabilityAssetOfDefinedBenefitPlans
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 422,000
  30. Fact KeyManagementPersonnelCompensationSharebasedPayment
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 856,000
  31. Fact TaxEffectOfRevenuesExemptFromTaxation2011
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 10,739,000
  32. Fact OtherEmployeeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,091,000
  33. Fact OtherLongtermProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  34. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 92,229,000
  35. Fact OperatingExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 432,452,000
  36. Fact ProfitLossFromOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -61,390,000
  37. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,631,000
  38. Fact DepreciationPropertyPlantAndEquipment
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 7,681,000
  39. Fact TaxExpenseIncomeAtApplicableTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -18,824,000
  40. Fact RightofuseAssets
    Taxonomy ifrs-full
    Unit EUR
    Val 48,285,000
  41. Fact OtherComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,672,000
  42. Fact CurrentTradeReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 44,030,000
  43. Fact OtherOperatingIncomeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 22,976,000
  44. Fact FinishedGoods
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 8,135,000
  45. Fact OtherReserves
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 52,512,000
  46. Fact CurrentContractLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 124,017,000
  47. Fact OtherAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 90,318,000
  48. Fact BasicEarningsLossPerShare
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.75
  49. Fact DeferredTaxLiabilityAsset
    Taxonomy ifrs-full
    Unit EUR
    Val -2,292,000
  50. Fact GainsOnChangeInFairValueOfDerivatives
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  51. Fact DeferredTaxLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 1,290,000
  52. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 859,000
  53. Fact CostOfSales
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 187,920,000
  54. Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  55. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  56. Fact ImpairmentLossRecognisedInProfitOrLoss
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  57. Fact SecuredBankLoansReceived
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 54,400,000
  58. Fact CurrentServiceCostDefinedBenefitPlans
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 77,000
  59. Fact OtherLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 5,019,000
  60. Fact TradeReceivables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 44,013,000
  61. Fact OtherCurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 71,036,000
  62. Fact ProfitLossBeforeTax
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -69,979,000
  63. Fact Borrowings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 57,834,000
  64. Fact AdjustmentsForInterestIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 249,000
  65. Fact IncreaseDecreaseThroughAppropriationOfRetainedEarnings
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  66. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,678,000
  67. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,281,000
  68. Fact BalancesWithBanks
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 346,639,000
  69. Fact CashOnHand
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 3,000
  70. Fact ActuarialAssumptionOfExpectedRatesOfSalaryIncreases
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit pure
    Val 0.02
  71. Fact KeyManagementPersonnelCompensation
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,809,000
  72. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -42,000
  73. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,130,000
  74. Fact FinanceIncomeCost
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -8,584,000
  75. Fact FinancialAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 402,221,000
  76. Fact OtherRevenue
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 285,101,000
  77. Fact NoncurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 231,520,000
  78. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,960,000
  79. Fact RevenueFromInterest
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 249,000
  80. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -73,425,000
  81. Fact OtherShorttermProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 15,806,000
  82. Fact OtherAdjustmentsForNoncashItems
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 56,476,000
  83. Fact NoncurrentProvisionsForEmployeeBenefits
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 32,901,000
  84. Fact WorkInProgress
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 55,681,000
  85. Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -529,000
  86. Fact NoncurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 277,791,000
  87. Fact GeneralAndAdministrativeExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 47,606,000
  88. Fact InvestmentsInAssociatesAccountedForUsingEquityMethod
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 2,124,000
  89. Fact Inventories
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 124,098,000
  90. Fact NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 206,531,000
  91. Fact RetainedEarningsProfitLossForReportingPeriod
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val -73,425,000
  92. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,509,000
  93. Fact RetainedEarningsExcludingProfitLossForReportingPeriod
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val -233,549,000
  94. Fact CurrentTaxLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 83,000
  95. Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 138,288,000
  96. Fact IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,570,000
  97. Fact Revenue
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 348,086,000
  98. Fact LossesOnChangeInFairValueOfDerivatives
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  99. Fact AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 942,000
  100. Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,930,000
  101. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  102. Fact AdjustmentsForUndistributedProfitsOfAssociates
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -5,000
  103. Fact AdjustmentsForDividendIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  104. Fact RevenueFromSaleOfGoods
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 62,984,000
  105. Fact TradeAndOtherPayables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 68,119,000
  106. Fact CurrentTaxExpenseIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 32,000
  107. Fact ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  108. Fact OtherNonfinancialAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 78,796,000
  109. Fact TradeAndOtherCurrentPayables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 68,119,000
  110. Fact OtherProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 15,806,000
  111. Fact ComprehensiveIncome
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -76,097,000
  112. Fact TaxExpenseOtherThanIncomeTaxExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 212,000
  113. Fact DeferredTaxAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 3,582,000
  114. Fact ReversalOfInventoryWritedown
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 5,700,000
  115. Fact InterestExpenseOnOtherFinancialLiabilities
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,478,000
  116. Fact IssuedCapital
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 15,786,000
  117. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -21,349,000
  118. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,395,000
  119. Fact DisposalsIntangibleAssetsOtherThanGoodwill
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  120. Fact KeyManagementPersonnelCompensationOtherLongtermBenefits
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 24,000
  121. Fact AmortisationIntangibleAssetsOtherThanGoodwill
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,816,000
  122. Fact ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -5,000
  123. Fact DeferredIncomeIncludingContractLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 4,966,000
  124. Fact ResearchAndDevelopmentExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 173,283,000
  125. Fact Liabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 646,771,000
  126. Fact RestrictedCashAndCashEquivalents
    Taxonomy ifrs-full
    Unit EUR
    Val 44,000
  127. Fact Assets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 817,352,000
  128. Fact LiabilitiesArisingFromFinancingActivities
    Taxonomy ifrs-full
    Unit EUR
    Val 57,834,000
  129. Fact OtherFinancialAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 11,522,000
  130. Fact CurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 368,979,000
  131. Fact LeaseLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 56,822,000
  132. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,257,000
  133. Fact CurrentAssets
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 585,832,000
  134. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -76,097,000
  135. Fact Equity
    Taxonomy ifrs-full
    Unit EUR
    Val 170,581,000
  136. Fact RevenueFromContractsWithCustomers
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 347,186,000
  137. Fact ActuarialAssumptionOfDiscountRates
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit pure
    Val 0.01
  138. Fact SharePremium
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 409,258,000
  139. Fact CashFlowsFromUsedInOperatingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 76,901,000
  140. Fact IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,998,000
  141. Fact TaxEffectFromChangeInTaxRate
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,291,000
  142. Fact ReceivablesFromContractsWithCustomers
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 40,900,000
  143. Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,645,000
  144. Fact RawMaterialsAndConsumablesUsed
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,676,000
  145. Fact ProvisionsForEmployeeBenefits
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 41,210,000
  146. Fact TaxEffectOfTaxLosses
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  147. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 942,000
  148. Fact CurrentProvisions
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 48,708,000
  149. Fact CurrentLeaseLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 3,135,000
  150. Fact ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  151. Fact AdjustmentsForDecreaseIncreaseInInventories
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -92,373,000
  152. Fact AdvertisingExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,176,000
  153. Fact UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 153,800,000
  154. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,805,000
  155. Fact OtherNoncurrentLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 69,000
  156. Fact ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  157. Fact TradeAndOtherPayablesToTradeSuppliers
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 16,035,000
  158. Fact InterestPaidClassifiedAsFinancingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 8,417,000
  159. Fact ProceedsFromIssuingShares
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 166,614,000
  160. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -73,425,000
  161. Fact AdjustmentsForSharebasedPayments
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,509,000
  162. Fact FinancialLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 447,502,000
  163. Fact CashFlowsFromUsedInOperations
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 78,532,000
  164. Fact NumberOfSharesIssued
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit shares
    Val 105,239,085
  165. Fact CashFlowsFromUsedInInvestingActivities
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -93,116,000
  166. Fact CostOfInventoriesRecognisedAsExpenseDuringPeriod
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 145,300,000
  167. Fact ShorttermDepositsClassifiedAsCashEquivalents
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  168. Fact NoncurrentPayables
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  169. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 19,000
  170. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,877,000
  171. Fact RawMaterials
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 102,082,000
  172. Fact ContractLiabilities
    Taxonomy ifrs-full
    Unit EUR
    Val 128,758,000
  173. Fact OtherFinancialLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 44,000
  174. Fact EmployeeBenefitsExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 100,012,000
  175. Fact OtherExpenseByNature
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,309,000
  176. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,509,000
  177. Fact LongtermBorrowings
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 50,726,000
  178. Fact CurrentProvisionsForEmployeeBenefits
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 8,308,000
  179. Fact NumberOfSharesOutstanding
    Taxonomy ifrs-full
    Unit shares
    Val 105,114,763
  180. Fact IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 165,000
  181. Fact CashAndCashEquivalents
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 346,686,000
  182. Fact NoncurrentContractLiabilities
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 4,741,000
  183. Fact IncreaseDecreaseThroughTreasuryShareTransactions
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 209,000
  184. Fact WagesAndSalaries
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 47,717,000
  185. Fact AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
    Frame CY2021
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 194,000
  186. Fact ProceedsFromSaleOrIssueOfTreasuryShares
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 209,000
  187. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -3,395,000
  188. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 14,281,000
  189. Fact IncreaseDecreaseInWorkingCapital
    Start 2021-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -36,127,000
  190. Fact ContractualCapitalCommitments
    Frame CY2021Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 23,600,000

Facts up to 2020-12-31

  1. Fact CashFlowsFromUsedInFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 21,740,000
  2. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -78,000
  3. Fact OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -109,000
  4. Fact PropertyPlantAndEquipment
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 34,779,000
  5. Fact DilutedEarningsLossPerShare
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.71
  6. Fact WeightedAverageShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 90,757,173
  7. Fact AverageNumberOfEmployees
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit employee
    Val 532
  8. Fact FinanceIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 516,000
  9. Fact IntangibleAssetsOtherThanGoodwill
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 35,409,000
  10. Fact InterestExpenseOnLeaseLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 907,000
  11. Fact AdjustmentsForIncreaseDecreaseInContractLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 88,801,000
  12. Fact FinanceCosts
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 10,738,000
  13. Fact AdjustmentsForInterestExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 10,738,000
  14. Fact IncomeTaxExpenseContinuingOperations
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -909,000
  15. Fact AverageEffectiveTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit pure
    Val 0
  16. Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 21,995,000
  17. Fact ProfitLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -64,393,000
  18. Fact AdjustedWeightedAverageShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit shares
    Val 90,757,173
  19. Fact InterestReceivedClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 107,000
  20. Fact LiabilityAssetOfDefinedBenefitPlans
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 550,000
  21. Fact KeyManagementPersonnelCompensationSharebasedPayment
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,786,000
  22. Fact TaxEffectOfRevenuesExemptFromTaxation2011
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,612,000
  23. Fact OtherEmployeeExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 842,000
  24. Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 18,936,000
  25. Fact OperatingExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 184,558,000
  26. Fact ProfitLossFromOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -55,120,000
  27. Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,021,000
  28. Fact TaxExpenseIncomeAtApplicableTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -16,675,000
  29. Fact RightofuseAssets
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 43,374,000
  30. Fact OtherComprehensiveIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,360,000
  31. Fact OtherOperatingIncomeExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 19,117,000
  32. Fact BasicEarningsLossPerShare
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR/shares
    Val -0.71
  33. Fact DeferredTaxLiabilityAsset
    Taxonomy ifrs-full
    Unit EUR
    Val -5,158,000
  34. Fact GainsOnChangeInFairValueOfDerivatives
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 397,000
  35. Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 50,266,000
  36. Fact CostOfSales
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 54,302,000
  37. Fact ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  38. Fact ProfitLossBeforeTax
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -65,302,000
  39. Fact AdjustmentsForInterestIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 119,000
  40. Fact IncreaseDecreaseThroughAppropriationOfRetainedEarnings
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  41. Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 6,328,000
  42. Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,939,000
  43. Fact KeyManagementPersonnelCompensation
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 4,755,000
  44. Fact GainsLossesOnDisposalsOfNoncurrentAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -10,000
  45. Fact GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 173,000
  46. Fact FinanceIncomeCost
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -10,049,000
  47. Fact OtherRevenue
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 44,383,000
  48. Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -183,000
  49. Fact RevenueFromInterest
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 119,000
  50. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -64,393,000
  51. Fact OtherAdjustmentsForNoncashItems
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 37,941,000
  52. Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 699,000
  53. Fact GeneralAndAdministrativeExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 27,539,000
  54. Fact ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 6,328,000
  55. Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 140,138,000
  56. Fact Revenue
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 110,321,000
  57. Fact LossesOnChangeInFairValueOfDerivatives
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  58. Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,950,000
  59. Fact AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  60. Fact AdjustmentsForUndistributedProfitsOfAssociates
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -133,000
  61. Fact AdjustmentsForDividendIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  62. Fact RevenueFromSaleOfGoods
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 65,938,000
  63. Fact CurrentTaxExpenseIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 69,000
  64. Fact ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 24,000
  65. Fact ComprehensiveIncome
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -62,033,000
  66. Fact TaxExpenseOtherThanIncomeTaxExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 168,000
  67. Fact InterestExpenseOnOtherFinancialLiabilities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 3,640,000
  68. Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -24,023,000
  69. Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -869,000
  70. Fact KeyManagementPersonnelCompensationOtherLongtermBenefits
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 18,000
  71. Fact ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -133,000
  72. Fact ResearchAndDevelopmentExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 84,454,000
  73. Fact RestrictedCashAndCashEquivalents
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 41,000
  74. Fact LiabilitiesArisingFromFinancingActivities
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 53,363,000
  75. Fact LeaseLiabilities
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 52,088,000
  76. Fact IncreaseDecreaseThroughSharebasedPaymentTransactions
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 75,000
  77. Fact ComprehensiveIncomeAttributableToOwnersOfParent
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -62,033,000
  78. Fact Equity
    Taxonomy ifrs-full
    Unit EUR
    Val 77,422,000
  79. Fact RevenueFromContractsWithCustomers
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 109,357,000
  80. Fact CashFlowsFromUsedInOperatingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 137,738,000
  81. Fact TaxEffectFromChangeInTaxRate
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 771,000
  82. Fact RawMaterialsAndConsumablesUsed
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 12,434,000
  83. Fact TaxEffectOfTaxLosses
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 0
  84. Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 535,000
  85. Fact ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 24,000
  86. Fact AdjustmentsForDecreaseIncreaseInInventories
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -4,196,000
  87. Fact AdvertisingExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,496,000
  88. Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,111,000
  89. Fact InterestPaidClassifiedAsFinancingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 4,711,000
  90. Fact ProceedsFromIssuingShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 75,000
  91. Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -64,393,000
  92. Fact AdjustmentsForSharebasedPayments
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 6,328,000
  93. Fact CashFlowsFromUsedInOperations
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 139,759,000
  94. Fact CashFlowsFromUsedInInvestingActivities
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -19,340,000
  95. Fact AdjustmentsForCurrentTaxOfPriorPeriod
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -109,000
  96. Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 2,438,000
  97. Fact ContractLiabilities
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 89,636,000
  98. Fact EmployeeBenefitsExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 64,592,000
  99. Fact OtherExpenseByNature
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 822,000
  100. Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,789,000
  101. Fact CashAndCashEquivalents
    Frame CY2020Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 204,435,000
  102. Fact IncreaseDecreaseThroughTreasuryShareTransactions
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 215,000
  103. Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 1,600,000
  104. Fact WagesAndSalaries
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 38,515,000
  105. Fact AdjustmentsForDecreaseIncreaseInOtherCurrentAssets
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -2,303,000
  106. Fact ProceedsFromSaleOrIssueOfTreasuryShares
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 215,000
  107. Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 869,000
  108. Fact AdjustmentsForDepreciationAndAmortisationExpense
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val 9,799,000
  109. Fact IncreaseDecreaseInWorkingCapital
    Frame CY2020
    Start 2020-01-01
    Taxonomy ifrs-full
    Unit EUR
    Val -77,740,000

Facts up to 2019-12-31

  1. Fact DeferredTaxLiabilityAsset
    Frame CY2019Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val -4,988,000
  2. Fact Equity
    Frame CY2019Q4I
    Taxonomy ifrs-full
    Unit EUR
    Val 135,153,000

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Valneva SE, Lyon, France.