XML 103 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Income Tax - Summary of Deferred Taxes (Details) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net € 223.4 € (66.7)
Recognized in P&L (12.7) 109.9
Recognized in OCI 0.0 0.3
Recognized directly in equity (169.1)  
Recognized directly in equity   179.9
Ending balance deferred tax assets net 41.6 223.4
Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 360.1 14.3
Recognized in P&L (77.8) 165.6
Recognized in OCI 0.0 0.3
Recognized directly in equity (102.7)  
Recognized directly in equity   179.9
Ending balance deferred tax assets net 179.6 360.1
Valuation adjustment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net (136.7) (81.0)
Recognized in P&L 65.1 (55.7)
Recognized in OCI 0.0 0.0
Recognized directly in equity (66.4)  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (138.0) (136.7)
Fixed assets | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 15.8 (6.5)
Recognized in P&L 20.2 22.3
Recognized in OCI 0.0 0.0
Recognized directly in equity (44.4)  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (8.4) 15.8
Right-of-use assets | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net (55.8) (47.5)
Recognized in P&L (0.8) (8.3)
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (56.6) (55.8)
Inventories | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 148.9 1.8
Recognized in P&L (35.3) 147.1
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 113.6 148.9
Trade and other receivables | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net (162.7) (95.6)
Recognized in P&L 72.7 (67.1)
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (90.0) (162.7)
Lease liabilities | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 55.2 48.7
Recognized in P&L 2.0 6.5
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 57.2 55.2
Contract liabilities | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net (10.0) 10.6
Recognized in P&L (33.0) (20.6)
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (43.0) (10.0)
Loans and borrowings | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 7.6 23.1
Recognized in P&L (2.8) (15.5)
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 4.8 7.6
Net employee defined benefit liabilities | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 0.7 0.9
Recognized in P&L (0.1) (0.5)
Recognized in OCI 0.0 0.3
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 0.6 0.7
Share-based payments | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 188.4 0.0
Recognized in P&L 12.0 8.5
Recognized in OCI 0.0 0.0
Recognized directly in equity (58.3) 179.9
Ending balance deferred tax assets net 142.1 188.4
Other provisions | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 11.0 6.3
Recognized in P&L (1.2) 4.7
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 9.8 11.0
Other (incl. deferred expenses) | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 61.5 1.6
Recognized in P&L (106.4) 59.9
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net (44.9) 61.5
Tax losses / tax credits    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Ending balance deferred tax assets net 2.8  
Tax losses / tax credits | Gross carrying amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 99.5 70.9
Recognized in P&L (5.1) 28.6
Recognized in OCI 0.0 0.0
Recognized directly in equity 0.0  
Recognized directly in equity   0.0
Ending balance deferred tax assets net 94.4 99.5
Thereof deferred tax assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net 229.6  
Recognized in P&L 20.8  
Recognized in OCI 0.0  
Recognized directly in equity (169.1)  
Ending balance deferred tax assets net 81.3 229.6
Thereof deferred tax liability    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning balance deferred tax assets net (6.2)  
Recognized in P&L (33.5)  
Recognized in OCI 0.0  
Recognized directly in equity 0.0  
Ending balance deferred tax assets net € (39.7) € (6.2)