XML 47 R24.htm IDEA: XBRL DOCUMENT
v3.24.1

Revenue from Contracts with Customers | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of disaggregation of revenue from contracts with customers [abstract] |
Revenue from Contracts with Customers | 19. REVENUE FROM CONTRACTS WITH CUSTOMERS Disaggregation of revenue from contracts with customers s et out below is the disaggregation of the Group’s revenue from contracts with customers:
|  | Year ended December 31, |
(In thousand Euros) |  | 2023 |  |  | 2022 |  |  | 2021 |
Lines: |  |  |  |  |  |  |  |  |
Sales of goods |  |  | 129,416 |  |  |  | 136,372 |  |  |  | 69,105 |
Sales of services |  |  | 14,353 |  |  |  | 7,813 |  |  |  | 2,474 |
Total |  |  | 143,769 |  |  |  | 144,185 |  |  |  | 71,579 |
Geographical markets (*): |  |  |  |  |  |  |  |  |
EMEA |  |  | 116,929 |  |  |  | 120,619 |  |  |  | 66,872 |
NORAM |  |  | 25,701 |  |  |  | 23,552 |  |  |  | 4,687 |
APAC |  |  | 1,139 |  |  |  | 14 |  |  |  | 20 |
Total |  |  | 143,769 |  |  |  | 144,185 |  |  |  | 71,579 |
(*) The differences between geographical markets information and the segment disclosures in the Note 7 comes from the intercompany eliminations. There is no individual customer exceeding 10% of total revenues during 2023, 2022 or 2021. Service revenue includes mainly installations services, software operation and maintenance. The sale of installation services is always made in combination with the sale of a charger, although they are considered distinct performance obligations. Delivery of the charger and the installation services do not always happen at the same time, leading, in some cases, to chargers being delivered to customers with the installation pending. In this scenario, a contract liability is recognized when invoicing both services prior to rendering the installation services. A contract liability is recognized if a payment is received or if a payment is due (whichever is earlier) from a customer before the Group transfers the related goods or services. Contract liabilities are recognized as revenue when the Group performs under the contract (i.e., transfers control of the related goods or services to the customer).

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for revenue from contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS15_g105-109_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS15_g110-129_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration