XML 157 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
INVESTMENTS AND OTHER FINANCIAL ASSETS - Financial Information Relating to FFS GmbH (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Non-current assets [abstract]        
Non-current assets € 4,065,305 € 3,813,311    
Current assets [abstract]        
Other current assets 130,228 153,183    
Cash and cash equivalents 1,121,981 1,388,901 € 1,344,146 € 1,362,406
Total assets 8,051,312 7,765,823    
Equity and liabilities        
Equity 3,070,622 2,602,487 2,211,416 € 1,789,204
Debt 2,477,186 2,811,779 2,630,011  
Other liabilities 1,022,967 952,025    
Total equity and liabilities 8,051,312 7,765,823    
Profit or loss [abstract]        
Net revenues 5,970,146 5,095,254 4,270,894  
Cost of sales 2,995,877 2,648,953 2,080,613  
Selling, general and administrative costs 462,580 427,974 348,024  
Other expenses/(income), net 18,898 21,548 5,561  
Profit before taxes 1,602,354 1,177,766 1,042,231  
Income tax expense 344,897 238,472 209,095  
Net profit 1,257,457 939,294 833,136  
Ferrari Financial Services GmbH        
Non-current assets [abstract]        
Non-current assets 3,566 3,685    
Current assets [abstract]        
Receivables from financing activities 1,187,535 1,037,350    
Other current assets 29,590 2,637    
Cash and cash equivalents 21,275 19,123    
Total assets 1,241,966 1,062,795    
Equity and liabilities        
Equity 108,134 94,914    
Debt 999,206 868,652    
Other liabilities 134,626 99,229    
Total equity and liabilities 1,241,966 1,062,795    
Profit or loss [abstract]        
Net revenues 66,446 52,100 46,103  
Cost of sales 37,198 22,943 16,971  
Selling, general and administrative costs 9,314 8,923 8,565  
Other expenses/(income), net 1,574 1,116 2,730  
Profit before taxes 18,360 19,118 17,837  
Income tax expense 5,147 5,336 4,045  
Net profit € 13,213 € 13,782 € 13,792