Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: INVALID
Separator
The full data:
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decimals="2"
id="fact1030"
unitRef="EURPershare">2.76</ifrs-full:BasicEarningsLossPerShare>
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decimals="2"
id="fact1031"
unitRef="EURPershare">2.74</ifrs-full:DilutedEarningsLossPerShare>
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decimals="2"
id="fact1454"
unitRef="EURPershare">2.22</ifrs-full:BasicEarningsLossPerShare>
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decimals="2"
id="fact1455"
unitRef="EURPershare">2.2</ifrs-full:DilutedEarningsLossPerShare>
<ifrs-full:ProfitLoss contextRef="ctx1" decimals="-3" id="fact1028" unitRef="vEUR">109992000</ifrs-full:ProfitLoss>
<ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx1" decimals="-3" id="fact1039" unitRef="vEUR">15379000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
<ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates contextRef="ctx1" decimals="-3" id="fact1040" unitRef="vEUR">174000</ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates>
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<ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense contextRef="ctx16" decimals="-3" id="fact1463" unitRef="vEUR">16094000</ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense>
<ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates contextRef="ctx16" decimals="-3" id="fact1464" unitRef="vEUR">104000</ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates>
<ifrs-full:AdjustmentsForFinanceIncome contextRef="ctx1" decimals="-3" id="fact1041" unitRef="vEUR">5774000</ifrs-full:AdjustmentsForFinanceIncome>
<ifrs-full:AdjustmentsForFinanceCosts contextRef="ctx1" decimals="-3" id="fact1042" unitRef="vEUR">947000</ifrs-full:AdjustmentsForFinanceCosts>
<ifrs-full:AdjustmentsForFinanceIncome contextRef="ctx16" decimals="-3" id="fact1465" unitRef="vEUR">101000</ifrs-full:AdjustmentsForFinanceIncome>
<ifrs-full:AdjustmentsForFinanceCosts contextRef="ctx16" decimals="-3" id="fact1466" unitRef="vEUR">8405000</ifrs-full:AdjustmentsForFinanceCosts>
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<ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx1" decimals="-3" id="fact1045" unitRef="vEUR">11332000</ifrs-full:AdjustmentsForSharebasedPayments>
<ifrs-full:AdjustmentsForProvisions contextRef="ctx1" decimals="-3" id="fact1046" unitRef="vEUR">-1663000</ifrs-full:AdjustmentsForProvisions>
<simcorp:AdjustmentsForDecreaseIncreaseInContractAssets contextRef="ctx1" decimals="-3" id="fact1047" unitRef="vEUR">-44861000</simcorp:AdjustmentsForDecreaseIncreaseInContractAssets>
<ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx1" decimals="-3" id="fact1048" unitRef="vEUR">11169000</ifrs-full:IncreaseDecreaseInWorkingCapital>
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<ifrs-full:AdjustmentsForIncomeTaxExpense contextRef="ctx16" decimals="-3" id="fact1467" unitRef="vEUR">27838000</ifrs-full:AdjustmentsForIncomeTaxExpense>
<ifrs-full:OtherAdjustmentsForNoncashItems contextRef="ctx16" decimals="-3" id="fact1468" unitRef="vEUR">-7037000</ifrs-full:OtherAdjustmentsForNoncashItems>
<ifrs-full:AdjustmentsForSharebasedPayments contextRef="ctx16" decimals="-3" id="fact1469" unitRef="vEUR">10997000</ifrs-full:AdjustmentsForSharebasedPayments>
<ifrs-full:AdjustmentsForProvisions contextRef="ctx16" decimals="-3" id="fact1470" unitRef="vEUR">-2055000</ifrs-full:AdjustmentsForProvisions>
<simcorp:AdjustmentsForDecreaseIncreaseInContractAssets contextRef="ctx16" decimals="-3" id="fact1471" unitRef="vEUR">-24558000</simcorp:AdjustmentsForDecreaseIncreaseInContractAssets>
<ifrs-full:IncreaseDecreaseInWorkingCapital contextRef="ctx16" decimals="-3" id="fact1472" unitRef="vEUR">-9302000</ifrs-full:IncreaseDecreaseInWorkingCapital>
<ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities contextRef="ctx16" decimals="-3" id="fact1473" unitRef="vEUR">101000</ifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities>
<ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx1" decimals="-3" id="fact1050" unitRef="vEUR">319000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
<ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities contextRef="ctx16" decimals="-3" id="fact1474" unitRef="vEUR">1901000</ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx16" decimals="-3" id="fact1475" unitRef="vEUR">20674000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx16" decimals="-3" id="fact1476" unitRef="vEUR">104565000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx16" decimals="-3" id="fact1477" unitRef="vEUR">2399000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<simcorp:SaleAndPurchaseOfFinancialAssetsNet contextRef="ctx16" decimals="-3" id="fact1478" unitRef="vEUR">-361000</simcorp:SaleAndPurchaseOfFinancialAssetsNet>
<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="ctx1" decimals="-3" id="fact1051" unitRef="vEUR">23329000</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>
<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="ctx1" decimals="-3" id="fact1052" unitRef="vEUR">90696000</ifrs-full:CashFlowsFromUsedInOperatingActivities>
<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="ctx1" decimals="-3" id="fact1053" unitRef="vEUR">1259000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>
<simcorp:SaleAndPurchaseOfFinancialAssetsNet contextRef="ctx1" decimals="-3" id="fact1054" unitRef="vEUR">-4507000</simcorp:SaleAndPurchaseOfFinancialAssetsNet>
<ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities contextRef="ctx1" decimals="-3" id="fact1055" unitRef="vEUR">91000</ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities>
<ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities contextRef="ctx16" decimals="-3" id="fact1479" unitRef="vEUR">79000</ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx1" decimals="-3" id="fact1056" unitRef="vEUR">-5675000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:DividendsPaidClassifiedAsFinancingActivities contextRef="ctx1" decimals="-3" id="fact1057" unitRef="vEUR">40086000</ifrs-full:DividendsPaidClassifiedAsFinancingActivities>
<ifrs-full:PaymentsToAcquireOrRedeemEntitysShares contextRef="ctx1" decimals="-3" id="fact1058" unitRef="vEUR">40102000</ifrs-full:PaymentsToAcquireOrRedeemEntitysShares>
<ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx1" decimals="-3" id="fact1059" unitRef="vEUR">10808000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
<ifrs-full:CashFlowsFromUsedInInvestingActivities contextRef="ctx16" decimals="-3" id="fact1480" unitRef="vEUR">-2681000</ifrs-full:CashFlowsFromUsedInInvestingActivities>
<ifrs-full:DividendsPaidClassifiedAsFinancingActivities contextRef="ctx16" decimals="-3" id="fact1481" unitRef="vEUR">39879000</ifrs-full:DividendsPaidClassifiedAsFinancingActivities>
<ifrs-full:PaymentsToAcquireOrRedeemEntitysShares contextRef="ctx16" decimals="-3" id="fact1482" unitRef="vEUR">10006000</ifrs-full:PaymentsToAcquireOrRedeemEntitysShares>
<ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities contextRef="ctx16" decimals="-3" id="fact1483" unitRef="vEUR">10357000</ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities>
<ifrs-full:RepaymentsOfCurrentBorrowings contextRef="ctx16" decimals="-3" id="fact1484" unitRef="vEUR">20000000</ifrs-full:RepaymentsOfCurrentBorrowings>
<ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx16" decimals="-3" id="fact1485" unitRef="vEUR">-80242000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
<ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx16" decimals="-3" id="fact1486" unitRef="vEUR">21642000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx18" decimals="-3" id="fact1494" unitRef="vEUR">31851000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx16" decimals="-3" id="fact1487" unitRef="vEUR">-442000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
<ifrs-full:CashFlowsFromUsedInFinancingActivities contextRef="ctx1" decimals="-3" id="fact1060" unitRef="vEUR">-90996000</ifrs-full:CashFlowsFromUsedInFinancingActivities>
<ifrs-full:IncreaseDecreaseInCashAndCashEquivalents contextRef="ctx1" decimals="-3" id="fact1061" unitRef="vEUR">-5975000</ifrs-full:IncreaseDecreaseInCashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx17" decimals="-3" id="fact1492" unitRef="vEUR">53051000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents contextRef="ctx1" decimals="-3" id="fact1062" unitRef="vEUR">616000</ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx19" decimals="-3" id="fact1496" unitRef="vEUR">47692000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx20" decimals="-3" id="fact1537" unitRef="vEUR">53051000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:Goodwill contextRef="ctx19" decimals="-3" id="fact1498" unitRef="vEUR">61645000</ifrs-full:Goodwill>
<ifrs-full:ComputerSoftware contextRef="ctx19" decimals="-3" id="fact1499" unitRef="vEUR">9801000</ifrs-full:ComputerSoftware>
<ifrs-full:Goodwill contextRef="ctx20" decimals="-3" id="fact1539" unitRef="vEUR">61367000</ifrs-full:Goodwill>
<ifrs-full:ComputerSoftware contextRef="ctx20" decimals="-3" id="fact1540" unitRef="vEUR">11471000</ifrs-full:ComputerSoftware>
<simcorp:ClientRelationsships contextRef="ctx20" decimals="-3" id="fact1541" unitRef="vEUR">22887000</simcorp:ClientRelationsships>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx20" decimals="-3" id="fact1542" unitRef="vEUR">95725000</ifrs-full:IntangibleAssetsAndGoodwill>
<simcorp:LeaseholdBuildingsVehiclesAndEquipment contextRef="ctx20" decimals="-3" id="fact1543" unitRef="vEUR">43684000</simcorp:LeaseholdBuildingsVehiclesAndEquipment>
<ifrs-full:Machinery contextRef="ctx20" decimals="-3" id="fact1544" unitRef="vEUR">1063000</ifrs-full:Machinery>
<ifrs-full:IssuedCapital contextRef="ctx19" decimals="-3" id="fact1518" unitRef="vEUR">5441000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfExchangeDifferencesOnTranslation contextRef="ctx19" decimals="-3" id="fact1519" unitRef="vEUR">-2225000</ifrs-full:ReserveOfExchangeDifferencesOnTranslation>
<ifrs-full:RetainedEarnings contextRef="ctx19" decimals="-3" id="fact1520" unitRef="vEUR">280003000</ifrs-full:RetainedEarnings>
<simcorp:ProposedDividend contextRef="ctx19" decimals="-3" id="fact1521" unitRef="vEUR">39888000</simcorp:ProposedDividend>
<ifrs-full:Equity contextRef="ctx19" decimals="-3" id="fact1522" unitRef="vEUR">323107000</ifrs-full:Equity>
<ifrs-full:NoncurrentLeaseLiabilities contextRef="ctx19" decimals="-3" id="fact1524" unitRef="vEUR">32088000</ifrs-full:NoncurrentLeaseLiabilities>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx19" decimals="-3" id="fact1525" unitRef="vEUR">33121000</ifrs-full:DeferredTaxLiabilities>
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<ifrs-full:IssuedCapital contextRef="ctx20" decimals="-3" id="fact1559" unitRef="vEUR">5441000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfExchangeDifferencesOnTranslation contextRef="ctx20" decimals="-3" id="fact1560" unitRef="vEUR">-4725000</ifrs-full:ReserveOfExchangeDifferencesOnTranslation>
<ifrs-full:RetainedEarnings contextRef="ctx20" decimals="-3" id="fact1561" unitRef="vEUR">237409000</ifrs-full:RetainedEarnings>
<simcorp:ProposedDividend contextRef="ctx20" decimals="-3" id="fact1562" unitRef="vEUR">40125000</simcorp:ProposedDividend>
<ifrs-full:Equity contextRef="ctx20" decimals="-3" id="fact1563" unitRef="vEUR">278250000</ifrs-full:Equity>
<ifrs-full:NoncurrentLeaseLiabilities contextRef="ctx20" decimals="-3" id="fact1565" unitRef="vEUR">34547000</ifrs-full:NoncurrentLeaseLiabilities>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx20" decimals="-3" id="fact1566" unitRef="vEUR">28323000</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:NoncurrentProvisions contextRef="ctx20" decimals="-3" id="fact1567" unitRef="vEUR">11119000</ifrs-full:NoncurrentProvisions>
<ifrs-full:NoncurrentLiabilities contextRef="ctx20" decimals="-3" id="fact1568" unitRef="vEUR">73989000</ifrs-full:NoncurrentLiabilities>
<ifrs-full:CurrentLeaseLiabilities contextRef="ctx20" decimals="-3" id="fact1569" unitRef="vEUR">9630000</ifrs-full:CurrentLeaseLiabilities>
<simcorp:ClientRelationsships contextRef="ctx19" decimals="-3" id="fact1500" unitRef="vEUR">21245000</simcorp:ClientRelationsships>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx19" decimals="-3" id="fact1501" unitRef="vEUR">92691000</ifrs-full:IntangibleAssetsAndGoodwill>
<simcorp:LeaseholdBuildingsVehiclesAndEquipment contextRef="ctx19" decimals="-3" id="fact1502" unitRef="vEUR">40095000</simcorp:LeaseholdBuildingsVehiclesAndEquipment>
<ifrs-full:Machinery contextRef="ctx19" decimals="-3" id="fact1503" unitRef="vEUR">860000</ifrs-full:Machinery>
<ifrs-full:FixturesAndFittings contextRef="ctx19" decimals="-3" id="fact1504" unitRef="vEUR">2737000</ifrs-full:FixturesAndFittings>
<ifrs-full:FixturesAndFittings contextRef="ctx20" decimals="-3" id="fact1545" unitRef="vEUR">2903000</ifrs-full:FixturesAndFittings>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx19" decimals="-3" id="fact1505" unitRef="vEUR">43692000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:InvestmentsInAssociates contextRef="ctx19" decimals="-3" id="fact1506" unitRef="vEUR">909000</ifrs-full:InvestmentsInAssociates>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx20" decimals="-3" id="fact1546" unitRef="vEUR">47650000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:InvestmentsInAssociates contextRef="ctx20" decimals="-3" id="fact1547" unitRef="vEUR">881000</ifrs-full:InvestmentsInAssociates>
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<ifrs-full:CurrentLeaseLiabilities contextRef="ctx19" decimals="-3" id="fact1528" unitRef="vEUR">8577000</ifrs-full:CurrentLeaseLiabilities>
<simcorp:DepositForRent contextRef="ctx19" decimals="-3" id="fact1507" unitRef="vEUR">2123000</simcorp:DepositForRent>
<simcorp:DepositForRent contextRef="ctx20" decimals="-3" id="fact1548" unitRef="vEUR">2031000</simcorp:DepositForRent>
<ifrs-full:DeferredTaxAssets contextRef="ctx19" decimals="-3" id="fact1508" unitRef="vEUR">3091000</ifrs-full:DeferredTaxAssets>
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<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx19" decimals="-3" id="fact1530" unitRef="vEUR">29126000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:OtherCurrentPayables contextRef="ctx19" decimals="-3" id="fact1531" unitRef="vEUR">49993000</ifrs-full:OtherCurrentPayables>
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<ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers contextRef="ctx20" decimals="-3" id="fact1571" unitRef="vEUR">17747000</ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers>
<ifrs-full:OtherCurrentPayables contextRef="ctx20" decimals="-3" id="fact1572" unitRef="vEUR">59158000</ifrs-full:OtherCurrentPayables>
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<ifrs-full:TradeAndOtherCurrentReceivables contextRef="ctx19" decimals="-3" id="fact1512" unitRef="vEUR">96543000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:CurrentContractAssets contextRef="ctx19" decimals="-3" id="fact1513" unitRef="vEUR">221000000</ifrs-full:CurrentContractAssets>
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<ifrs-full:TradeAndOtherCurrentReceivables contextRef="ctx20" decimals="-3" id="fact1553" unitRef="vEUR">82513000</ifrs-full:TradeAndOtherCurrentReceivables>
<ifrs-full:CurrentContractAssets contextRef="ctx20" decimals="-3" id="fact1554" unitRef="vEUR">175928000</ifrs-full:CurrentContractAssets>
<ifrs-full:CurrentTaxAssetsCurrent contextRef="ctx20" decimals="-3" id="fact1555" unitRef="vEUR">1194000</ifrs-full:CurrentTaxAssetsCurrent>
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<ifrs-full:EquityAndLiabilities contextRef="ctx19" decimals="-3" id="fact1536" unitRef="vEUR">526312000</ifrs-full:EquityAndLiabilities>
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<ifrs-full:CurrentPrepayments contextRef="ctx19" decimals="-3" id="fact1515" unitRef="vEUR">11668000</ifrs-full:CurrentPrepayments>
<ifrs-full:CashAndCashEquivalents contextRef="ctx19" decimals="-3" id="fact1497" unitRef="vEUR">47692000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CurrentAssets contextRef="ctx19" decimals="-3" id="fact1516" unitRef="vEUR">378963000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx19" decimals="-3" id="fact1517" unitRef="vEUR">526312000</ifrs-full:Assets>
<ifrs-full:CurrentPrepayments contextRef="ctx20" decimals="-3" id="fact1556" unitRef="vEUR">7292000</ifrs-full:CurrentPrepayments>
<ifrs-full:CashAndCashEquivalents contextRef="ctx20" decimals="-3" id="fact1538" unitRef="vEUR">53051000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CurrentAssets contextRef="ctx20" decimals="-3" id="fact1557" unitRef="vEUR">319978000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx20" decimals="-3" id="fact1558" unitRef="vEUR">470842000</ifrs-full:Assets>
<ifrs-full:Equity contextRef="ctx21" decimals="-3" id="fact1578" unitRef="vEUR">5441000</ifrs-full:Equity>
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