Income Tax - Reconciliation of Effective Tax Rate (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Disclosure of income tax [abstract] | |||
| Net profit before tax | € 293,782 | € 153,652 | € 250,524 |
| Expected income tax expense at a 25% statutory UK tax rate (prior period: 25% / 22.8% statutory UK and Luxembourg tax rate) | (73,446) | (38,413) | (57,120) |
| Increased/ decreased by: | |||
| Non-deductible expenses for tax purposes | (2,175) | (2,699) | (1,812) |
| Non-deductible share-based compensation | (1,098) | (19,880) | |
| Change in permanent items | 687 | ||
| Minimum Taxation | (1,915) | ||
| Income exempted from tax | 1,247 | ||
| Previous years taxes | (5,396) | (5,461) | |
| Changes in non-recognition of deferred tax assets on temporary differences/tax loss carry forwards | (11,369) | (8,400) | (783) |
| Tax rate differences | (13,410) | (5,628) | (14,202) |
| Tax rate changes | 2,461 | (142) | |
| Other | 2,921 | 1,306 | 10,504 |
| Income tax expense | € (102,180) | € (78,630) | € (63,413) |
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- Definition Disclosure of income tax. No definition available.
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- Definition Expected income tax expense (benefit). No definition available.
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- Definition Income exempted from tax. No definition available.
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- Definition Tax effect from change in permanent items. No definition available.
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- Definition Tax effect from minimum taxation. No definition available.
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- Definition Tax effect of changes in non recognition of deferred tax assets on temporary differences tax loss carry forwards. No definition available.
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- Definition Tax effect of non deductible share-based compensation. No definition available.
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- Definition Tax effect of previous years taxes. No definition available.
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- Definition Tax effect of tax rate differences. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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