v3.24.4
Income Tax - Schedule of Net Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross € 147,080 € 116,069  
Deferred tax liabilities, gross 277,966 225,863  
Offsetting deferred tax assets (146,963) (116,069)  
Offsetting deferred tax liabilities (146,963) (116,069)  
Deferred tax assets on balance sheet 117   € 4,590
Deferred tax liabilities on balance sheet 131,003 109,794 € 92,851
Trade Receivables      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 45 223  
Deferred tax liabilities, gross 149    
Inventories      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 64,093 59,714  
Deferred tax liabilities, gross 4,385 2,602  
Other Current Assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 79 30  
Deferred tax liabilities, gross 2,413 125  
Property, Plant and Equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 6,712 1,240  
Deferred tax liabilities, gross 9,580 9,005  
Right-of-use Assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liabilities, gross 45,681 27,037  
Intangible Assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liabilities, gross 204,456 168,297  
Other Current Financial Liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 12,025 7,571  
Other Current Liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 2,450 674  
Deferred tax liabilities, gross 926 737  
Current Provisions      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 10,103 8,815  
Deferred tax liabilities, gross 3,012 627  
Other Non-current Financial Liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross 37,713 22,245  
Deferred tax liabilities, gross 7,363 17,433  
Tax Loss and Interest Carryforwards      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets, gross € 13,861 € 15,559