Income tax expense - Reconciliation (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income tax expense | |||
| Income (loss) before tax | € 573,530 | € (26,725) | € (11,142) |
| Tax (expense) income based on expected group tax rate | (159,097) | 7,414 | 3,091 |
| Tax effects of: | |||
| Non-deductible expenses (for local taxes) | (304) | (218) | (92) |
| Other non-deductible expenses & permanent differences | 167,289 | (5,993) | (8,693) |
| Tax free income | (238) | 90 | 239 |
| Tax rate difference between group and local tax rates and changes in tax rates | (2,174) | 64 | 58 |
| Prior year adjustments | 447 | 53 | (507) |
| (Non-) recognition on deferred tax assets on tax loss carryforwards, utilization of tax losses and tax credits without recognition of deferred tax assets | (9,211) | 6 | 42 |
| Others | (282) | 397 | (14) |
| Total income tax income (expense) | € (3,570) | € 1,814 | € (5,877) |
| Effective total income tax rate (%) | (0.62%) | (6.80%) | 52.70% |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income tax expense 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 prior year adjustments. 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 foreign tax rates and changes in tax rates 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 non-deductible local taxes No definition available.
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- Definition Tax effect of other non-deductible expenses and permanent differences. 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 revenues that are exempt from taxation. No definition available.
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