Income tax expense - Additional Information (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income tax expense | |||
| Amount of other non-deductible expenses related to share-based payments | € 3,963 | € 5,134 | € 8,328 |
| Tax Benefit arising from gain on bargain purchase | 172,767 | ||
| Temporary differences associated with investments in subsidiaries | 43,404 | 5,733 | € 5,370 |
| Deferred tax assets | 1,683 | 1,999 | |
| Tax loss carryforwards | |||
| Income tax expense | |||
| Deferred tax assets | 4,272 | € 4,447 | |
| Decreased the deferred tax assets | € 343 | ||
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The increase (decrease) in a deferred tax liability (asset). [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of permanent difference arising from the gain on bargain purchase under business combination transaction. 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 expenses not deductible relating to share-based payments in determining taxable profit (tax loss). No definition available.
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- Details
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