Notes to the consolidated statements of income - Income taxes reconciliation (Details) - EUR (€) € in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2032 |
Dec. 31, 2027 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Tax reconciliation | |||||
| Statutory tax rate (as a percent) | 30.28% | 30.34% | 30.32% | ||
| Corporate tax rate (as a percent) | 10.00% | 15.00% | |||
| Expected corporate income tax expense | € 457,906 | € 320,671 | € 313,158 | ||
| Tax free income | (41,691) | (40,859) | (39,550) | ||
| Income from equity method investees | (53,085) | (33,142) | (25,570) | ||
| Tax rate differentials | (62,739) | (45,636) | (47,586) | ||
| Non-deductible expenses | 47,103 | 97,141 | 114,182 | ||
| Tax expense (income) for prior years | (32,129) | 10,087 | (16,867) | ||
| Noncontrolling partnership interests | (54,363) | (46,779) | (58,345) | ||
| Tax rate changes | (7,463) | (166) | 442 | ||
| Change in realizability of deferred tax assets and tax credits | 30,529 | 32,415 | 44,287 | ||
| Withholding taxes | 21,820 | 8,371 | 15,124 | ||
| Other | 15,083 | 13,953 | 1,282 | ||
| Total tax expense (income) | € 320,971 | € 316,056 | € 300,557 | ||
| Effective tax rate (as a percent) | 21.20% | 29.90% | 29.10% | ||
| X | ||||||||||
- Definition Represents the amount of difference due to change in realizability of deferred tax assets and tax credits. No definition available.
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| X | ||||||||||
- Definition Corporate tax rate (as a percent) No definition available.
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| X | ||||||||||
- 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 years. No definition available.
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| X | ||||||||||
- 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 income from equity method investees. No definition available.
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| X | ||||||||||
- 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 income from noncontrolling partnership interests. No definition available.
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- Definition Represents the amount of difference due to with holding taxes. No definition available.
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| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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