Segmentation - Summary of the Reconciles to Loss Before Income Tax (Detail) - EUR (€) € in Thousands |
6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Adjusted EBITDA | € (6,571) | € (3,827) | € 3,558 | € (11,442) | € (28,553) |
Share-based payment expenses (share-based payment arrangements) | (82,005) | (121,932) | (291,837) | (7,100) | 0 |
Share-based payment expenses (related to the Transaction) | (159,306) | 0 | |||
Transaction costs | (7,190) | (4,643) | (6,145) | 0 | 0 |
Bonus payments to consultants | (600) | 0 | 0 | ||
Restructuring costs | (37) | 0 | (53) | (3,804) | 0 |
Fair value gains/(losses) on derivatives (purchase options) | 3,856 | 230 | 2,900 | 0 | 0 |
Depreciation, impairments and reversal of impairments of property, plant and equipment | (6,146) | (3,460) | (5,596) | (4,775) | (4,678) |
Depreciation and impairments of right-of-use assets | (2,952) | (960) | (3,408) | (1,805) | (1,312) |
Amortization and impairments of intangible assets | (1,736) | (1,306) | (2,720) | (3,737) | (2,338) |
Finance costs | 15,173 | (7,261) | (15,419) | (11,282) | (5,947) |
Loss before income tax | € (246,914) | € (143,159) | € (319,320) | € (43,945) | € (42,828) |
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation, And Amortization. No definition available.
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- Definition Amortization And Impairments Of Intangible Assets. No definition available.
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- Definition Bonus Payments to Consultants. No definition available.
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- Definition Depreciation And Impairments Of Right Of Use Assets. No definition available.
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- Definition Expense from share based payment transactions related to the transaction. No definition available.
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- Definition Text block. No definition available.
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- Definition Transaction costs. No definition available.
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- Definition The amount of depreciation expense, amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss. [Refer: Depreciation and amortisation expense; Impairment loss (reversal of impairment loss) recognised in profit or loss] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from share-based payment transactions in which the goods or services received did not qualify for recognition as assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to restructuring. Restructuring is a programme that is planned and controlled by management and materially changes either the scope of a business undertaken by an entity or the manner in which that business is conducted. Such programmes include: (a) the sale or termination of a line of business; (b) closure of business locations in a country or region or the relocation of activities from one country or region to another; (c) changes in management structure; and (d) fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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