Grifols SA Travel Expense
Grifols SA (GIKLY) reported Travel Expense of EUR 43.88 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-11.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:TravelExpense · last filed 2025-04-11
| Period end | Travel Expense 12 month | Travel Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | 43.88M EUR 20-F · filed 2025-04-11 | |
| 2023-12-31 | 48.12M EUR 20-F · filed 2025-04-11 | 44.91M EUR 20-F · filed 2024-04-19 |
| 2022-12-31 | 52.61M EUR 20-F · filed 2025-04-11 | 49.36M EUR 20-F · filed 2023-04-18 |
| 2021-12-31 | 30.33M EUR 20-F · filed 2024-04-19 | |
| 2020-12-31 | 23.00M EUR 20-F · filed 2023-04-18 | |
| 2019-12-31 | 61.35M EUR 20-F · filed 2022-04-29 | |
| 2018-12-31 | 51.43M EUR 20-F · filed 2021-04-09 | |
| 2017-12-31 | 58.17M EUR 20-F · filed 2020-04-06 | |
| 2016-12-31 | 53.24M EUR 20-F · filed 2019-04-05 | |
| 2015-12-31 | 52.61M EUR 20-F · filed 2018-04-06 |