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Operating Segments (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of operating segments [abstract]  
Schedule of Segment Assets Consist of Current Assets, Fixed Assets and Revenues from Company's Operation in Italy and Spain
   
PV
                      
Total
              
               
Ellomay
                
Bio
                
reportable
          
Total
  
   
Italy
    
Spain
    
Solar
    
Talasol
    
Israel
    
Gas
    
Dorad
    
Manara
    
segments
    
Reconciliations
    
consolidated
  
   
For the year ended December 31, 2022
  
   
€ in thousands
  
                                                                   
Revenues
    
-
      
3,264
      
3,597
      
32,740
      
1,119
      
12,640
      
62,813
      
-
      
116,173
      
(62,813
)
    
53,360
  
Operating expenses
    
-
      
(322
)
    
(1,399
)
    
(8,764
)
    
(418
)
    
(13,186
)
    
(47,442
)
    
-
      
(71,531
)
    
47,442
      
(24,089
)
Depreciation expenses
    
-
      
(908
)
    
(427
)
    
(11,400
)
    
(512
)
    
(2,824
)
    
(6,339
)
    
-
      
(22,410
)
    
6,318
      
(16,092
)
Gross profit (loss)
    
-
      
2,034
      
1,771
      
12,576
      
189
      
(3,370
)
    
9,032
      
-
      
22,232
      
(9,053
)
    
13,179
  
                                                                                         
Adjusted gross profit (loss)
    
-
      
2,034
      
1,771
      
12,576
      
1,565
1 
    
(3,370
)
    
9,032
      
-
      
23,608
      
(10,429
)
    
13,179
  
Project development costs
                                                                                    
(3,784
)
General and administrative expenses
                                                                                    
(5,892
)
Share of loss of equity accounted investee
                                                                                    
1,206
  
Operating profit
                                                                                    
4,709
  
Financing income
                                                                                    
9,565
  
Financing expenses in connection
                                                                                        
with derivatives and warrants, net
                                                                                    
605
  
Financing expenses, net
                                                                                    
(12,636
)
Loss before taxes on income
                                                                                    
2,243
  
                                                                                         
Segment assets as at December 31, 2022
    
22,608
      
14,577
      
20,090
      
244,584
      
34,750
      
32,002
      
107,079
      
137,432
      
613,122
      
(36,965
)
    
576,157
  
 
1 The gross profit of the Talmei Yosef PV Plant located in Israel is adjusted to include income from the sale of electricity (approximately €3,427 thousand) and depreciation expenses (approximately €2,051 thousand) under the fixed asset model, which were not recognized as revenues and depreciation expenses, respectively, under the financial asset model as per IFRIC 12.
 
   
PV
                      
Total
              
               
Ellomay
                
Bio
                
reportable
          
Total
  
   
Italy
    
Spain
    
Solar
    
Talasol
    
Israel
    
Gas
    
Dorad
    
Manara
    
segments
    
Reconciliations
    
consolidated
  
   
For the year ended December 31, 2021
  
   
€ in thousands
  
                                                                   
Revenues
    
-
      
2,587
      
-
      
29,432
      
*1,016
      
12,686
      
51,630
      
-
      
97,351
      
(51,630
)
    
45,721
  
Operating expenses
    
-
      
(472
)
    
-
      
(6,305
)
    
(367
)
    
(10,446
)
    
(39,175
)
    
-
      
(56,765
)
    
39,175
      
(17,590
)
Depreciation expenses
    
-
      
(904
)
    
-
      
(10,586
)
    
(475
)
    
(3,135
)
    
(5,539
)
    
-
      
(20,639
)
    
5,523
      
(15,116
)
Gross profit (loss)
    
-
      
1,211
      
-
      
12,541
      
*174
      
(895
)
    
6,916
      
-
      
19,947
      
(6,932
)
    
13,015
  
                                                                                         
Adjusted gross profit (loss)
    
-
      
1,211
      
-
      
12,541
      
1,514
2 
    
(895
)
    
6,916
      
-
      
21,287
      
(8,272
)
    
13,015
  
Project development costs
                                                                                    
(2,508
)
General and administrative expenses
                                                                                    
(5,661
)
Share of loss of equity accounted investee
                                                                                    
117
  
Operating profit
                                                                                    
4,963
  
Financing income
                                                                                    
2,931
  
Financing expenses in connection
                                                                                        
with derivatives and warrants, net
                                                                                    
(841
)
Financing expenses, net
                                                                                    
(28,974
)
Loss before taxes on income
                                                                                    
(21,921
)
                                                                                         
Segment assets as at December 31, 2021
    
1,715
      
13,841
      
14,456
      
247,004
      
38,809
      
34,570
      
118,435
      
107,678
      
576,508
      
(24,529
)
    
551,979
  

 

* Segment presentation for prior periods was adjusted to reflect revenues and operating expenses for the Talmei Yosef PV Plant under IFRIC 12 and not under the fixed asset model and to include the adjusted gross profit of such segment, to align the presentation with the presentation of the segments for the year ended December 31, 2022.

2 The gross profit of the Talmei Yosef PV Plant located in Israel is adjusted to include income from the sale of electricity (approximately €3,239 thousand) and depreciation expenses (approximately €1,899 thousand) under the fixed asset model, which were not recognized as revenues and depreciation expenses, respectively, under the financial asset model as per IFRIC 12.
   
PV
                      
Total
              
               
Ellomay
                
Bio
                
reportable
          
Total
  
   
Italy
    
Spain
    
Solar
    
Talasol
    
Israel
    
Gas
    
Dorad
    
Manara
    
segments
    
Reconciliations
    
consolidated
  
   
For the year ended December 31, 2020
  
   
€ in thousands
  
                                                                   
Revenues
    
-
      
2,577
      
-
      
-
      
*1,066
      
6,002
      
57,495
      
-
      
67,140
      
(57,495
)
    
9,645
  
Operating expenses
    
-
      
(463
)
    
-
      
-
      
(379
)
    
(4,109
)
    
(44,489
)
    
-
      
(49,440
)
    
44,489
      
(4,951
)
Depreciation expenses
    
-
      
(905
)
    
-
      
-
      
(462
)
    
(1,457
)
    
(5,674
)
    
-
      
(8,498
)
    
5,523
      
(2,975
)
Gross profit (loss)
    
-
      
1,209
      
-
      
-
      
225
      
436
      
7,332
      
-
      
9,202
      
(7,483
)
    
1,719
  
                                                                                         
Adjusted gross profit (loss)
    
-
      
1,209
      
-
      
-
      
1,400
3 
    
436
      
7,332
      
-
      
10,377
      
(8,658
)
    
1,719
  
Project development costs
                                                                                    
(3,491
)
General and administrative expenses
                                                                                    
(4,512
)
Share of loss of equity accounted investee
                                                                                    
1,525
  
Other income, net
                                                                                    
2,100
  
Operating profit
                                                                                    
(2,659
)
Financing income
                                                                                    
2,134
  
Financing expenses in connection
                                                                                        
with derivatives and warrants, net
                                                                                    
1,094
  
Financing expenses, net
                                                                                    
(6,862
)
Loss before taxes on income
                                                                                    
(6,293
)
                                                                                         
Segment assets as at December 31, 2020
    
503
      
15,220
      
2,354
      
232,955
      
36,521
      
36,253
      
109,983
      
21,925
      
455,714
      
4,458
      
460,172
  
 

* Segment presentation for prior periods was adjusted to reflect revenues and operating expenses for the Talmei Yosef PV Plant under IFRIC 12 and not under the fixed asset model and to include the adjusted gross profit of such segment, to align the presentation with the presentation of the segments for the year ended December 31, 2022.

3 The gross profit of the Talmei Yosef PV Plant located in Israel is adjusted to include income from the sale of electricity (approximately €3,023 thousand) and depreciation expenses (approximately €1,848 thousand) under the fixed asset model, which were not recognized as revenues and depreciation expenses, respectively, under the financial asset model as per IFRIC 12.
Schedule of Segment Assets Consist of Current Assets and Fixed Assets
The following table lists the revenues from the Company's operations in Israel, the Netherlands, Italy and Spain:
 
   
For the year ended December 31
  
   
2022
    
2021
    
2020
  
   
€ in thousands
  
Israel
    
1,119
      
1,016
      
1,066
  
Italy
    
-
      
-
      
-
  
The Netherlands
    
12,640
      
12,686
      
6,002
  
Spain (including Talasol PV Plant)
    
39,601
      
32,019
      
2,577
  
Total revenues
    
53,360
      
45,721
      
9,645
  
Schedule of Fixed Assets, Net from Company's Operation
The following table lists the fixed assets, net from the Company’s operations in Israel, Spain and the Netherlands:
 
   
As at December 31
  
   
2022
    
2021
  
   
€ in thousands
  
Israel
    
102,518
      
78,928
  
Italy
    
9,043
      
-
  
Spain (including Talasol PV Plant)
    
227,492
      
233,729
  
The Netherlands
    
26,703
      
28,240
  
Total fixed assets, net
    
365,756
      
340,897