Statement Of Comprehensive Income [Abstract]

FLSmidth & Co. - Filing #1350863

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
491,000,000 DKK
6,000,000 DKK
497,000,000 DKK
497,000,000 DKK
370,000,000 DKK
352,000,000 DKK
370,000,000 DKK
18,000,000 DKK
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
17,000,000 DKK
17,000,000 DKK
17,000,000 DKK
101,000,000 DKK
101,000,000 DKK
101,000,000 DKK
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
359,000,000 DKK
3,000,000 DKK
362,000,000 DKK
362,000,000 DKK
148,000,000 DKK
149,000,000 DKK
1,000,000 DKK
148,000,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
34,000,000 DKK
34,000,000 DKK
34,000,000 DKK
28,000,000 DKK
28,000,000 DKK
28,000,000 DKK
Reclassification adjustments on cash flow hedges, before tax
4,000,000 DKK
4,000,000 DKK
4,000,000 DKK
12,000,000 DKK
12,000,000 DKK
12,000,000 DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
5,000,000 DKK
24,000,000 DKK
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
10,000,000 DKK
8,000,000 DKK
Other comprehensive income
0 DKK
319,000,000 DKK
3,000,000 DKK
38,000,000 DKK
2,000,000 DKK
322,000,000 DKK
362,000,000 DKK
16,000,000 DKK
0 DKK
217,000,000 DKK
218,000,000 DKK
85,000,000 DKK
1,000,000 DKK
148,000,000 DKK
Comprehensive income
0 DKK
172,000,000 DKK
3,000,000 DKK
38,000,000 DKK
499,000,000 DKK
175,000,000 DKK
362,000,000 DKK
16,000,000 DKK
0 DKK
587,000,000 DKK
570,000,000 DKK
455,000,000 DKK
17,000,000 DKK
148,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
175,000,000 DKK
587,000,000 DKK
Comprehensive income, attributable to non-controlling interests
3,000,000 DKK
17,000,000 DKK

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