Statement Of Comprehensive Income [Abstract]

FLSmidth & Co. - Filing #1384352

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
370,000,000 DKK
352,000,000 DKK
370,000,000 DKK
18,000,000 DKK
1,000,000 DKK
358,000,000 DKK
357,000,000 DKK
358,000,000 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
101,000,000 DKK
101,000,000 DKK
101,000,000 DKK
70,000,000 DKK
70,000,000 DKK
70,000,000 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
148,000,000 DKK
149,000,000 DKK
1,000,000 DKK
148,000,000 DKK
1,000,000 DKK
466,000,000 DKK
466,000,000 DKK
467,000,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
28,000,000 DKK
28,000,000 DKK
28,000,000 DKK
39,000,000 DKK
39,000,000 DKK
39,000,000 DKK
Reclassification adjustments on cash flow hedges, before tax
12,000,000 DKK
12,000,000 DKK
12,000,000 DKK
11,000,000 DKK
11,000,000 DKK
11,000,000 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
24,000,000 DKK
15,000,000 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
8,000,000 DKK
15,000,000 DKK
Other comprehensive income
16,000,000 DKK
217,000,000 DKK
0 DKK
218,000,000 DKK
85,000,000 DKK
1,000,000 DKK
148,000,000 DKK
1,000,000 DKK
50,000,000 DKK
0 DKK
466,000,000 DKK
486,000,000 DKK
487,000,000 DKK
70,000,000 DKK
Comprehensive income
16,000,000 DKK
587,000,000 DKK
0 DKK
570,000,000 DKK
455,000,000 DKK
17,000,000 DKK
148,000,000 DKK
0 DKK
50,000,000 DKK
0 DKK
466,000,000 DKK
844,000,000 DKK
844,000,000 DKK
428,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
587,000,000 DKK
844,000,000 DKK
Comprehensive income, attributable to non-controlling interests
17,000,000 DKK
0 DKK

Talk to a Data Expert

Have a question? We'll get back to you promptly.