Statement Of Comprehensive Income [Abstract]

FLSmidth & Co. - Filing #1442819

Concept 2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
210,000,000 DKK
205,000,000 DKK
5,000,000 DKK
210,000,000 DKK
775,000,000 DKK
775,000,000 DKK
776,000,000 DKK
1,000,000 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
19,000,000 DKK
19,000,000 DKK
19,000,000 DKK
44,000,000 DKK
44,000,000 DKK
44,000,000 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
832,000,000 DKK
831,000,000 DKK
1,000,000 DKK
831,000,000 DKK
154,000,000 DKK
154,000,000 DKK
154,000,000 DKK
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
35,000,000 DKK
35,000,000 DKK
35,000,000 DKK
4,000,000 DKK
4,000,000 DKK
4,000,000 DKK
Reclassification adjustments on cash flow hedges, before tax
11,000,000 DKK
11,000,000 DKK
11,000,000 DKK
21,000,000 DKK
21,000,000 DKK
21,000,000 DKK
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
1,000,000 DKK
32,000,000 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
7,000,000 DKK
3,000,000 DKK
Other comprehensive income
25,000,000 DKK
0 DKK
833,000,000 DKK
831,000,000 DKK
1,000,000 DKK
24,000,000 DKK
832,000,000 DKK
154,000,000 DKK
0 DKK
164,000,000 DKK
15,000,000 DKK
164,000,000 DKK
0 DKK
25,000,000 DKK
Comprehensive income
185,000,000 DKK
0 DKK
628,000,000 DKK
831,000,000 DKK
6,000,000 DKK
24,000,000 DKK
622,000,000 DKK
154,000,000 DKK
0 DKK
939,000,000 DKK
760,000,000 DKK
940,000,000 DKK
1,000,000 DKK
25,000,000 DKK
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
622,000,000 DKK
939,000,000 DKK
Comprehensive income, attributable to non-controlling interests
6,000,000 DKK
1,000,000 DKK

Talk to a Data Expert

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