Statement Of Comprehensive Income [Abstract]

Essentra PLC - Filing #1600168

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
1 .4 GBP
28,300,000 GBP
26,900,000 GBP
3,300,000 GBP
1,500,000 GBP
1,800,000 GBP
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
28,500,000 GBP
6,700,000 GBP
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
23,400,000 GBP
9,300,000 GBP
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
400,000 GBP
3,300,000 GBP
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
7,900,000 GBP
2,100,000 GBP
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
400,000 GBP
500,000 GBP
Other comprehensive income
100,000 GBP
23,400,000 GBP
1,400,000 GBP
4,300,000 GBP
20,600,000 GBP
4,600,000 GBP
18,600,000 GBP
13,100,000 GBP
500,000 GBP
400,000 GBP
Comprehensive income
1,300,000 GBP
23,400,000 GBP
- GBP
1,400,000 GBP
- GBP
- GBP
- GBP
24,000,000 GBP
47,500,000 GBP
7,900,000 GBP
- GBP
20,100,000 GBP
13,100,000 GBP
1,300,000 GBP
400,000 GBP
- GBP
- GBP
- GBP
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
22,700,000 GBP
21,400,000 GBP
Comprehensive income, attributable to non-controlling interests
1,300,000 GBP
1,300,000 GBP

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