Analysis Of Income And Expense [Abstract]

Smith (DS) PLC - Filing #1732025

Concept 2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2021-05-01 to
2022-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
2020-05-01 to
2021-04-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
GBP
7,241,000,000 GBP
7,241,000,000 GBP
GBP
5,976,000,000 GBP
5,976,000,000 GBP
Material income and expense [abstract]
Finance income (cost)
2,000,000 GBP
70,000,000 GBP
72,000,000 GBP
7,000,000 GBP
78,000,000 GBP
85,000,000 GBP
Operating expense
37,000,000 GBP
6, 625 GBP
6,662,000,000 GBP
44,000,000 GBP
5,474,000,000 GBP
5,518,000,000 GBP
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
GBP
3,000,000 GBP
3,000,000 GBP
GBP
3,000,000 GBP
3,000,000 GBP
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
GBP
GBP
GBP
40,000,000 GBP
GBP
GBP
4 0 GBP
GBP
40,000,000 GBP
GBP
95,000,000 GBP
GBP
95,000,000 GBP
GBP
GBP
GBP
GBP
95,000,000 GBP
Other comprehensive income, before tax, hedges of net investments in foreign operations
GBP
GBP
GBP
28,000,000 GBP
GBP
GBP
28,000,000 GBP
GBP
28,000,000 GBP
GBP
2,000,000 GBP
GBP
2,000,000 GBP
GBP
GBP
GBP
GBP
2,000,000 GBP
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
GBP
7,000,000 GBP
7,000,000 GBP
GBP
5,000,000 GBP
5,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
14,000,000 GBP
5,000,000 GBP
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
162,000,000 GBP
21,000,000 GBP
Income tax relating to components of other comprehensive income
GBP
GBP
14,000,000 GBP
176,000,000 GBP
GBP
GBP
1,000,000 GBP
163,000,000 GBP
176,000,000 GBP
GBP
1,000,000 GBP
20,000,000 GBP
26,000,000 GBP
5,000,000 GBP
GBP
GBP
GBP
26,000,000 GBP
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
GBP
GBP
334,000,000 GBP
869,000,000 GBP
GBP
GBP
14,000,000 GBP
549,000,000 GBP
869,000,000 GBP
GBP
9 8 GBP
92,000,000 GBP
175,000,000 GBP
181,000,000 GBP
GBP
GBP
GBP
17 5 GBP
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
869,000,000 GBP
175,000,000 GBP
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
GBP
GBP

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