Statement Of Comprehensive Income [Abstract]

Elementis PLC - Filing #1868164

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)
USD
USD
USD
51,100,000 USD
USD
51,100,000 USD
USD
USD
USD
USD
USD
USD
2,500,000 USD
2,500,000 USD
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax
USD
USD
900,000 USD
55,600,000 USD
USD
USD
54,700,000 USD
USD
USD
USD
18,400,000 USD
USD
18,400,000 USD
USD
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax
USD
USD
USD
USD
400,000 USD
USD
400,000 USD
USD
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
2,600,000 USD
100,000 USD
Reclassification adjustments on cash flow hedges, net of tax
1,600,000 USD
USD
USD
1,600,000 USD
USD
USD
USD
USD
2,700,000 USD
USD
USD
USD
2,700,000 USD
USD
Other comprehensive income
6,800,000 USD
USD
4,900,000 USD
71,500,000 USD
USD
18,700,000 USD
54,700,000 USD
USD
2,600,000 USD
USD
18,800,000 USD
1,400,000 USD
34,100,000 USD
51,700,000 USD
Comprehensive income
6,800,000 USD
USD
4,900,000 USD
122,600,000 USD
USD
69,800,000 USD
54,700,000 USD
USD
2,600,000 USD
USD
18,800,000 USD
1,400,000 USD
36,600,000 USD
54,200,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
122,600,000 USD
36,600,000 USD

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