Disclosure Of Entity's Operating Segments [Text Block]
Mobico Group PLC (formerly: National Express Group) - Filing #1870164
| Concept |
As at 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 |
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 |
As at 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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — |
(b) Operating profit/(loss)
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||||||||
| Revenue | — | — | — | — |
2,807,500,000
GBP
|
— | — |
2,807,500,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — |
–
GBP
|
2,170,300,000
GBP
|
— | — |
2,170,300,000
GBP
|
— | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — |
400,000
GBP
|
— | — |
400,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — |
–
GBP
|
1,000,000
GBP
|
— | — |
1,000,000
GBP
|
— | — |
| Tax expense (income) | — | — | — | — |
10,800,000
GBP
|
— | — |
30,300,000
GBP
|
19,500,000
GBP
|
— | — | — | — | — | — | — | — | — |
19,800,000
GBP
|
12,000,000
GBP
|
— | — |
7,800,000
GBP
|
— | — |
| Profit (loss) before tax | — | — | — | — |
209,900,000
GBP
|
— | — |
145,900,000
GBP
|
355,800,000
GBP
|
— | — | — | — | — | — | — | — | — |
124,600,000
GBP
|
39,700,000
GBP
|
— | — |
84,900,000
GBP
|
— | — |
| Profit (loss) | — |
–
GBP
|
–
GBP
|
–
GBP
|
220,700,000
GBP
|
221,800,000
GBP
|
1,100,000
GBP
|
115,600,000
GBP
|
336,300,000
GBP
|
–
GBP
|
221,800,000
GBP
|
–
GBP
|
3,700,000
GBP
|
–
GBP
|
–
GBP
|
80,800,000
GBP
|
— |
–
GBP
|
104,800,000
GBP
|
27,700,000
GBP
|
–
GBP
|
–
GBP
|
77,100,000
GBP
|
80,800,000
GBP
|
— |
| Assets |
4,153,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,900,000
GBP
|
— | — | — | — | — | — | — |
4,497,900,000
GBP
|
| Investments accounted for using equity method |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,700,000
GBP
|
— | — | — | — | — | — | — |
15,600,000
GBP
|
| Liabilities |
2,763,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,200,000
GBP
|
— | — | — | — | — | — | — |
2,987,700,000
GBP
|
| Cash flows from (used in) operating activities | — | — | — | — |
221,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,900,000
GBP
|
— | — |
| Cash flows from (used in) investing activities | — | — | — | — |
180,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,200,000
GBP
|
— | — |
| Cash flows from (used in) financing activities | — | — | — | — |
202,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,500,000
GBP
|
— | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | |||||||||||||||||||||||||
| Disclosure of products and services [line items] | |||||||||||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | |||||||||||||||||||||||||
| Disclosure of geographical areas [line items] | |||||||||||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | |||||||||||||||||||||||||
| Disclosure of major customers [line items] |