Statement Of Comprehensive Income [Abstract]

Elementis PLC - Filing #2009939

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
Statement of comprehensive income [abstract]
Profit (loss)
USD
26,500,000 USD
26,500,000 USD
USD
USD
USD
USD
USD
USD
51,100,000 USD
USD
51,100,000 USD
USD
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
9,900,000 USD
USD
USD
200,000 USD
USD
9,700,000 USD
USD
USD
55,600,000 USD
USD
USD
54,700,000 USD
900,000 USD
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax
USD
9,300,000 USD
USD
USD
USD
USD
9,300,000 USD
USD
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net of tax
12,700,000 USD
2,600,000 USD
Reclassification adjustments on cash flow hedges, net of tax
USD
6,300,000 USD
USD
USD
USD
6,300,000 USD
USD
1,600,000 USD
USD
1,600,000 USD
USD
USD
USD
USD
Other comprehensive income
USD
34,400,000 USD
11,100,000 USD
USD
2,100,000 USD
6,400,000 USD
19,000,000 USD
6,800,000 USD
USD
71,500,000 USD
USD
18,700,000 USD
54,700,000 USD
4,900,000 USD
Comprehensive income
USD
60,900,000 USD
37,600,000 USD
USD
2,100,000 USD
6,400,000 USD
19,000,000 USD
6,800,000 USD
USD
122,600,000 USD
USD
69,800,000 USD
54,700,000 USD
4,900,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
60,900,000 USD
122,600,000 USD

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