Statement Of Comprehensive Income [Abstract]
Mobico Group PLC (formerly: National Express Group) - Filing #2026681
| 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 |
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 |
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) |
–
GBP
|
–
GBP
|
162,700,000
GBP
|
163,800,000
GBP
|
–
GBP
|
1,100,000
GBP
|
163,800,000
GBP
|
–
GBP
|
–
GBP
|
213,100,000
GBP
|
50,400,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
231,200,000
GBP
|
346,800,000
GBP
|
232,300,000
GBP
|
–
GBP
|
1,100,000
GBP
|
115,600,000
GBP
|
232,300,000
GBP
|
–
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) from investments in equity instruments | — | — |
1,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,700,000
GBP
|
— | — | — | — | — | — | — |
| Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans | — | — |
2,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
GBP
|
— | — | — | — | — | — | — |
| Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations | — | — |
900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,000
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 | — | — |
74,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
146,300,000
GBP
|
— | — | — | — | — | — | — |
| Cash flow hedges [abstract] | ||||||||||||||||||||||
| Gains (losses) on cash flow hedges, before tax | — | — |
14,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
78,600,000
GBP
|
— | — | — | — | — | — | — |
| Reclassification adjustments on cash flow hedges, before tax | — | — |
26,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
77,700,000
GBP
|
— | — | — | — | — | — | — |
| Hedges of net investment in foreign operations [abstract] | ||||||||||||||||||||||
| Gains (losses) on hedges of net investments in foreign operations, before tax | — | — |
30,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
57,600,000
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 | — | — |
800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
12,700,000
GBP
|
— | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] | ||||||||||||||||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income | — | — |
800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,300,000
GBP
|
— | — | — | — | — | — | — |
| Income tax relating to cash flow hedges included in other comprehensive income | — | — |
3,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
5,200,000
GBP
|
— | — | — | — | — | — | — |
| Other comprehensive income |
–
GBP
|
–
GBP
|
82,600,000
GBP
|
81,700,000
GBP
|
83,500,000
GBP
|
900,000
GBP
|
1,800,000
GBP
|
–
GBP
|
–
GBP
|
— | — |
–
GBP
|
–
GBP
|
97,100,000
GBP
|
140,500,000
GBP
|
— |
40,300,000
GBP
|
–
GBP
|
3,100,000
GBP
|
— |
137,400,000
GBP
|
–
GBP
|
| Comprehensive income |
–
GBP
|
–
GBP
|
245,300,000
GBP
|
245,500,000
GBP
|
83,500,000
GBP
|
200,000
GBP
|
162,000,000
GBP
|
–
GBP
|
–
GBP
|
— | — |
–
GBP
|
–
GBP
|
97,100,000
GBP
|
90,700,000
GBP
|
— |
192,000,000
GBP
|
–
GBP
|
4,200,000
GBP
|
— |
94,900,000
GBP
|
–
GBP
|
| Comprehensive income attributable to [abstract] | ||||||||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — |
245,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
94,900,000
GBP
|
— | — | — | — | — | — | — |
| Comprehensive income, attributable to non-controlling interests | — | — |
200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
4,200,000
GBP
|
— | — | — | — | — | — | — |