Disclosure Of Interests In Other Entities [Text Block]
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 |
As at 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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — |
1,100,000
GBP
|
— | — | — | — | — | — | — |
200,000
GBP
|
1,300,000
GBP
|
— | — | — | — |
1,100,000
GBP
|
1,100,000
GBP
|
— | — | — |
2,200,000
GBP
|
— | — | — |
| Non-controlling interests | — | — | — |
30,200,000
GBP
|
— | — | — | — | — | — | — | — |
43,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
41,100,000
GBP
|
| Current assets | — | — | — |
1,007,500,000
GBP
|
— | — | — | — | — | — | — | — |
947,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,500,000
GBP
|
| Non-current assets | — | — | — |
3,067,600,000
GBP
|
— | — | — | — | — | — | — | — |
3,214,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
3,280,200,000
GBP
|
| Current liabilities | — | — | — |
1,361,700,000
GBP
|
— | — | — | — | — | — | — | — |
1,609,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,207,100,000
GBP
|
| Non-current liabilities | — | — | — |
1,647,400,000
GBP
|
— | — | — | — | — | — | — | — |
1,178,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,700,000
GBP
|
| Revenue | — | — |
3,150,900,000
GBP
|
— | — | — | — | — | — | — |
–
GBP
|
3,150,900,000
GBP
|
— | — | — | — |
2,807,500,000
GBP
|
–
GBP
|
— | — | — |
2,807,500,000
GBP
|
— | — | — |
| 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
|
1,100,000
GBP
|
–
GBP
|
115,600,000
GBP
|
232,300,000
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
|
4,200,000
GBP
|
–
GBP
|
— |
94,900,000
GBP
|
–
GBP
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||
| 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
|
3,100,000
GBP
|
–
GBP
|
— |
137,400,000
GBP
|
–
GBP
|
— |
| Investments accounted for using equity method | — | — | — |
11,100,000
GBP
|
— | — | — | — | — | — | — | — |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
13,700,000
GBP
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
356,300,000
GBP
|
— | — | — | — | — | — | — | — |
291,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
508,400,000
GBP
|
| Tax expense (income) | — | — |
64,400,000
GBP
|
— | — | — | — | — | — | — |
21,900,000
GBP
|
42,500,000
GBP
|
— | — | — | — |
5,900,000
GBP
|
24,400,000
GBP
|
— | — | — |
30,300,000
GBP
|
— | — | — |