Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||||||||
| Revenue | — |
3,150,900,000
GBP
|
— | — | — | — | — | — | — | — |
–
GBP
|
3,150,900,000
GBP
|
— | — | — | — |
2,807,500,000
GBP
|
–
GBP
|
— | — |
2,807,500,000
GBP
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — |
500,000
GBP
|
— | — | — | — | — | — | — | — |
–
GBP
|
500,000
GBP
|
— | — | — | — |
400,000
GBP
|
–
GBP
|
— | — |
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
|
— | — | — | — |
| Profit (loss) before tax | — |
98,300,000
GBP
|
— | — | — | — | — | — | — | — |
191,200,000
GBP
|
92,900,000
GBP
|
— | — | — | — |
225,300,000
GBP
|
371,200,000
GBP
|
— | — |
145,900,000
GBP
|
— | — | — | — |
| Profit (loss) |
–
GBP
|
162,700,000
GBP
|
–
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
|
115,600,000
GBP
|
1,100,000
GBP
|
232,300,000
GBP
|
–
GBP
|
— |
| Assets | — | — | — |
4,075,100,000
GBP
|
— | — | — | — | — | — | — | — |
4,162,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
4,302,700,000
GBP
|
| Investments accounted for using equity method | — | — | — |
11,100,000
GBP
|
— | — | — | — | — | — | — | — |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
13,700,000
GBP
|
| Liabilities | — | — | — |
3,009,100,000
GBP
|
— | — | — | — | — | — | — | — |
2,788,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
2,826,800,000
GBP
|
| Cash flows from (used in) operating activities | — |
230,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,200,000
GBP
|
— | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — |
103,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,400,000
GBP
|
— | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — |
62,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,900,000
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] |