Statement Of Comprehensive Income [Abstract]

Smith (DS) PLC - Filing #2059276

Concept 2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2023-05-01 to
2024-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
2022-05-01 to
2023-04-30
Statement of comprehensive income [abstract]
Profit (loss)
GBP
GBP
385,000,000 GBP
GBP
GBP
385,000,000 GBP
GBP
385,000,000 GBP
2,000,000 GBP
383,000,000 GBP
GBP
503,000,000 GBP
GBP
1,000,000 GBP
504,000,000 GBP
GBP
502,000,000 GBP
502,000,000 GBP
GBP
1,000,000 GBP
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) on remeasurements of defined benefit plans
GBP
GBP
2,000,000 GBP
GBP
GBP
2,000,000 GBP
GBP
2,000,000 GBP
GBP
11,000,000 GBP
GBP
GBP
11,000,000 GBP
11,000,000 GBP
GBP
GBP
GBP
GBP
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
GBP
3,000,000 GBP
GBP
GBP
3,000,000 GBP
3,000,000 GBP
GBP
GBP
GBP
GBP
Other comprehensive income, before tax, exchange differences on translation of foreign operations
GBP
GBP
147,000,000 GBP
147,000,000 GBP
GBP
GBP
GBP
147,000,000 GBP
GBP
194,000,000 GBP
GBP
GBP
194,000,000 GBP
GBP
194,000,000 GBP
GBP
GBP
GBP
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax
25,000,000 GBP
GBP
25,000,000 GBP
GBP
GBP
GBP
GBP
25,000,000 GBP
GBP
573,000,000 GBP
GBP
GBP
573,000,000 GBP
GBP
GBP
GBP
GBP
573,000,000 GBP
Other comprehensive income, before tax, cash flow hedges
236,000,000 GBP
GBP
236,000,000 GBP
GBP
GBP
GBP
GBP
236,000,000 GBP
GBP
72,000,000 GBP
GBP
GBP
72,000,000 GBP
GBP
GBP
GBP
GBP
72,000,000 GBP
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, before tax, hedges of net investments in foreign operations
GBP
GBP
41,000,000 GBP
41,000,000 GBP
GBP
GBP
GBP
41,000,000 GBP
GBP
74,000,000 GBP
GBP
GBP
74,000,000 GBP
GBP
74,000,000 GBP
GBP
GBP
GBP
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
1,000,000 GBP
2,000,000 GBP
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
43,000,000 GBP
149,000,000 GBP
Other comprehensive income
275,000,000 GBP
370,000,000 GBP
Comprehensive income
170,000,000 GBP
GBP
110,000,000 GBP
104,000,000 GBP
GBP
384,000,000 GBP
GBP
110,000,000 GBP
GBP
133,000,000 GBP
GBP
GBP
132,000,000 GBP
508,000,000 GBP
120,000,000 GBP
1,000,000 GBP
GBP
496,000,000 GBP
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
110,000,000 GBP
132,000,000 GBP
Comprehensive income, attributable to non-controlling interests
GBP
1,000,000 GBP

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