Analysis Of Income And Expense [Abstract]

DE LA RUE PLC - Filing #2067776

Concept 2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2023-03-26 to
2024-03-30
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
2022-03-27 to
2023-03-25
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
0. 5 GBP
1,200,000 GBP
Material income and expense [abstract]
Finance income (cost)
21,200,000 GBP
9 .3 GBP
Interest expense
19,200,000 GBP
11,600,000 GBP
Miscellaneous other operating income
700,000 GBP
GBP
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
2,500,000 GBP
1,100,000 GBP
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
1,000,000 GBP
1,000,000 GBP
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
GBP
0. 1 GBP
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
GBP
0. 1 GBP
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1,500,000 GBP
15,900,000 GBP
GBP
18,500,000 GBP
2,800,000 GBP
GBP
GBP
1,300,000 GBP
GBP
GBP
GBP
GBP
5 .0 GBP
600,000 GBP
GBP
140 .2 GBP
144,500,000 GBP
1,300,000 GBP
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2 0.0 GBP
138,900,000 GBP
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,500,000 GBP
1,300,000 GBP

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