Statement Of Comprehensive Income [Abstract]

Imerys - Filing #2813586

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
2,544,000,000 EUR
2,497,000,000 EUR
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
442,000,000 EUR
1,011,000,000 EUR
Other comprehensive income that will not be reclassified to profit or loss, before tax
359,000,000 EUR
1,011,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
500,000,000 EUR
511,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
16,000,000 EUR
17,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
516,000,000 EUR
528,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
306,000,000 EUR
931,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
1,003,000,000 EUR
413,000,000 EUR
Other comprehensive income, before tax, cash flow hedges
697,000,000 EUR
518,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
2,000,000 EUR
31,000,000 EUR
Reclassification adjustments on hedges of net investments in foreign operations, before tax
- EUR
25,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
2,000,000 EUR
6,000,000 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
13,000,000 EUR
- EUR
Other comprehensive income that will be reclassified to profit or loss, before tax
179,000,000 EUR
1,052,000,000 EUR
Other comprehensive income, before tax
180,000,000 EUR
2,063,000,000 EUR
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
96,000,000 EUR
226,000,000 EUR
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
153,000,000 EUR
132,000,000 EUR
Other comprehensive income
237,000,000 EUR
1,705,000,000 EUR
Comprehensive income
517,000,000 EUR
2,372,000,000 EUR
2,513,000,000 EUR
141,000,000 EUR
2,781,000,000 EUR
268,000,000 EUR
396,000,000 EUR
262,000,000 EUR
14,000,000 EUR
2,401,000,000 EUR
378,000,000 EUR
783,000,000 EUR
626,000,000 EUR
1,787,000,000 EUR
4,188,000,000 EUR
4,202,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
2,513,000,000 EUR
4,188,000,000 EUR
Comprehensive income, attributable to non-controlling interests
268,000,000 EUR
14,000,000 EUR

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