Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
51,000,000 EUR
26,000,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
228,000,000 EUR
1,000,000 EUR
Income from continuing operations attributable to owners of parent
1,729,000,000 EUR
1,808,000,000 EUR
Income from discontinued operations attributable to owners of parent
643,000,000 EUR
593,000,000 EUR
Profit (loss) from continuing operations attributable to non-controlling interests
42,000,000 EUR
14,000,000 EUR
Profit (loss) from discontinued operations attributable to non-controlling interests
130,000,000 EUR
82,000,000 EUR
Finance income (cost)
503,000,000 EUR
404,000,000 EUR
Other finance income (cost)
174,000,000 EUR
65,000,000 EUR
Other finance income
2,283,000,000 EUR
1,178,000,000 EUR
Other finance cost
2,457,000,000 EUR
1,243,000,000 EUR
Interest expense
349,000,000 EUR
334,000,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 472,5 EUR
1 170,5 EUR
Services expense
1 208,9 EUR
1 040,8 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
8,727,000,000 EUR
8,014,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
3,031,000,000 EUR
3,000,000,000 EUR
Tax expense other than income tax expense
376,000,000 EUR
366,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
516,000,000 EUR
528,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
2,000,000 EUR
6,000,000 EUR
Other comprehensive income, attributable to non-controlling interests
95,000,000 EUR
415,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
266,000,000 EUR
128,000,000 EUR
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
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
153,000,000 EUR
132,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [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, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
268,000,000 EUR
14,000,000 EUR

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