Statement Of Comprehensive Income [Abstract]

Elementis PLC - Filing #5626805

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
Statement of comprehensive income [abstract]
Profit (loss)
USD
4 7. 8 USD
USD
USD
USD
USD
4 7. 8 USD
USD
26,500,000 USD
26,500,000 USD
USD
USD
USD
USD
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
USD
14 . 3 USD
USD
USD
USD
USD
14 . 3 USD
USD
12 . 3 USD
12 . 3 USD
USD
USD
USD
USD
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
USD
2,300,000 USD
USD
USD
USD
2,300,000 USD
USD
USD
12 .7 USD
USD
USD
USD
12 .7 USD
USD
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
6,500,000 USD
14 . 8 USD
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
USD
3,500,000 USD
USD
USD
USD
USD
3,500,000 USD
USD
2. 8 USD
2. 8 USD
USD
USD
USD
USD
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
USD
0 . 4 USD
USD
USD
USD
USD
0. 4 USD
USD
0 .6 USD
0. 6 USD
USD
USD
USD
USD
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
USD
USD
USD
USD
USD
USD
USD
USD
0 .1 USD
0 .1 USD
USD
USD
USD
USD
Other comprehensive income
USD
30 .6 USD
USD
5 .2 USD
17. 4 USD
2 .1 USD
5 .9 USD
USD
3 4.4 USD
11 .1 USD
USD
2 .1 USD
6,400,000 USD
19. 0 USD
Comprehensive income
USD
7 8. 4 USD
USD
5 .2 USD
17. 4 USD
2 .1 USD
53 .7 USD
USD
60. 9 USD
3 7. 6 USD
USD
2 .1 USD
6,400,000 USD
19 .0 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
78 . 4 USD
6 0.9 USD

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