Disclosure Of Income Tax [Text Block]
Mobico Group PLC (formerly: National Express Group) - Filing #5876453
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
184,500,000
GBP
|
— |
41,400,000
GBP
|
143,100,000
GBP
|
64,100,000
GBP
|
— |
21,600,000
GBP
|
42,500,000
GBP
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
500,000
GBP
|
— | — | — |
800,000
GBP
|
— | — | — |
| Income tax relating to cash flow hedges included in other comprehensive income |
700,000
GBP
|
— | — | — |
3,600,000
GBP
|
— | — | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
2,800,000
GBP
|
— | — | — |
800,000
GBP
|
— | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||
| Deferred tax assets | — |
–
GBP
|
— | — | — |
164,400,000
GBP
|
— | — |
| Deferred tax liabilities | — |
46,800,000
GBP
|
— | — | — |
46,800,000
GBP
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |