Statement Of Financial Position [Abstract]
Mobico Group PLC (formerly: National Express Group) - Filing #5876453
Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
1,193,600,000
GBP
|
— |
1,164,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — |
6,500,000
GBP
|
— |
11,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
–
GBP
|
— |
164,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
2,396,100,000
GBP
|
— |
3,067,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||||||||
Current inventories | — | — | — | — | — | — | — |
34,000,000
GBP
|
— |
33,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — | — | — |
547,500,000
GBP
|
— |
573,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax assets, current | — | — | — | — | — | — | — |
600,000
GBP
|
— |
12,400,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — |
244,500,000
GBP
|
— |
356,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners | — | — | — | — | — | — | — |
842,400,000
GBP
|
— |
989,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
842,400,000
GBP
|
— |
1,007,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
3,238,500,000
GBP
|
— |
4,075,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — |
30,700,000
GBP
|
— |
30,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
1,284,900,000
GBP
|
— |
457,000,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — | — |
533,600,000
GBP
|
— |
533,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — |
4,300,000
GBP
|
— |
3,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves | — | — | — | — | — | — | — |
396,700,000
GBP
|
— |
397,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — |
184,800,000
GBP
|
— |
1,014,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — |
36,100,000
GBP
|
— |
30,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
1,284,900,000
GBP
|
533,600,000
GBP
|
30,700,000
GBP
|
36,100,000
GBP
|
4,300,000
GBP
|
184,800,000
GBP
|
396,700,000
GBP
|
220,900,000
GBP
|
513,000,000
GBP
|
1,044,500,000
GBP
|
457,000,000
GBP
|
397,600,000
GBP
|
30,200,000
GBP
|
533,600,000
GBP
|
30,700,000
GBP
|
3,600,000
GBP
|
1,014,300,000
GBP
|
513,000,000
GBP
|
513,000,000
GBP
|
1,373,800,000
GBP
|
481,100,000
GBP
|
43,000,000
GBP
|
533,600,000
GBP
|
223,700,000
GBP
|
3,900,000
GBP
|
30,700,000
GBP
|
1,330,800,000
GBP
|
Liabilities [abstract] | |||||||||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||||||||
Non-current provisions [abstract] | |||||||||||||||||||||||||||
Other non-current provisions | — | — | — | — | — | — | — |
172,200,000
GBP
|
— |
158,200,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
46,800,000
GBP
|
— |
46,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
1,609,700,000
GBP
|
— |
1,658,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||||||||
Current provisions [abstract] | |||||||||||||||||||||||||||
Other current provisions | — | — | — | — | — | — | — |
115,800,000
GBP
|
— |
108,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current payables | — | — | — | — | — | — | — |
1,029,000,000
GBP
|
— |
960,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax liabilities, current | — | — | — | — | — | — | — |
9,500,000
GBP
|
— |
–
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
1,407,900,000
GBP
|
— |
1,371,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
3,017,600,000
GBP
|
— |
3,030,600,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |