Statement Of Comprehensive Income [Abstract]
Mobico Group PLC (formerly: National Express Group) - Filing #5876453
| 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 |
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 |
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) |
–
GBP
|
–
GBP
|
802,800,000
GBP
|
–
GBP
|
–
GBP
|
802,800,000
GBP
|
9,000,000
GBP
|
793,800,000
GBP
|
–
GBP
|
59,700,000
GBP
|
853,500,000
GBP
|
–
GBP
|
184,200,000
GBP
|
–
GBP
|
185,300,000
GBP
|
–
GBP
|
1,100,000
GBP
|
185,300,000
GBP
|
–
GBP
|
–
GBP
|
234,600,000
GBP
|
50,400,000
GBP
|
| 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 | — | — | — | — | — | — | — |
11,200,000
GBP
|
— | — | — | — |
2,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income, before tax, exchange differences on translation, other than translation of foreign operations | — | — | — | — | — | — | — |
1,500,000
GBP
|
— | — | — | — |
900,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] | ||||||||||||||||||||||
| Exchange differences on translation [abstract] | ||||||||||||||||||||||
| Other comprehensive income, before tax, exchange differences on translation of foreign operations | — | — | — | — | — | — | — |
31,600,000
GBP
|
— | — | — | — |
74,300,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Cash flow hedges [abstract] | ||||||||||||||||||||||
| Gains (losses) on cash flow hedges, before tax | — | — | — | — | — | — | — |
3,800,000
GBP
|
— | — | — | — |
14,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Reclassification adjustments on cash flow hedges, before tax | — | — | — | — | — | — | — |
1,600,000
GBP
|
— | — | — | — |
3,200,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Hedges of net investment in foreign operations [abstract] | ||||||||||||||||||||||
| Gains (losses) on hedges of net investments in foreign operations, before tax | — | — | — | — | — | — | — |
21,300,000
GBP
|
— | — | — | — |
30,100,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Financial assets measured at fair value through other comprehensive income [abstract] | ||||||||||||||||||||||
| Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income | — | — | — | — | — | — | — |
9,100,000
GBP
|
— | — | — | — |
1,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — |
2,800,000
GBP
|
— | — | — | — |
800,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [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
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
–
GBP
|
–
GBP
|
8,400,000
GBP
|
–
GBP
|
–
GBP
|
8,400,000
GBP
|
1,500,000
GBP
|
6,900,000
GBP
|
–
GBP
|
— | — |
–
GBP
|
52,500,000
GBP
|
–
GBP
|
51,600,000
GBP
|
53,400,000
GBP
|
900,000
GBP
|
1,800,000
GBP
|
–
GBP
|
–
GBP
|
— | — |
| Comprehensive income |
–
GBP
|
–
GBP
|
794,400,000
GBP
|
–
GBP
|
–
GBP
|
794,400,000
GBP
|
7,500,000
GBP
|
786,900,000
GBP
|
–
GBP
|
— | — |
–
GBP
|
236,700,000
GBP
|
–
GBP
|
236,900,000
GBP
|
53,400,000
GBP
|
200,000
GBP
|
183,500,000
GBP
|
–
GBP
|
–
GBP
|
— | — |
| Comprehensive income attributable to [abstract] | ||||||||||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — |
794,400,000
GBP
|
— | — | — | — |
236,900,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income, attributable to non-controlling interests | — | — | — | — | — | — | — |
7,500,000
GBP
|
— | — | — | — |
200,000
GBP
|
— | — | — | — | — | — | — | — | — |