Disclosure Of Interests In Other Entities [Text Block]

THG PLC - Filing #5880323

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	As at 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	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	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	—	—	—	1,484,361,000 GBP	—	987 ,002 GBP	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	1,06 1,201 GBP	—	1, 793,588 GBP	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	1,605,559,000 GBP	—	758,644,000 GBP	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	634, 176 GBP	—	1,000,2 79 GBP	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	1, 751,404 GBP	—	—	—	—	1,879,866,000 GBP	—	—	—	—	—	—	—	—	—	—
Profit (loss)	— GBP	— GBP	— GBP	— GBP	326, 140 GBP	326, 140 GBP	— GBP	— GBP	— GBP	—	2 48,372 GBP	—	— GBP	248,372,000 GBP	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	—
Comprehensive income	— GBP	— GBP	— GBP	12, 175 GBP	326, 1 40 GBP	321,906,000 GBP	8, 173 GBP	1 6, 1 1 4 GBP	— GBP	—	299,84 7 GBP	—	— GBP	248,3 72 GBP	— GBP	46,255,000 GBP	— GBP	— GBP	8,579,000 GBP	13, 799 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	180,533,000 GBP	—	—	—	—	107 ,962 GBP	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	145, 60 7 GBP	—	—	—	—	1 40,410 GBP	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	308,622,000 GBP	—	416,162,000 GBP	—	—	—	—	—	—	—	—	473, 783 GBP
Other current financial liabilities	—	—	—	—	—	—	—	—	—	23,2 64 GBP	—	19, 763 GBP	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	21,867,000 GBP	—	—	—	—	15, 710 GBP	—	—	—	—	—	—	—	—	—	—