Statement Of Comprehensive Income [Abstract]

Imerys - Filing #5984053

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)
926,000,000 EUR
538,000,000 EUR
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) from investments in equity instruments
2,000,000 EUR
11,000,000 EUR
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
304,000,000 EUR
267,000,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
399,000,000 EUR
298,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
2,988,000,000 EUR
1,368,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
3,387,000,000 EUR
1,070,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
74,000,000 EUR
593,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
295,000,000 EUR
524,000,000 EUR
Other comprehensive income, before tax, cash flow hedges
221,000,000 EUR
69,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
115,000,000 EUR
172,000,000 EUR
Reclassification adjustments on hedges of net investments in foreign operations, before tax
23,000,000 EUR
- EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
92,000,000 EUR
172,000,000 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
73,000,000 EUR
63,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
64,000,000 EUR
60,000,000 EUR
Comprehensive income
950,000,000 EUR
- EUR
229,000,000 EUR
2,721,000,000 EUR
3,671,000,000 EUR
- EUR
- EUR
3,279,000,000 EUR
34,000,000 EUR
2,755,000,000 EUR
164,000,000 EUR
1,212,000,000 EUR
- EUR
513,000,000 EUR
1,208,000,000 EUR
695,000,000 EUR
15,000,000 EUR
4,000,000 EUR
- EUR
762,000,000 EUR
- EUR
52,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
2,721,000,000 EUR
1,208,000,000 EUR
Comprehensive income, attributable to non-controlling interests
34,000,000 EUR
4,000,000 EUR

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