Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
350,000,000 EUR
167,000,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
3,356,000,000 EUR
141,000,000 EUR
Profit (loss) from continuing operations attributable to non-controlling interests
24,000,000 EUR
13,000,000 EUR
Profit (loss) from discontinued operations attributable to non-controlling interests
- EUR
12,000,000 EUR
Finance income (cost)
507,000,000 EUR
384,000,000 EUR
Other finance income (cost)
117,000,000 EUR
144,000,000 EUR
Other finance income
464,000,000 EUR
459,000,000 EUR
Other finance cost
581,000,000 EUR
603,000,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 195,7 EUR
1 365,3 EUR
Services expense
9,447,000,000 EUR
9,901,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
8,886,000,000 EUR
8,691,000,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
2,925,000,000 EUR
2,997,000,000 EUR
Tax expense other than income tax expense
367,000,000 EUR
285,000,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
3,387,000,000 EUR
1,070,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
92,000,000 EUR
172,000,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
1,095,000,000 EUR
895,000,000 EUR
Income tax relating to components of other comprehensive income [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
64,000,000 EUR
60,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [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, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
34,000,000 EUR
4,000,000 EUR

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