Subclassifications Of Assets, Liabilities And Equities [Abstract]

Experian PLC - Filing #6115174

Concept As at
2025-03-31
As at
2024-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
350,000,000 USD
379,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,855,000,000 USD
2,437,000,000 USD
Goodwill
6,654,000,000 USD
5,962,000,000 USD
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
13,000,000 USD
11,000,000 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
226,000,000 USD
196,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
202,000,000 USD
186,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
1,684,000,000 USD
1,660,000,000 USD
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
221,000,000 USD
234,000,000 USD
Categories of current financial assets [abstract]
Current financial assets at fair value through other comprehensive income [abstract]
Current financial assets measured at fair value through other comprehensive income
1,000,000 USD
USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
368,000,000 USD
312,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
4,242,000,000 USD
3,494,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
774,000,000 USD
772,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
172,000,000 USD
190,000,000 USD
Trade and other current payables [abstract]
Trade and other current payables
2,127,000,000 USD
2,036,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
37,000,000 USD
39,000,000 USD
Issued capital [abstract]
Issued capital
97,000,000 USD
97,000,000 USD
Retained earnings [abstract]
Retained earnings
21,797,000,000 USD
21,155,000,000 USD
Net assets (liabilities) [abstract]
Assets (liabilities)
5,090,000,000 USD
4,669,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
2,141,000,000 USD
2,078,000,000 USD
Current liabilities
3,002,000,000 USD
2,963,000,000 USD
Current assets (liabilities)
861,000,000 USD
885,000,000 USD
Assets less current liabilities [abstract]
Assets less current liabilities
9,884,000,000 USD
8,749,000,000 USD

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