Statement Of Comprehensive Income [Abstract]

Imerys - Filing #834480

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)
538,000,000 EUR
2,544,000,000 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) on remeasurements of defined benefit plans
267,000,000 EUR
442,000,000 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
298,000,000 EUR
500,000,000 EUR
Reclassification adjustments on exchange differences on translation of foreign operations, before tax
1,368,000,000 EUR
16,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations
1,070,000,000 EUR
516,000,000 EUR
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
593,000,000 EUR
306,000,000 EUR
Reclassification adjustments on cash flow hedges, before tax
524,000,000 EUR
1,003,000,000 EUR
Other comprehensive income, before tax, cash flow hedges
69,000,000 EUR
697,000,000 EUR
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
172,000,000 EUR
2,000,000 EUR
Reclassification adjustments on hedges of net investments in foreign operations, before tax
- EUR
- EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
172,000,000 EUR
2,000,000 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
11,000,000 EUR
13,000,000 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
63,000,000 EUR
96,000,000 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
60,000,000 EUR
153,000,000 EUR
Comprehensive income
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
- EUR
- EUR
2,781,000,000 EUR
268,000,000 EUR
517,000,000 EUR
141,000,000 EUR
262,000,000 EUR
2,372,000,000 EUR
2,513,000,000 EUR
- EUR
396,000,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1,208,000,000 EUR
2,513,000,000 EUR
Comprehensive income, attributable to non-controlling interests
4,000,000 EUR
268,000,000 EUR

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