Analysis Of Income And Expense [Abstract]

Imerys - Filing #883082

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
26,000,000 EUR
27,000,000 EUR
Revenue
4 382,9 EUR
3 798,5 EUR
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
5,000,000 EUR
50,000,000 EUR
Finance income (cost)
397,000,000 EUR
614,000,000 EUR
Other finance income (cost)
19,000,000 EUR
170,000,000 EUR
Other finance income
1,537,000,000 EUR
2,708,000,000 EUR
Other finance cost
1,556,000,000 EUR
2,878,000,000 EUR
Interest expense
366,000,000 EUR
422,000,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
1 495,6 EUR
1 292,9 EUR
Services expense
1 162,8 EUR
9,684,000,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
9,398,000,000 EUR
8,752,000,000 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
3,239,000,000 EUR
3,423,000,000 EUR
Tax expense other than income tax expense
390,000,000 EUR
417,000,000 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
528,000,000 EUR
2,150,000,000 EUR
Other comprehensive income, before tax, hedges of net investments in foreign operations
6,000,000 EUR
36,000,000 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
226,000,000 EUR
74,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
132,000,000 EUR
4,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
14,000,000 EUR
2,401,000,000 EUR
378,000,000 EUR
783,000,000 EUR
1,787,000,000 EUR
626,000,000 EUR
4,188,000,000 EUR
4,202,000,000 EUR
2,059,000,000 EUR
2,136,000,000 EUR
301,000,000 EUR
97,000,000 EUR
2,059,000,000 EUR
321,000,000 EUR
2,360,000,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
4,188,000,000 EUR
2,059,000,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
14,000,000 EUR
- EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.