CONDENSED CONSOLIDATED STATEMENT OF INCOME/(LOSS) AND OTHER COMPREHENSIVE INCOME - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
CONDENSED CONSOLIDATED STATEMENT OF INCOME/(LOSS) | ||||
Revenue | $ 433.3 | $ 435.4 | $ 872.9 | $ 853.1 |
Cost of sales | (211.0) | (206.7) | (424.7) | (461.0) |
Administrative expenses | (77.3) | (81.4) | (140.8) | (252.6) |
Other income | 1.4 | 0.9 | 2.0 | 1.6 |
Operating income | 146.4 | 148.2 | 309.4 | 141.1 |
Finance income | (35.6) | (43.0) | (56.1) | (24.3) |
Finance costs | 114.3 | 279.2 | 228.7 | 1,812.7 |
Income/(loss) before income tax | 67.7 | (88.0) | 136.8 | (1,647.3) |
Income tax expense | (35.4) | (36.3) | (73.8) | (34.3) |
Income/(loss) for the period | 32.3 | (124.3) | 63.0 | (1,681.6) |
Attributable to: | ||||
Owners of the Company | 35.4 | (121.1) | 68.5 | (1,674.4) |
Non-controlling interests | (3.1) | (3.2) | (5.5) | (7.2) |
Income/(loss) for the period | $ 32.3 | $ (124.3) | $ 63.0 | $ (1,681.6) |
Income/(loss) per share ($) - basic | $ 0.11 | $ (0.36) | $ 0.2 | $ (5.03) |
Income/(loss) per share ($) - diluted | $ 0.1 | $ (0.36) | $ 0.2 | $ (5.03) |
Items that may be reclassified to income or loss | ||||
Exchange differences on translation of foreign operations | $ 63.8 | $ (7.0) | $ 139.0 | $ 1,036.5 |
Other comprehensive income for the period, net of taxes | 63.8 | (7.0) | 139.0 | 1,036.5 |
Total comprehensive income/(loss) for the period | 96.1 | (131.3) | 202.0 | (645.1) |
Attributable to: | ||||
Owners of the Company | 91.6 | (107.1) | 188.4 | (610.3) |
Non-controlling interests | 4.5 | (24.2) | 13.6 | (34.8) |
Total comprehensive income/(loss) for the period | $ 96.1 | $ (131.3) | $ 202.0 | $ (645.1) |
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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