XML 21 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED INCOME STATEMENT
€ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Disclosure of reclassifications or changes in presentation [line items]      
Revenue $ 4,812,000,000 $ 4,689,000,000 $ 4,055,000,000
Cost of sales (4,338,000,000) (4,163,000,000) (3,439,000,000)
Gross profit 474,000,000 526,000,000 616,000,000
Sales, general and administration expenses (255,000,000) (212,000,000) (418,000,000)
Intangible amortization (143,000,000) (138,000,000) (151,000,000)
Operating profit 76,000,000 176,000,000 47,000,000
Net finance (expense)/income (147,000,000) 80,000,000 (235,000,000)
(Loss)/profit before tax (71,000,000) 256,000,000 (188,000,000)
Income tax credit/(charge) 21,000,000 (19,000,000) (22,000,000)
(Loss)/profit for the year (50,000,000) 237,000,000 (210,000,000)
(Loss)/profit attributable to:      
Equity holders $ (50,000,000) $ 237,000,000 $ (210,000,000)
(Loss)/earnings per share      
Basic (loss)/earnings per share attributable to equity holders | $ / shares $ (0.12) $ 0.38 $ (0.39)
Diluted (loss)/earnings per share attributable to equity holders | $ / shares $ (0.12) $ 0.38 $ (0.39)
Before exceptional items      
Disclosure of reclassifications or changes in presentation [line items]      
Revenue $ 4,812,000,000 $ 4,689,000,000 $ 4,055,000,000
Cost of sales (4,246,000,000) (4,096,000,000) (3,409,000,000)
Gross profit 566,000,000 593,000,000 646,000,000
Sales, general and administration expenses (241,000,000) (189,000,000) (176,000,000)
Intangible amortization (143,000,000) (138,000,000) (151,000,000)
Operating profit 182,000,000 266,000,000 319,000,000
Net finance (expense)/income (205,000,000) (138,000,000) (178,000,000)
(Loss)/profit before tax (23,000,000) 128,000,000 141,000,000
Income tax credit/(charge) 7,000,000 (36,000,000) (39,000,000)
(Loss)/profit for the year (16,000,000) 92,000,000 102,000,000
Exceptional items.      
Disclosure of reclassifications or changes in presentation [line items]      
Cost of sales (92,000,000) (67,000,000) (30,000,000)
Gross profit (92,000,000) (67,000,000) (30,000,000)
Sales, general and administration expenses (14,000,000) (23,000,000) (242,000,000)
Operating profit (106,000,000) (90,000,000) (272,000,000)
Net finance (expense)/income 58,000,000 218,000,000 (57,000,000)
(Loss)/profit before tax (48,000,000) 128,000,000 (329,000,000)
Income tax credit/(charge) 14,000,000 17,000,000 17,000,000
(Loss)/profit for the year $ (34,000,000) $ 145,000,000 $ (312,000,000)