• Entity registrant name: Hudson Ltd. (CIK: 0001714368)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1714368/000165495418002560/0001654954-18-002560-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1714368/000165495418002560/hud-20171231.xml
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    Component: (Network and Table)
    Network
    00000002 - Statement - COMBINED STATEMENTS OF COMPREHENSIVE INCOME
    (http://hudsongroup.com/role/CombinedStatementsOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001714368 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Profit or loss [abstract]
     
     
     
    Turnover
    1,802,500,000  
    1,687,200,000  
    1,403,000,000  
    Cost of sales
    (680,300,000) 
    (645,300,000) 
    (534,100,000) 
    Gross profit
    1,122,200,000  
     
    1,041,900,000  
     
    868,900,000  
     
    Selling expenses
    (421,200,000) 
    (395,700,000) 
    (325,700,000) 
    Personnel expenses
    (371,300,000) 
    (337,400,000) 
    (279,500,000) 
    General expenses
    (156,900,000) 
    (151,900,000) 
    (130,900,000) 
    Share of result of associates
    (300,000) 
    (700,000) 
    1,700,000  
    Depreciation, amortization and impairment
    (108,700,000) 
    (103,700,000) 
    (86,700,000) 
    Other operational result
    (3,700,000) 
    (9,300,000) 
    (1,700,000) 
    Operating profit
    60,100,000  
     
    43,200,000  
     
    46,100,000  
     
    Interest expenses
    (30,200,000) 
    (29,800,000) 
    (25,400,000) 
    Interest income
    1,900,000  
    2,100,000  
    1,600,000  
    Foreign exchange gain/(loss)
    500,000  
    0  
    (200,000) 
    Earnings before taxes (EBT)
    32,300,000  
     
    15,500,000  
     
    22,100,000  
     
    Income tax
    (42,900,000) 
    34,300,000  
    (3,800,000) 
    Net earnings
    (10,600,000) 
     
    49,800,000  
     
    18,300,000  
     
    OTHER COMPREHENSIVE INCOME
     
     
     
    Exchange differences on translating foreign operations
    26,800,000  
    12,900,000  
    (35,900,000) 
    Items to be reclassified to net income in subsequent periods, net of tax
    26,800,000  
     
    12,900,000  
     
    (35,900,000) 
     
    Total other comprehensive income/(loss), net of tax
    26,800,000  
     
    12,900,000  
     
    (35,900,000) 
     
    Total comprehensive income/(loss), net of tax
    16,200,000  
     
    62,700,000  
     
    (17,600,000) 
     
    Net earnings attributable to equity holders of the parent
    (40,400,000) 
    23,500,000  
    (7,700,000) 
    Net earnings attributable to Non-controlling interests
    29,800,000  
    26,300,000  
    26,000,000  
    Total comprehensive income attributable to equity holders of the parent
    (13,600,000) 
    36,400,000  
    (43,600,000) 
    Total comprehensive income attributable to non-controlling interests
    29,800,000  
    26,300,000  
    26,000,000