Centrica plc (LON: CNA)
London
· Delayed Price · Currency is GBP · Price in GBp124.95
-0.95 (-0.75%)
Dec 20, 2024, 6:50 PM BST
Centrica Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 20,484 | 26,458 | 23,741 | 14,744 | 12,249 | 12,994 | Upgrade
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| Revenue Growth (YoY) | -31.59% | 11.44% | 61.02% | 20.37% | -5.73% | -44.24% | Upgrade
|
| Selling, General & Admin | 2,110 | 2,072 | 1,872 | - | - | - | Upgrade
|
| Depreciation & Amortization | - | - | - | 302 | 358 | 445 | Upgrade
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| Provision for Bad Debts | 545 | 602 | 351 | 116 | 195 | - | Upgrade
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| Other Operating Expenses | 11,244 | 10,660 | 13,212 | 14,082 | 9,854 | 9,973 | Upgrade
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| Total Operating Expenses | 13,899 | 13,334 | 15,435 | 14,500 | 10,407 | 10,418 | Upgrade
|
| Operating Income | 6,585 | 13,124 | 8,306 | 244 | 1,842 | 2,576 | Upgrade
|
| Interest Expense | -309 | -306 | -220 | -196 | -226 | -264 | Upgrade
|
| Interest Income | 329 | 269 | 77 | 5 | 7 | 13 | Upgrade
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| Net Interest Expense | 20 | -37 | -143 | -191 | -219 | -251 | Upgrade
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| Income (Loss) on Equity Investments | 299 | 208 | 93 | -103 | 21 | -13 | Upgrade
|
| EBT Excluding Unusual Items | 6,904 | 13,295 | 8,256 | -50 | 1,644 | 2,312 | Upgrade
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| Restructuring Charges | - | - | - | 29 | -274 | -323 | Upgrade
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| Impairment of Goodwill | - | - | - | -123 | - | -31 | Upgrade
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| Gain (Loss) on Sale of Investments | -552 | -551 | 195 | 751 | 4 | -112 | Upgrade
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| Asset Writedown | 357 | -82 | - | 585 | -1,319 | -888 | Upgrade
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| Other Unusual Items | -5,033 | -6,189 | -8,834 | -425 | -632 | -1,992 | Upgrade
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| Pretax Income | 1,676 | 6,473 | -383 | 767 | -577 | -1,034 | Upgrade
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| Income Tax Expense | 529 | 2,433 | 253 | 218 | -145 | 10 | Upgrade
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| Earnings From Continuing Ops. | 1,147 | 4,040 | -636 | 549 | -432 | -1,044 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 624 | 315 | -59 | Upgrade
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| Net Income to Company | 1,147 | 4,040 | -636 | 1,173 | -117 | -1,103 | Upgrade
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| Minority Interest in Earnings | -43 | -111 | -146 | 37 | 158 | 80 | Upgrade
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| Net Income | 1,104 | 3,929 | -782 | 1,210 | 41 | -1,023 | Upgrade
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| Net Income to Common | 1,104 | 3,929 | -782 | 1,210 | 41 | -1,023 | Upgrade
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| Net Income Growth | -73.91% | - | - | 2851.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5,365 | 5,569 | 5,869 | 5,836 | 5,825 | 5,758 | Upgrade
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| Shares Outstanding (Diluted) | 5,471 | 5,660 | 5,869 | 5,905 | 5,825 | 5,758 | Upgrade
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| Shares Change (YoY) | -5.77% | -3.56% | -0.61% | 1.37% | 1.16% | 1.53% | Upgrade
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| EPS (Basic) | 0.21 | 0.71 | -0.13 | 0.21 | 0.01 | -0.18 | Upgrade
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| EPS (Diluted) | 0.20 | 0.69 | -0.13 | 0.20 | 0.01 | -0.18 | Upgrade
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| EPS Growth | -72.42% | - | - | 2808.11% | - | - | Upgrade
|
| Free Cash Flow | 725 | 2,417 | 943 | 1,191 | 911 | 493 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.43 | 0.16 | 0.20 | 0.16 | 0.09 | Upgrade
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| Dividend Per Share | 0.042 | 0.040 | 0.030 | - | - | 0.015 | Upgrade
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| Dividend Growth | 25.23% | 33.33% | - | - | - | -87.50% | Upgrade
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| Profit Margin | 5.39% | 14.85% | -3.29% | 8.21% | 0.33% | -7.87% | Upgrade
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| Free Cash Flow Margin | 3.54% | 9.14% | 3.97% | 8.08% | 7.44% | 3.79% | Upgrade
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| EBITDA | 6,867 | 13,437 | 8,734 | 721 | 2,601 | 3,458 | Upgrade
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| EBITDA Margin | 33.52% | 50.79% | 36.79% | 4.89% | 21.23% | 26.61% | Upgrade
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| D&A For EBITDA | 282 | 313 | 428 | 477 | 759 | 882 | Upgrade
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| EBIT | 6,585 | 13,124 | 8,306 | 244 | 1,842 | 2,576 | Upgrade
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| EBIT Margin | 32.15% | 49.60% | 34.99% | 1.65% | 15.04% | 19.82% | Upgrade
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| Effective Tax Rate | 31.56% | 37.59% | - | 28.42% | - | - | Upgrade
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| Revenue as Reported | 20,484 | 26,458 | 23,741 | - | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.