Drax Group plc (LON:DRX)
885.00
-13.60 (-1.51%)
Apr 10, 2026, 4:35 PM GMT
Drax Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,391 | 6,163 | 7,733 | 7,775 | 5,088 | |
Revenue Growth (YoY) | -12.52% | -20.31% | -0.54% | 52.82% | 19.87% |
Operations & Maintenance | 141.9 | 159.6 | 173.9 | 110.3 | 109.1 |
Selling, General & Admin | 492.9 | 538.9 | 537.8 | 432.5 | 339.3 |
Depreciation & Amortization | 228.9 | 224.8 | 195.6 | 216 | 164.5 |
Amortization of Goodwill & Intangibles | 14.2 | 17 | 29.4 | 31.4 | 34.4 |
Provision for Bad Debts | 7.8 | 48.9 | 47.3 | 48 | 16.3 |
Other Operating Expenses | 3,890 | 4,270 | 5,763 | 6,758 | 4,206 |
Total Operating Expenses | 4,776 | 5,260 | 6,747 | 7,596 | 4,870 |
Operating Income | 614.8 | 903 | 986.1 | 179.3 | 218.5 |
Interest Expense | -71 | -104.2 | -113.2 | -81.5 | -69.8 |
Interest Income | 16.4 | 17.5 | 11 | 4.3 | 0.4 |
Net Interest Expense | -54.6 | -86.7 | -102.2 | -77.2 | -69.4 |
Income (Loss) on Equity Investments | -1.6 | -2.2 | -1.6 | 0.5 | 0.3 |
Currency Exchange Gain (Loss) | 5.8 | -9.4 | -9.4 | 25.8 | -3.3 |
Other Non-Operating Income (Expenses) | 0.1 | 5.6 | 12.5 | -16.4 | -2.3 |
EBT Excluding Unusual Items | 564.5 | 810.3 | 885.4 | 112 | 143.8 |
Restructuring Charges | -2.6 | -9.2 | - | - | -0.3 |
Impairment of Goodwill | -8.5 | - | -14.5 | - | - |
Gain (Loss) on Sale of Investments | -3.6 | -4.6 | - | - | - |
Gain (Loss) on Sale of Assets | 5.8 | 1.2 | - | - | - |
Asset Writedown | -365.6 | -8.8 | -56.3 | -33.5 | - |
Other Unusual Items | -0.5 | -35.5 | -18.2 | -0.4 | -22 |
Pretax Income | 189.5 | 753.4 | 796.4 | 78.1 | 121.5 |
Income Tax Expense | 121.3 | 227.9 | 235.5 | -4.4 | 66.4 |
Earnings From Continuing Ops. | 68.2 | 525.5 | 560.9 | 82.5 | 55.1 |
Earnings From Discontinued Ops. | - | - | - | - | 24.1 |
Net Income to Company | 68.2 | 525.5 | 560.9 | 82.5 | 79.2 |
Minority Interest in Earnings | 4.8 | 1.1 | 1.3 | 2.6 | 0.5 |
Net Income | 73 | 526.6 | 562.2 | 85.1 | 79.7 |
Net Income to Common | 73 | 526.6 | 562.2 | 85.1 | 79.7 |
Net Income Growth | -86.14% | -6.33% | 560.63% | 6.78% | - |
Shares Outstanding (Basic) | 353 | 383 | 394 | 400 | 398 |
Shares Outstanding (Diluted) | 361 | 391 | 403 | 414 | 413 |
Shares Change (YoY) | -7.55% | -3.05% | -2.73% | 0.44% | 3.98% |
EPS (Basic) | 0.21 | 1.37 | 1.43 | 0.21 | 0.20 |
EPS (Diluted) | 0.20 | 1.35 | 1.40 | 0.20 | 0.19 |
EPS Growth | -85.02% | -3.37% | 580.49% | 5.99% | - |
Free Cash Flow | 528 | 479.7 | 405.8 | 43.8 | 115.5 |
Free Cash Flow Per Share | 1.46 | 1.23 | 1.01 | 0.11 | 0.28 |
Dividend Per Share | 0.290 | 0.260 | 0.231 | 0.210 | 0.188 |
Dividend Growth | 11.54% | 12.55% | 10.00% | 11.70% | 9.94% |
Profit Margin | 1.35% | 8.54% | 7.27% | 1.09% | 1.57% |
Free Cash Flow Margin | 9.79% | 7.78% | 5.25% | 0.56% | 2.27% |
EBITDA | 821.5 | 1,107 | 1,172 | 389.4 | 392.2 |
EBITDA Margin | 15.24% | 17.96% | 15.15% | 5.01% | 7.71% |
D&A For EBITDA | 206.7 | 203.6 | 185.5 | 210.1 | 173.7 |
EBIT | 614.8 | 903 | 986.1 | 179.3 | 218.5 |
EBIT Margin | 11.40% | 14.65% | 12.75% | 2.31% | 4.29% |
Effective Tax Rate | 64.01% | 30.25% | 29.57% | - | 54.65% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.