Drax Group plc (LON:DRX)
London
· Delayed Price · Currency is GBP · Price in GBX 585.50
-8.50 (-1.43%)
Mar 31, 2025, 4:35 PM BST
Drax Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,163 | 7,733 | 7,775 | 5,088 | 4,245 | Upgrade
|
| Revenue Growth (YoY) | -20.31% | -0.54% | 52.82% | 19.87% | -4.99% | Upgrade
|
| Operations & Maintenance | 159.6 | 173.9 | 110.3 | 109.1 | 100.1 | Upgrade
|
| Selling, General & Admin | 561 | 537.8 | 432.5 | 339.3 | 290.9 | Upgrade
|
| Depreciation & Amortization | 224.7 | 195.6 | 216 | 164.5 | 133.1 | Upgrade
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| Amortization of Goodwill & Intangibles | 17 | 29.4 | 31.4 | 34.4 | 38.4 | Upgrade
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| Provision for Bad Debts | 40 | 32.5 | 48 | 16.3 | - | Upgrade
|
| Other Operating Expenses | 4,292 | 5,781 | 6,758 | 4,206 | 3,514 | Upgrade
|
| Total Operating Expenses | 5,295 | 6,751 | 7,596 | 4,870 | 4,077 | Upgrade
|
| Operating Income | 867.8 | 982.7 | 179.3 | 218.5 | 168 | Upgrade
|
| Interest Expense | -104.2 | -113.2 | -81.5 | -69.8 | -64 | Upgrade
|
| Interest Income | 17.5 | 11 | 4.3 | 0.4 | 0.5 | Upgrade
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| Net Interest Expense | -86.7 | -102.2 | -77.2 | -69.4 | -63.5 | Upgrade
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| Income (Loss) on Equity Investments | -2.2 | -1.6 | 0.5 | 0.3 | - | Upgrade
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| Currency Exchange Gain (Loss) | -9.4 | -9.4 | 25.8 | -3.3 | -5 | Upgrade
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| Other Non-Operating Income (Expenses) | -3.3 | -2.3 | -16.4 | -2.3 | -1.5 | Upgrade
|
| EBT Excluding Unusual Items | 766.2 | 867.2 | 112 | 143.8 | 98 | Upgrade
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| Restructuring Charges | - | - | - | -0.3 | -260.7 | Upgrade
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| Total Merger & Restructuring Charges | - | - | - | - | -1 | Upgrade
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| Impairment of Goodwill | - | -14.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -43.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -5.9 | Upgrade
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| Asset Writedown | -14.5 | -56.3 | -33.5 | - | -13.4 | Upgrade
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| Other Unusual Items | 1.7 | - | -0.4 | -22 | -8.6 | Upgrade
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| Pretax Income | 753.4 | 796.4 | 78.1 | 121.5 | -234.7 | Upgrade
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| Income Tax Expense | 227.9 | 235.5 | -4.4 | 66.4 | -40.1 | Upgrade
|
| Earnings From Continuing Ops. | 525.5 | 560.9 | 82.5 | 55.1 | -194.6 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 24.1 | 36.7 | Upgrade
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| Net Income to Company | 525.5 | 560.9 | 82.5 | 79.2 | -157.9 | Upgrade
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| Minority Interest in Earnings | 1.1 | 1.3 | 2.6 | 0.5 | - | Upgrade
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| Net Income | 526.6 | 562.2 | 85.1 | 79.7 | -157.9 | Upgrade
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| Net Income to Common | 526.6 | 562.2 | 85.1 | 79.7 | -157.9 | Upgrade
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| Net Income Growth | -6.33% | 560.63% | 6.78% | - | - | Upgrade
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| Shares Outstanding (Basic) | 383 | 394 | 400 | 398 | 397 | Upgrade
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| Shares Outstanding (Diluted) | 391 | 403 | 414 | 413 | 397 | Upgrade
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| Shares Change (YoY) | -3.05% | -2.73% | 0.44% | 3.98% | 0.33% | Upgrade
|
| EPS (Basic) | 1.37 | 1.43 | 0.21 | 0.20 | -0.40 | Upgrade
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| EPS (Diluted) | 1.35 | 1.40 | 0.20 | 0.19 | -0.40 | Upgrade
|
| EPS Growth | -3.37% | 580.49% | 5.99% | - | - | Upgrade
|
| Free Cash Flow | 479.7 | 405.8 | 43.8 | 115.5 | 142.4 | Upgrade
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| Free Cash Flow Per Share | 1.23 | 1.01 | 0.11 | 0.28 | 0.36 | Upgrade
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| Dividend Per Share | 0.260 | 0.231 | 0.210 | 0.188 | 0.171 | Upgrade
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| Dividend Growth | 12.55% | 10.00% | 11.70% | 9.94% | 7.55% | Upgrade
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| Profit Margin | 8.54% | 7.27% | 1.09% | 1.57% | -3.72% | Upgrade
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| Free Cash Flow Margin | 7.78% | 5.25% | 0.56% | 2.27% | 3.36% | Upgrade
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| EBITDA | 1,071 | 1,168 | 389.4 | 392.2 | 338.1 | Upgrade
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| EBITDA Margin | 17.39% | 15.11% | 5.01% | 7.71% | 7.96% | Upgrade
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| D&A For EBITDA | 203.6 | 185.5 | 210.1 | 173.7 | 170.1 | Upgrade
|
| EBIT | 867.8 | 982.7 | 179.3 | 218.5 | 168 | Upgrade
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| EBIT Margin | 14.08% | 12.71% | 2.31% | 4.29% | 3.96% | Upgrade
|
| Effective Tax Rate | 30.25% | 29.57% | - | 54.65% | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.