National Grid plc (LON: NG)
London
· Delayed Price · Currency is GBP · Price in GBX964.00
-18.60 (-1.89%)
Nov 21, 2024, 5:11 PM BST
National Grid Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 19,322 | 19,850 | 21,659 | 18,449 | 13,665 | 13,360 | Upgrade
|
| Revenue Growth (YoY) | -6.68% | -8.35% | 17.40% | 35.01% | 2.28% | -10.53% | Upgrade
|
| Provision for Bad Debts | 169 | 179 | 220 | 167 | 325 | 234 | Upgrade
|
| Other Operating Expenses | 14,200 | 14,085 | 17,234 | 14,077 | 10,930 | 10,481 | Upgrade
|
| Total Operating Expenses | 14,369 | 14,264 | 17,454 | 14,244 | 11,255 | 10,715 | Upgrade
|
| Operating Income | 4,953 | 5,586 | 4,205 | 4,205 | 2,410 | 2,645 | Upgrade
|
| Interest Expense | -1,674 | -1,621 | -1,592 | -1,084 | -772 | -890 | Upgrade
|
| Interest Income | 249 | 140 | 81 | 35 | 35 | 50 | Upgrade
|
| Net Interest Expense | -1,425 | -1,481 | -1,511 | -1,049 | -737 | -840 | Upgrade
|
| Income (Loss) on Equity Investments | 23 | 37 | 171 | 92 | 58 | 87 | Upgrade
|
| Other Non-Operating Income (Expenses) | -141 | -87 | -6 | 42 | -30 | -76 | Upgrade
|
| EBT Excluding Unusual Items | 3,410 | 4,055 | 2,859 | 3,290 | 1,701 | 1,816 | Upgrade
|
| Restructuring Charges | -26 | -65 | -100 | -42 | - | - | Upgrade
|
| Total Merger & Restructuring Charges | -33 | -44 | -117 | -223 | -24 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4 | 4 | 307 | 402 | 23 | -16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 511 | - | - | - | Upgrade
|
| Insurance Settlements | - | 92 | 130 | 38 | - | - | Upgrade
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| Other Unusual Items | -994 | -994 | - | -24 | -36 | -400 | Upgrade
|
| Pretax Income | 2,361 | 3,048 | 3,590 | 3,441 | 1,664 | 1,400 | Upgrade
|
| Income Tax Expense | 636 | 831 | 876 | 1,258 | 360 | 370 | Upgrade
|
| Earnings From Continuing Ops. | 1,725 | 2,217 | 2,714 | 2,183 | 1,304 | 1,030 | Upgrade
|
| Earnings From Discontinued Ops. | 85 | 74 | 5,083 | 171 | 337 | 235 | Upgrade
|
| Net Income to Company | 1,810 | 2,291 | 7,797 | 2,354 | 1,641 | 1,265 | Upgrade
|
| Minority Interest in Earnings | -1 | -1 | - | -1 | -1 | -1 | Upgrade
|
| Net Income | 1,809 | 2,290 | 7,797 | 2,353 | 1,640 | 1,264 | Upgrade
|
| Net Income to Common | 1,809 | 2,290 | 7,797 | 2,353 | 1,640 | 1,264 | Upgrade
|
| Net Income Growth | -76.41% | -70.63% | 231.36% | 43.48% | 29.75% | -16.35% | Upgrade
|
| Shares Outstanding (Basic) | 4,114 | 3,692 | 3,659 | 3,599 | 3,523 | 3,461 | Upgrade
|
| Shares Outstanding (Diluted) | 4,133 | 3,709 | 3,676 | 3,616 | 3,540 | 3,478 | Upgrade
|
| Shares Change (YoY) | 11.93% | 0.90% | 1.66% | 2.15% | 1.78% | 2.26% | Upgrade
|
| EPS (Basic) | 0.44 | 0.62 | 2.13 | 0.65 | 0.47 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.62 | 2.12 | 0.65 | 0.46 | 0.36 | Upgrade
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| EPS Growth | -78.92% | -70.91% | 226.12% | 40.39% | 27.40% | -18.21% | Upgrade
|
| Free Cash Flow | -989 | 35 | 573 | 1,174 | 252 | 327 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 0.01 | 0.16 | 0.32 | 0.07 | 0.09 | Upgrade
|
| Dividend Per Share | 0.550 | 0.585 | 0.554 | 0.510 | 0.492 | 0.486 | Upgrade
|
| Dividend Growth | -3.58% | 5.56% | 8.77% | 3.68% | 1.21% | 2.60% | Upgrade
|
| Profit Margin | 9.36% | 11.54% | 36.00% | 12.75% | 12.00% | 9.46% | Upgrade
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| Free Cash Flow Margin | -5.12% | 0.18% | 2.65% | 6.36% | 1.84% | 2.45% | Upgrade
|
| EBITDA | 6,679 | 7,275 | 5,840 | 6,035 | 3,586 | 3,931 | Upgrade
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| EBITDA Margin | 34.57% | 36.65% | 26.96% | 32.71% | 26.24% | 29.42% | Upgrade
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| D&A For EBITDA | 1,726 | 1,689 | 1,635 | 1,830 | 1,176 | 1,286 | Upgrade
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| EBIT | 4,953 | 5,586 | 4,205 | 4,205 | 2,410 | 2,645 | Upgrade
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| EBIT Margin | 25.63% | 28.14% | 19.41% | 22.79% | 17.64% | 19.80% | Upgrade
|
| Effective Tax Rate | 26.94% | 27.26% | 24.40% | 36.56% | 21.63% | 26.43% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.