SSE plc (LON: SSE)
London
· Delayed Price · Currency is GBP · Price in GBp1,606.00
+8.00 (0.50%)
Dec 20, 2024, 6:51 PM BST
SSE plc 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 | 10,126 | 10,457 | 12,491 | 8,697 | 6,826 | 6,801 | Upgrade
|
| Revenue Growth (YoY) | -13.09% | -16.28% | 43.62% | 27.41% | 0.38% | -6.86% | Upgrade
|
| Selling, General & Admin | 1,680 | 1,578 | 1,432 | 1,118 | 1,200 | 1,019 | Upgrade
|
| Other Operating Expenses | 5,400 | 5,964 | 11,619 | 4,229 | 3,857 | 4,753 | Upgrade
|
| Total Operating Expenses | 7,080 | 7,542 | 13,051 | 5,346 | 5,057 | 5,772 | Upgrade
|
| Operating Income | 3,046 | 2,915 | -560.1 | 3,351 | 1,770 | 1,028 | Upgrade
|
| Interest Expense | -294.6 | -318.3 | -396.7 | -361.8 | -372.1 | -374.4 | Upgrade
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| Interest Income | 169.2 | 172.6 | 119.1 | 74.6 | 78.4 | 71.7 | Upgrade
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| Net Interest Expense | -125.4 | -145.7 | -277.6 | -287.2 | -293.7 | -302.7 | Upgrade
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| Income (Loss) on Equity Investments | 104 | 114.1 | 662.3 | 109.8 | 43.4 | 153.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -14.6 | 1.3 | 0.9 | Upgrade
|
| Other Non-Operating Income (Expenses) | -124.9 | -122.7 | 110.9 | 16.7 | 45.8 | -83 | Upgrade
|
| EBT Excluding Unusual Items | 2,900 | 2,761 | -64.5 | 3,176 | 1,566 | 797.3 | Upgrade
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| Restructuring Charges | - | - | - | - | -101.4 | -48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 787.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 89.1 | - | 188.7 | 28.2 | Upgrade
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| Asset Writedown | -226.9 | -270.9 | -233.6 | 322.6 | -50.4 | -158.6 | Upgrade
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| Other Unusual Items | 52.8 | 4.9 | 3.4 | -21.9 | 27.5 | -31.3 | Upgrade
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| Pretax Income | 2,726 | 2,495 | -205.6 | 3,476 | 2,418 | 587.6 | Upgrade
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| Income Tax Expense | 668.1 | 610.7 | -110 | 881.3 | 224.3 | 121.5 | Upgrade
|
| Earnings From Continuing Ops. | 2,058 | 1,884 | -95.6 | 2,595 | 2,194 | 466.1 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | 35 | 482.7 | 129.1 | -478.6 | Upgrade
|
| Net Income to Company | 2,058 | 1,884 | -60.6 | 3,078 | 2,323 | -12.5 | Upgrade
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| Minority Interest in Earnings | -159.5 | -173.9 | -62.4 | -50.7 | -46.6 | -46.5 | Upgrade
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| Net Income | 1,898 | 1,711 | -123 | 3,027 | 2,276 | -59 | Upgrade
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| Net Income to Common | 1,898 | 1,711 | -123 | 3,027 | 2,276 | -59 | Upgrade
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| Net Income Growth | 180.12% | - | - | 32.98% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,094 | 1,092 | 1,076 | 1,055 | 1,041 | 1,033 | Upgrade
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| Shares Outstanding (Diluted) | 1,095 | 1,093 | 1,077 | 1,057 | 1,043 | 1,034 | Upgrade
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| Shares Change (YoY) | 1.08% | 1.49% | 1.92% | 1.39% | 0.82% | 1.20% | Upgrade
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| EPS (Basic) | 1.74 | 1.57 | -0.11 | 2.87 | 2.19 | -0.06 | Upgrade
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| EPS (Diluted) | 1.73 | 1.56 | -0.11 | 2.86 | 2.18 | -0.06 | Upgrade
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| EPS Growth | 209.91% | - | - | 31.13% | - | - | Upgrade
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| Free Cash Flow | 646.6 | 1,890 | 14.3 | 354.3 | 832.2 | 486.1 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 1.73 | 0.01 | 0.34 | 0.80 | 0.47 | Upgrade
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| Dividend Per Share | 0.612 | 0.600 | 0.967 | 0.857 | 0.810 | 0.800 | Upgrade
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| Dividend Growth | -30.22% | -37.95% | 12.84% | 5.80% | 1.25% | -17.95% | Upgrade
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| Profit Margin | 18.74% | 16.36% | -0.98% | 34.80% | 33.34% | -0.87% | Upgrade
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| Free Cash Flow Margin | 6.39% | 18.07% | 0.11% | 4.07% | 12.19% | 7.15% | Upgrade
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| EBITDA | 3,716 | 3,497 | -11.7 | 3,851 | 2,243 | 1,533 | Upgrade
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| EBITDA Margin | 36.70% | 33.44% | -0.09% | 44.28% | 32.86% | 22.54% | Upgrade
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| D&A For EBITDA | 669.9 | 581.6 | 548.4 | 500 | 473.7 | 504.6 | Upgrade
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| EBIT | 3,046 | 2,915 | -560.1 | 3,351 | 1,770 | 1,028 | Upgrade
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| EBIT Margin | 30.08% | 27.88% | -4.48% | 38.53% | 25.92% | 15.12% | Upgrade
|
| Effective Tax Rate | 24.51% | 24.48% | - | 25.35% | 9.28% | 20.68% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.