Wall Street Experts
ver. ZuMIgo(08/25)
National Grid plc
Rachunek Zysków i Strat
Przychody TTM (mln): 41 509
EBIT TTM (mln): 9 232
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
1,514 |
1,615 |
3,800 |
4,401 |
9,400 |
9,033 |
7,382 |
8,868 |
8,695 |
11,423 |
15,624 |
14,007 |
14,343 |
13,832 |
14,359 |
14,809 |
13,357 |
13,212 |
15,035 |
15,250 |
14,933 |
14,540 |
13,665 |
18,449 |
21,659 |
19,850 |
18,378 |
Przychód Δ r/r |
0.0% |
6.6% |
135.3% |
15.8% |
113.6% |
-3.9% |
-18.3% |
20.1% |
-2.0% |
31.4% |
36.8% |
-10.3% |
2.4% |
-3.6% |
3.8% |
3.1% |
-9.8% |
-1.1% |
13.8% |
1.4% |
-2.1% |
-2.6% |
-6.0% |
35.0% |
17.4% |
-8.4% |
-7.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
115.4% |
48.7% |
52.7% |
25.3% |
32.9% |
42.0% |
26.1% |
78.5% |
78.2% |
73.1% |
70.9% |
75.4% |
77.9% |
60.1% |
54.4% |
58.8% |
58.9% |
61.9% |
61.9% |
73.3% |
77.4% |
EBIT (mln) |
577 |
572 |
716 |
378 |
1,612 |
1,830 |
2,142 |
2,374 |
2,513 |
2,964 |
2,623 |
3,293 |
3,745 |
3,539 |
3,504 |
3,572 |
2,874 |
3,124 |
3,740 |
3,552 |
3,558 |
3,238 |
2,369 |
3,838 |
4,044 |
4,475 |
4,934 |
EBIT Δ r/r |
0.0% |
-0.8% |
25.1% |
-47.2% |
326.5% |
13.5% |
17.0% |
10.8% |
5.9% |
17.9% |
-11.5% |
25.5% |
13.7% |
-5.5% |
-1.0% |
1.9% |
-19.5% |
8.7% |
19.7% |
-5.0% |
0.2% |
-9.0% |
-26.8% |
62.0% |
5.4% |
10.7% |
10.3% |
EBIT (%) |
38.1% |
35.4% |
18.8% |
8.6% |
17.1% |
20.3% |
29.0% |
26.8% |
28.9% |
25.9% |
16.8% |
23.5% |
26.1% |
25.6% |
24.4% |
24.1% |
21.5% |
23.6% |
24.9% |
23.3% |
23.8% |
22.3% |
17.3% |
20.8% |
18.7% |
22.5% |
26.8% |
Koszty finansowe (mln) |
129 |
138 |
329 |
321 |
1,001 |
876 |
771 |
1,638 |
801 |
999 |
1,161 |
2,113 |
2,452 |
2,218 |
2,172 |
1,144 |
1,069 |
1,035 |
1,003 |
1,128 |
1,062 |
1,102 |
845 |
1,177 |
1,671 |
1,723 |
1,810 |
EBITDA (mln) |
719 |
770 |
790 |
468 |
3,105 |
3,285 |
3,292 |
4,286 |
3,239 |
3,953 |
4,048 |
5,494 |
6,321 |
6,129 |
4,764 |
4,861 |
3,989 |
4,331 |
5,088 |
5,082 |
5,108 |
4,948 |
3,927 |
5,738 |
5,592 |
6,832 |
7,635 |
EBITDA(%) |
47.5% |
47.7% |
20.8% |
10.6% |
33.0% |
36.4% |
44.6% |
48.3% |
37.3% |
34.6% |
25.9% |
39.2% |
44.1% |
44.3% |
33.2% |
32.8% |
29.9% |
32.8% |
33.8% |
33.3% |
34.2% |
34.0% |
28.7% |
31.1% |
25.8% |
34.4% |
41.5% |
Podatek (mln) |
283 |
353 |
-150 |
25 |
245 |
261 |
319 |
535 |
441 |
607 |
472 |
804 |
461 |
521 |
557 |
284 |
467 |
427 |
374 |
889 |
339 |
370 |
360 |
1,258 |
876 |
831 |
821 |
Zysk Netto (mln) |
1,015 |
1,148 |
769 |
-493 |
419 |
1,074 |
1,424 |
3,848 |
1,394 |
3,190 |
944 |
1,386 |
2,159 |
2,036 |
2,295 |
2,476 |
1,503 |
1,899 |
1,811 |
3,550 |
1,511 |
1,264 |
1,640 |
2,353 |
7,797 |
2,290 |
2,902 |
Zysk netto Δ r/r |
0.0% |
13.1% |
-33.0% |
-164.1% |
-184.9% |
156.3% |
32.6% |
170.2% |
-63.8% |
128.8% |
-70.4% |
46.8% |
55.8% |
-5.7% |
12.7% |
7.9% |
-39.3% |
26.3% |
-4.6% |
96.0% |
-57.4% |
-16.3% |
29.7% |
43.5% |
231.4% |
-70.6% |
26.7% |
Zysk netto (%) |
67.0% |
71.1% |
20.2% |
-11.2% |
4.5% |
11.9% |
19.3% |
43.4% |
16.0% |
27.9% |
6.0% |
9.9% |
15.1% |
14.7% |
16.0% |
16.7% |
11.3% |
14.4% |
12.0% |
23.3% |
10.1% |
8.7% |
12.0% |
12.8% |
36.0% |
11.5% |
15.8% |
EPS |
3.592 |
4.043 |
2.861 |
-1.53 |
0.75 |
1.923 |
2.532 |
6.527 |
2.463 |
5.878 |
1.821 |
2.58 |
3.323 |
2.971 |
3.313 |
3.538 |
2.138 |
2.733 |
2.613 |
5.13 |
2.23 |
0.36 |
0.47 |
0.65 |
2.13 |
0.6 |
0.0 |
EPS (rozwodnione) |
3.592 |
4.043 |
2.861 |
-1.53 |
0.75 |
1.923 |
2.532 |
6.527 |
2.463 |
5.878 |
1.821 |
2.58 |
3.323 |
2.971 |
3.313 |
3.538 |
2.138 |
2.733 |
2.613 |
5.11 |
2.22 |
0.36 |
0.46 |
0.65 |
2.12 |
0.62 |
0.0 |
Ilośc akcji (mln) |
266 |
267 |
269 |
323 |
559 |
557 |
559 |
587 |
562 |
540 |
515 |
535 |
646 |
682 |
690 |
696 |
696 |
692 |
722 |
692 |
677 |
3,461 |
3,523 |
3,599 |
3,659 |
3,836 |
0 |
Ważona ilośc akcji (mln) |
283 |
284 |
269 |
323 |
559 |
559 |
562 |
590 |
566 |
543 |
519 |
537 |
650 |
685 |
693 |
700 |
699 |
695 |
722 |
695 |
680 |
3,478 |
3,540 |
3,616 |
3,676 |
3,709 |
0 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |