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