National Grid plc
Rachunek Zysków i Strat
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 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
Rok finansowy |
2004 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2004-03-31 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2007-12-31 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
2025-03-31 |
Przychód (mln) |
0 |
0 |
1,939 |
2,589 |
4,348 |
4,348 |
5,712 |
3,572 |
3,675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,040 |
0 |
4,140 |
8,280 |
6,721 |
8,088 |
3,182 |
6,364 |
4,418 |
8,837 |
3,427 |
6,854 |
4,130 |
0 |
6,280 |
8,755 |
6,684 |
8,566 |
6,347 |
8,586 |
6,289 |
8,251 |
6,535 |
8,244 |
6,941 |
11,508 |
9,444 |
12,215 |
8,489 |
11,361 |
7,961 |
10,417 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
194.5% |
38.0% |
-15.46% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
0.0% |
inf% |
59486932.1% |
121.1% |
inf% |
-23.14% |
-23.14% |
-34.26% |
9.3% |
7.7% |
7.7% |
-6.52% |
-100.00% |
83.3% |
27.7% |
61.8% |
inf% |
1.1% |
-1.93% |
-5.91% |
-3.68% |
3.0% |
-3.98% |
10.4% |
39.5% |
44.5% |
48.2% |
22.3% |
-1.28% |
-15.70% |
-14.72% |
Marża brutto |
0.0% |
0.0% |
27.5% |
100.0% |
52.7% |
52.7% |
25.3% |
100.0% |
100.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
99.4% |
29.0% |
0.0% |
85.6% |
85.6% |
23.2% |
84.0% |
25.7% |
25.7% |
90.7% |
90.7% |
27.0% |
27.0% |
79.0% |
0.0% |
23.4% |
83.1% |
18.8% |
81.9% |
19.6% |
40.5% |
17.3% |
26.9% |
18.7% |
19.7% |
18.8% |
22.6% |
19.1% |
11.2% |
23.3% |
31.3% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
0 |
0 |
1,939 |
-11,305 |
3,292 |
3,292 |
4,580 |
0 |
-7,255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,226 |
0 |
4,302 |
8,604 |
5,176 |
8,473 |
2,389 |
4,778 |
4,258 |
8,516 |
2,551 |
5,102 |
4,789 |
0 |
4,928 |
10,013 |
5,433 |
9,313 |
5,377 |
17,056 |
5,201 |
6,031 |
5,312 |
6,618 |
5,638 |
8,903 |
7,688 |
11,016 |
6,599 |
8,871 |
6,652 |
6,792 |
EBIT (mln) |
0 |
0 |
1,088 |
-8,716 |
1,256 |
1,256 |
1,482 |
3,572 |
-3,580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
847 |
0 |
905 |
1,810 |
1,485 |
2,071 |
794 |
1,587 |
1,056 |
2,113 |
898 |
1,795 |
1,105 |
0 |
1,423 |
2,317 |
1,226 |
2,326 |
1,230 |
2,328 |
1,088 |
2,220 |
1,223 |
1,626 |
1,303 |
2,605 |
1,756 |
1,199 |
1,890 |
2,490 |
1,309 |
3,625 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
36.3% |
141.0% |
-384.90% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
0.0% |
inf% |
13085498.6% |
75.3% |
inf% |
-12.32% |
-12.32% |
-28.86% |
2.0% |
13.1% |
13.1% |
4.6% |
-100.00% |
58.6% |
29.1% |
11.0% |
inf% |
-13.56% |
0.5% |
-11.22% |
-4.57% |
-0.57% |
-30.15% |
19.7% |
17.4% |
43.6% |
-26.26% |
45.0% |
-4.41% |
-25.46% |
202.3% |
EBIT (%) |
0.0% |
0.0% |
56.1% |
-336.72% |
-48.61% |
-342.91% |
-35.43% |
100.0% |
-97.40% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
99.4% |
27.9% |
0.0% |
21.9% |
21.9% |
22.1% |
25.6% |
24.9% |
24.9% |
23.9% |
23.9% |
26.2% |
26.2% |
26.8% |
0.0% |
22.7% |
26.5% |
18.3% |
27.2% |
19.4% |
27.1% |
17.3% |
26.9% |
18.7% |
19.7% |
18.8% |
22.6% |
18.6% |
9.8% |
22.3% |
21.9% |
16.4% |
34.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
138 |
138 |
137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222 |
0 |
266 |
531 |
493 |
507 |
206 |
411 |
256 |
512 |
202 |
404 |
234 |
0 |
387 |
479 |
471 |
475 |
448 |
423 |
37 |
11 |
362 |
375 |
441 |
608 |
28 |
52 |
72 |
68 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
400 |
400 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599 |
503 |
478 |
521 |
556 |
621 |
870 |
801 |
911 |
684 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
-1,076 |
0 |
436 |
436 |
497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330 |
0 |
300 |
599 |
690 |
599 |
360 |
721 |
320 |
640 |
398 |
796 |
336 |
0 |
647 |
701 |
689 |
703 |
710 |
863 |
833 |
807 |
853 |
819 |
840 |
990 |
932 |
1,052 |
1,021 |
668 |
1,058 |
1,117 |
EBITDA (mln) |
0 |
0 |
1 |
-8,716 |
1,620 |
1,620 |
1,976 |
3,572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,178 |
0 |
1,204 |
2,409 |
2,175 |
2,670 |
1,154 |
2,308 |
1,376 |
2,753 |
1,296 |
2,591 |
1,440 |
0 |
2,070 |
3,018 |
1,915 |
3,029 |
1,940 |
3,191 |
1,921 |
3,027 |
1,693 |
2,445 |
2,143 |
3,595 |
2,688 |
3,046 |
2,911 |
4,260 |
2,417 |
4,748 |
EBITDA(%) |
0.0% |
0.0% |
0.6% |
-336.72% |
0.0% |
0.0% |
0.0% |
100.0% |
-97.40% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
99.4% |
38.7% |
0.0% |
29.1% |
29.1% |
32.4% |
33.0% |
36.3% |
36.3% |
31.2% |
31.2% |
37.8% |
37.8% |
34.9% |
0.0% |
33.0% |
34.5% |
28.7% |
35.4% |
30.6% |
37.2% |
30.6% |
36.7% |
31.8% |
29.7% |
30.9% |
31.2% |
28.5% |
18.4% |
34.3% |
37.5% |
30.4% |
45.6% |
NOPLAT (mln) |
0 |
0 |
367 |
0 |
876 |
876 |
1,091 |
0 |
-2,795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
591 |
0 |
764 |
1,529 |
1,052 |
1,696 |
588 |
1,175 |
726 |
1,453 |
674 |
1,348 |
842 |
0 |
965 |
1,219 |
780 |
1,880 |
522 |
1,319 |
367 |
1,300 |
690 |
1,335 |
1,042 |
2,307 |
1,521 |
1,898 |
1,300 |
1,677 |
684 |
2,966 |
Podatek (mln) |
0 |
0 |
117 |
-345 |
220 |
220 |
304 |
-399 |
-408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101 |
0 |
178 |
355 |
183 |
467 |
136 |
271 |
173 |
346 |
150 |
299 |
70 |
0 |
132 |
242 |
153 |
1,042 |
93 |
246 |
16 |
464 |
118 |
324 |
707 |
551 |
447 |
429 |
307 |
524 |
112 |
709 |
Zysk Netto (mln) |
0 |
0 |
2,804 |
345 |
697 |
697 |
1,595 |
399 |
408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
587 |
1,174 |
1,242 |
1,234 |
454 |
908 |
556 |
1,111 |
524 |
1,047 |
772 |
0 |
831 |
980 |
626 |
2,922 |
428 |
1,071 |
392 |
863 |
601 |
1,039 |
474 |
1,879 |
1,256 |
6,541 |
1,128 |
1,162 |
647 |
2,255 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
-43.12% |
15.5% |
-41.48% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
inf% |
inf% |
153.7% |
inf% |
-22.66% |
-22.66% |
-55.27% |
-9.97% |
15.3% |
15.3% |
39.0% |
-100.00% |
58.7% |
-6.40% |
-18.91% |
inf% |
-48.50% |
9.3% |
-37.38% |
-70.47% |
40.4% |
-2.99% |
20.9% |
117.7% |
109.0% |
529.5% |
138.0% |
-38.16% |
-48.49% |
-65.53% |
Zysk netto (%) |
0.0% |
0.0% |
144.6% |
13.3% |
15.6% |
17.1% |
56.2% |
11.2% |
11.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
16.1% |
0.0% |
14.2% |
14.2% |
18.5% |
15.3% |
14.3% |
14.3% |
12.6% |
12.6% |
15.3% |
15.3% |
18.7% |
0.0% |
13.2% |
11.2% |
9.4% |
34.1% |
6.7% |
12.5% |
6.2% |
10.5% |
9.2% |
12.6% |
6.8% |
16.3% |
13.3% |
53.5% |
13.3% |
10.2% |
8.1% |
21.6% |
EPS |
0.0 |
0.0 |
0.9140000000000001 |
0.118 |
0.0 |
0.0 |
1.0 |
0.72 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.71 |
0.0 |
0.86 |
1.71 |
1.79 |
1.77 |
0.65 |
1.3 |
0.8 |
1.59 |
0.75 |
1.51 |
1.12 |
0.0 |
1.15 |
1.36 |
0.87 |
4.04 |
0.63 |
1.57 |
0.11 |
0.23 |
0.16 |
0.27 |
0.12 |
0.47 |
1.71 |
1.79 |
0.31 |
0.31 |
0.11 |
2.3 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.9140000000000001 |
0.118 |
0.0 |
0.0 |
1.0 |
0.72 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.71 |
0.0 |
0.86 |
1.7 |
1.78 |
1.76 |
0.65 |
1.3 |
0.8 |
1.59 |
0.75 |
1.51 |
1.12 |
0.0 |
1.15 |
1.35 |
0.86 |
4.03 |
0.62 |
1.56 |
0.11 |
0.23 |
0.16 |
0.27 |
0.12 |
0.47 |
1.71 |
1.78 |
0.3 |
0.31 |
0.13 |
2.3 |
Ilośc akcji (mln) |
2,789 |
2,925 |
3,056 |
2,937 |
2,814 |
2,423 |
2,754 |
551 |
506 |
511 |
525 |
525 |
591 |
591 |
664 |
664 |
684 |
686 |
686 |
686 |
688 |
693 |
698 |
701 |
699 |
698 |
697 |
696 |
693 |
690 |
722 |
722 |
722 |
722 |
722 |
685 |
683 |
3,430 |
3,817 |
3,822 |
3,839 |
3,883 |
3,966 |
732 |
3,661 |
3,682 |
3,749 |
5,135 |
982 |
Ważona ilośc akcji (mln) |
2,802 |
2,942 |
3,071 |
2,946 |
2,828 |
2,497 |
2,770 |
554 |
509 |
514 |
528 |
528 |
593 |
593 |
668 |
668 |
686 |
686 |
686 |
686 |
689 |
696 |
700 |
701 |
699 |
698 |
699 |
696 |
693 |
690 |
725 |
725 |
726 |
726 |
726 |
688 |
685 |
3,446 |
3,817 |
3,841 |
3,858 |
3,899 |
3,966 |
732 |
3,678 |
3,700 |
3,718 |
4,547 |
982 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |