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