Wall Street Experts
ver. ZuMIgo(08/25)
National Grid plc
Rachunek Zysków i Strat
Przychody TTM (mln): 41 509
EBIT TTM (mln): 9 060
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 |
Rok finansowy |
1998 |
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 |
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 |
15,201 |
15,115 |
15,035 |
15,250 |
14,933 |
14,540 |
14,779 |
18,260 |
21,659 |
19,850 |
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% |
2.6% |
-0.6% |
-0.5% |
1.4% |
-2.1% |
-2.6% |
1.6% |
23.6% |
18.6% |
-8.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
48.7% |
52.7% |
25.3% |
32.9% |
42.0% |
26.1% |
78.5% |
82.9% |
78.3% |
79.6% |
84.8% |
84.1% |
81.4% |
78.9% |
82.2% |
83.9% |
66.6% |
60.2% |
73.3% |
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 |
3,754 |
3,735 |
3,780 |
4,085 |
3,208 |
3,493 |
2,870 |
2,780 |
2,895 |
4,371 |
4,879 |
4,475 |
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% |
6.1% |
-0.5% |
1.2% |
8.1% |
-21.5% |
8.9% |
-17.8% |
-3.1% |
4.1% |
51.0% |
11.6% |
-8.3% |
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% |
26.1% |
25.2% |
24.9% |
27.0% |
21.3% |
22.9% |
19.2% |
19.1% |
19.6% |
23.9% |
22.5% |
22.5% |
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 |
1,082 |
1,128 |
1,023 |
1,119 |
984 |
1,157 |
1,680 |
1,723 |
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 |
6,385 |
5,216 |
5,356 |
5,780 |
4,805 |
5,028 |
5,143 |
5,104 |
4,698 |
5,811 |
6,615 |
6,832 |
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% |
44.5% |
35.2% |
35.2% |
38.2% |
32.0% |
33.0% |
34.4% |
35.1% |
31.8% |
31.8% |
30.5% |
34.4% |
Podatek (mln) |
283 |
353 |
-150 |
25 |
245 |
261 |
319 |
535 |
441 |
607 |
472 |
804 |
461 |
521 |
624 |
284 |
617 |
438 |
374 |
-884 |
339 |
480 |
442 |
1,258 |
876 |
831 |
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 |
2,019 |
2,591 |
7,795 |
3,550 |
1,511 |
1,264 |
1,640 |
2,353 |
7,797 |
2,290 |
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% |
-18.5% |
28.3% |
200.8% |
-54.5% |
-57.4% |
-16.3% |
29.7% |
43.5% |
231.4% |
-70.6% |
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% |
13.3% |
17.1% |
51.8% |
23.3% |
10.1% |
8.7% |
11.1% |
12.9% |
36.0% |
11.5% |
EPS |
0.74 |
0.84 |
0.83 |
-0.31 |
0.13 |
0.39 |
0.33 |
1.31 |
0.5 |
1.18 |
0.37 |
0.52 |
0.67 |
0.56 |
0.62 |
0.71 |
0.58 |
0.75 |
2.07 |
1.02 |
0.45 |
0.37 |
0.47 |
0.65 |
2.13 |
0.58 |
EPS (rozwodnione) |
0.7 |
0.79 |
0.83 |
-0.31 |
0.13 |
0.38 |
0.32 |
1.31 |
0.49 |
1.18 |
0.36 |
0.52 |
0.66 |
0.56 |
0.62 |
0.71 |
0.58 |
0.75 |
2.06 |
1.02 |
0.44 |
0.36 |
0.46 |
0.65 |
2.12 |
0.6 |
Ilośc akcji (mln) |
1,331 |
1,336 |
1,344 |
1,613 |
2,794 |
2,785 |
2,793 |
2,935 |
2,812 |
2,698 |
2,575 |
2,674 |
3,231 |
3,409 |
3,448 |
3,482 |
3,482 |
3,460 |
3,763 |
3,461 |
3,386 |
3,461 |
3,523 |
3,599 |
3,659 |
3,836 |
Ważona ilośc akcji (mln) |
1,413 |
1,420 |
1,344 |
1,613 |
2,794 |
2,793 |
2,812 |
2,948 |
2,830 |
2,714 |
2,593 |
2,686 |
3,249 |
3,427 |
3,464 |
3,499 |
3,497 |
3,474 |
3,780 |
3,476 |
3,401 |
3,478 |
3,540 |
3,616 |
3,676 |
3,709 |
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 |