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