National Grid P L C

XTRA:NNGF

英國 / 公用事業 / 綜合公用事業

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股息

10年歷史財務資料

股價

- EUR


Key Metrics	Latest
Total Revenue	19.322 B
Adjusted EBITDA	6.677 B
EBITDA Margin	34.6%
Net Profit Margin	13.4%
Total Assets	101.9 B
Total Debt	46.449 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months

Revenue	13,357	13,212	15,035	15,250	14,933	13,360	13,665	18,449	21,659	19,850	19,322
% Growth		-1.1%	13.8%	1.4%	-2.1%	-10.5%	2.3%	35.0%	17.4%	-8.4%

Adjusted EBITDA	3,989	4,331	5,088	5,082	5,108	3,931	3,586	6,035	5,840	7,275	6,677
% Margin	29.9%	32.8%	33.8%	33.3%	34.2%	29.4%	26.2%	32.7%	27.0%	36.6%	34.6%

Adjusted EBIT	2,874	3,124	3,740	3,552	3,558	2,645	2,410	4,205	4,205	5,586	4,951
% Margin	21.5%	23.6%	24.9%	23.3%	23.8%	19.8%	17.6%	22.8%	19.4%	28.1%	25.6%

Adjusted Net Income	2,141	2,601	8,248	3,589	2,028	1,573	1,668	2,242	7,256	3,036	2,586
% Margin	16.0%	19.7%	54.9%	23.5%	13.6%	11.8%	12.2%	12.2%	33.5%	15.3%	13.4%

Adjusted Basic EPS	0.61	0.75	2.39	1.04	0.60	0.45	0.47	0.62	1.98	0.82	0.57

支援算式

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
GBP	Fiscal Year Ending										Latest
(in millions)	Mar-15	Mar-16	Mar-17	Mar-18	Mar-19	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	13,357	13,212	15,035	15,250	14,933	13,360	13,665	18,449	21,659	19,850	19,322
% Growth	NA	-1.1%	13.8%	1.4%	-2.1%	-10.5%	2.3%	35.0%	17.4%	-8.4%

Cost of Revenue	(3,882)	(3,254)	(3,330)	0	0	0	0	0	0	0	0
Gross Profit	9,475	9,958	11,705	15,250	14,933	13,360	13,665	18,449	21,659	19,850	19,322
% Revenue	70.9%	75.4%	77.9%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

Research and Development	(16)	(19)	(14)	(13)	(19)	(9)	(12)	(11)	(23)	(32)	(32)
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(1,365)	(1,434)	(1,673)	(101)	(203)	(268)	(376)	(167)	(135)	(79)	(70)
Other Inc / (Exp)	(5,368)	(5,463)	(6,968)	(11,530)	(11,956)	(10,843)	(10,876)	(13,781)	(16,400)	(15,210)	(15,434)
Total Operating Exp	(6,749)	(6,916)	(8,655)	(11,644)	(12,178)	(11,120)	(11,264)	(13,959)	(16,558)	(15,321)	(15,536)

Operating Income	2,726	3,042	3,050	3,606	2,755	2,240	2,401	4,490	5,101	4,529	3,786
% Revenue	20.4%	23.0%	20.3%	23.6%	18.4%	16.8%	17.6%	24.3%	23.6%	22.8%	19.6%

Interest Expense	(766)	(713)	(866)	(946)	(914)	(840)	(737)	(1,049)	(1,511)	(1,481)	(1,425)
Pre-tax Income	1,960	2,329	2,184	2,660	1,841	1,400	1,664	3,441	3,590	3,048	2,361
Earnings of Discontinued Ops.	516	692	5,984	2	12	235	337	171	5,083	74	85
Provision for Taxes	(467)	(427)	(374)	889	(339)	(370)	(360)	(1,258)	(876)	(831)	(636)
Net Income to Company	2,009	2,594	7,794	3,551	1,514	1,265	1,641	2,354	7,797	2,291	1,810
% Margin	15.0%	19.6%	51.8%	23.3%	10.1%	9.5%	12.0%	12.8%	36.0%	11.5%	9.4%

Minority Interest in Earnings	10	(3)	1	(1)	(3)	(1)	(1)	(1)	0	(1)	(1)
Net Income to Stockholders	2,019	2,591	7,795	3,550	1,511	1,264	1,640	2,353	7,797	2,290	1,809

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(516)	(692)	(5,984)	(2)	(12)	(235)	(337)	(171)	(5,083)	(74)	(85)

Net Income to Common	1,503	1,899	1,811	3,548	1,499	1,029	1,303	2,182	2,714	2,216	1,724
% Margin	11.3%	14.4%	12.0%	23.3%	10.0%	7.7%	9.5%	11.8%	12.5%	11.2%	8.9%

As Reported
Basic EPS (Continuing Ops)	0.43	0.55	0.53	1.03	0.44	0.30	0.37	0.61	0.74	0.60	0.44
Diluted EPS (Continuing Ops)	0.43	0.55	0.52	1.02	0.44	0.30	0.37	0.60	0.74	0.60	0.44

WA Basic Shares Out.	3,498.89	3,459.47	3,449.39	3,461.00	3,386.00	3,461.00	3,523.00	3,599.00	3,659.00	3,692.00	4,536.00
WA Diluted Shares Out.	3,514.47	3,474.14	3,464.97	3,476.00	3,401.00	3,478.00	3,540.00	3,616.00	3,676.00	3,709.00	4,556.00

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	1,960	2,329	2,184	2,660	1,841	1,400	1,664	3,441	3,590	3,048	2,361
Addback: Net Interest Expense	766	713	866	946	914	840	737	1,049	1,511	1,481	1,425
Addback: Other Non Operating Expenses, Total	(30)	72	76	(105)	108	(11)	(28)	(134)	(165)	50	116
Addback: Depreciation & Amortization	1,115	1,207	1,348	1,530	1,550	1,286	1,176	1,830	1,635	1,689	1,726
Addback: Restructuring Charges	21	10	6	8	197	0	0	42	100	65	26
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	24	223	117	44	33
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(8)	0	(25)	(73)	(15)	16	(23)	(402)	(307)	(4)	(4)
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	(511)	0	0
Addback: Asset Writedown	0	0	0	0	137	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	(38)	(130)	(92)	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	165	0	633	116	376	400	36	24	0	994	994
Adjusted EBITDA	3,989	4,331	5,088	5,082	5,108	3,931	3,586	6,035	5,840	7,275	6,677
% Margin	29.9%	32.8%	33.8%	33.3%	34.2%	29.4%	26.2%	32.7%	27.0%	36.6%	34.6%

Adjusted EBIT	2,874	3,124	3,740	3,552	3,558	2,645	2,410	4,205	4,205	5,586	4,951
% Margin	21.5%	23.6%	24.9%	23.3%	23.8%	19.8%	17.6%	22.8%	19.4%	28.1%	25.6%

Adjusted Net Income Reconciliation
Net Income to Company	2,009	2,594	7,794	3,551	1,514	1,265	1,641	2,354	7,797	2,291	1,810
Addback: Unusual Items	178	10	614	51	695	416	37	(151)	(731)	1,007	1,049
Less: Tax Benefit of Unusual Items (26%)	(46)	(3)	(160)	(13)	(181)	(108)	(10)	39	190	(262)	(273)
Adjusted Net Income	2,141	2,601	8,248	3,589	2,028	1,573	1,668	2,242	7,256	3,036	2,586
% Margin	16.0%	19.7%	54.9%	23.5%	13.6%	11.8%	12.2%	12.2%	33.5%	15.3%	13.4%

載入錯誤

National Grid P L C

XTRA:NNGF

英國 / 公用事業 / 綜合公用事業

10年歷史財務資料