← NATIONAL GRID PLC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $15.0b |
$15.2b
+1.43%
|
$14.9b
-2.08%
|
$14.5b
-2.63%
|
$14.8b
+1.64%
|
$18.4b
+24.83%
|
$21.7b
+17.40%
|
$19.9b
-8.35%
|
$18.4b
-7.42%
|
$17.7b
-3.76%
|
$17.7b
0.00%
|
|
| Revenue From Interest | — | $81.0m | — | — | — | — | — | $139.0m | $341.0m | — | — | |
| Research And Development Expense | — | $13.0m | $19.0m | $14.0m | $17.0m | $11.0m | $23.0m | $32.0m | $43.0m | — | — | |
| Operating Lease Income | — | — | — | $35.0m | $390.0m | $385.0m | $409.0m | $384.0m | $406.0m | — | — | |
| Other operating costs | — | ($11.7b) | ($11.9b) | ($11.5b) | ($11.6b) | ($14.1b) | ($17.5b) | ($15.2b) | ($13.2b) | ($12.5b) | — | |
| Other Operating Income Expense | — | — | — | ($10.8b) | ($10.9b) | ($13.9b) | $989.0m | $12.0m | $0 | $489.0m | — | |
| Interest Expense On Lease Liabilities | — | — | — | $26.0m | $21.0m | $18.0m | $24.0m | $69.0m | $40.0m | — | $1.6b | |
| Other Income | — | — | — | — | — | — | — | $4.0m | $9.0m | — | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | ($40.0m) | $40.0m | $87.0m | $58.0m | $92.0m | $171.0m | $37.0m | $73.0m | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | ($1.1b) | $243.0m | $350.0m | $215.0m | $1.2b | $509.0m | $467.0m | $786.0m | — | — | |
| Basic Earnings (Loss) Per Share | $2.07 | $1.03 | $0.45 | $0.36 | $0.47 | $0.65 | $2.13 | $0.62 | $0.62 | $0.66 | $3.28 | |
| Diluted Earnings (Loss) Per Share | $2.06 | $1.02 | $0.44 | $0.36 | $0.46 | $0.65 | $2.12 | $0.62 | $0.61 | $0.65 | $3.28 | |
| Basic earnings per share (continuing) (in GBP pence per share) | $2.07 | $1.03 | $0.45 | $0.36 | $0.47 | $0.65 | $2.13 | $0.62 | $0.62 | $0.66 | $3.28 | |
| Diluted earnings per share (continuing) (in GBP pence per share) | $2.06 | $1.02 | $0.44 | $0.36 | $0.46 | $0.65 | $2.12 | $0.62 | $0.61 | $0.65 | $3.28 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Average Effective Tax Rate | — | ($0) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | $1.7b | $1.6b | $1.7b | $1.8b | $2.0b | $2.1b | $2.2b | — | $2.2b | |
| Depreciation And Amortisation Expense | — | $1.5b | — | — | — | — | — | — | — | — | $2.2b | |
| Depreciation Right of Use Assets | — | — | — | $117.0m | $113.0m | $123.0m | $130.0m | $115.0m | $120.0m | — | $2.2b | |
| Employee Benefits Expense | — | $1.6b | $1.9b | $1.7b | $1.8b | $1.8b | $2.0b | $2.0b | $2.1b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $16.0m | $27.0m | $19.0m | $27.0m | $38.0m | $46.0m | $37.0m | $37.0m | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $12.0m | $13.0m | $14.0m | $19.0m | $20.0m | $24.0m | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | — | $376.0m | $374.0m | $394.0m | $360.0m | $384.0m | — | — | |
| Finance Costs | ($1.1b) | $899.0m | $1.2b | $1.2b | $928.0m | $1.1b | $1.6b | $1.7b | $1.8b | ($1.7b) | — | |
| Finance Income | $53.0m | $154.0m | $88.0m | $54.0m | $58.0m | $50.0m | $138.0m | $248.0m | $450.0m | $380.0m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | $303.0m | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | — | $202.0m | $280.0m | $180.0m | $179.0m | $234.0m | $91.0m | $44.0m | $63.0m | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $65.0m | $72.0m | $75.0m | $77.0m | $81.0m | $98.0m | $129.0m | $144.0m | — | — | |
| Professional Fees Expense | — | $93.0m | — | — | — | — | — | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | $1.0m | $3.0m | — | — | — | — | — | $3.0m | — | — | |
| Profit Loss Attributable To Owners Of Parent | $7.8b | $3.5b | $1.5b | $1.3b | $1.6b | $2.4b | $7.8b | $2.3b | $2.9b | $3.2b | — | |
| Profit Loss Before Tax | — | $2.7b | $1.8b | $1.8b | $2.1b | $3.4b | $3.6b | $3.0b | $3.6b | — | — | |
| Profit Loss From Operating Activities | $3.2b | $3.5b | $2.9b | $2.8b | $2.9b | $4.4b | $4.9b | $4.5b | $4.9b |
$5.4b
+10.07%
|
— | |
| Impairment losses on financial assets | — | ($36.0m) | ($181.0m) | ($234.0m) | ($326.0m) | ($167.0m) | ($220.0m) | ($179.0m) | ($200.0m) | ($243.0m) | — | |
| Operating profit | $3.2b |
$3.5b
+8.88%
|
$2.9b
-17.84%
|
$2.8b
-3.14%
|
$2.9b
+4.14%
|
$4.4b
+50.98%
|
$4.9b
+11.62%
|
$4.5b
-8.28%
|
$4.9b
+10.26%
|
$5.4b
+10.07%
|
— | |
| Share of post-tax results of joint ventures and associates | $63.0m | $49.0m | $40.0m | $87.0m | $58.0m | $92.0m | $171.0m | $37.0m | $73.0m | $76.0m | — | |
| Profit before tax | $2.2b | $2.7b | $1.8b | $1.8b | $2.1b | $3.4b | $3.6b | $3.0b | $3.6b | $4.2b | — | |
| Tax | ($374.0m) | $889.0m | ($339.0m) | ($480.0m) | ($442.0m) | ($1.3b) | ($876.0m) | ($831.0m) | ($821.0m) | ($939.0m) | $939.0m | |
| Profit after tax from continuing operations | $1.8b | $3.5b | $1.5b | $1.3b | $1.6b | $2.2b | $2.7b | $2.2b | $2.8b | $3.2b | — | |
| Profit after tax from discontinued operations | $6.0b | $2.0m | $12.0m | ($9.0m) | $337.0m | $171.0m | $5.1b | $74.0m | $76.0m | $0 | — | |
| Equity shareholders of the parent | $7.8b | $3.5b | $1.5b | $1.3b | $1.6b | $2.4b | $7.8b | $2.3b | $2.9b | $3.2b | — | |
| Non-controlling interests | ($1.0m) | $1.0m | $3.0m | — | — | — | $0 | $1.0m | $3.0m | $2.0m | — | |
| Net Foreign Exchange Loss | — | $133.0m | — | — | — | — | — | — | — | — | — | |
| Total profit for the year | $7.8b | $3.6b | $1.5b | $1.3b | $1.6b | $2.4b | $7.8b | $2.3b | $2.9b | $3.2b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.