National Grid plc Website

National Grid plc

LSE-NG.

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

Total Revenues

13,360

13,665

18,449

21,659

19,850

Total Revenues % Chg.

-10.5%

2.3%

35%

17.4%

-8.4%

Cost of Goods Sold, Total

—

—

—

—

—

—

—

Gross Profit

13,360

13,665

18,449

21,659

19,850

Selling General & Admin Expenses, Total

34

51

—

-85

-100

Provision for Bad Debts

—

—

—

234

325

167

220

179

Depreciation & Amortization

—

—

—

—

—

—

—

Other Operating Expenses

10,447

10,879

14,077

17,319

14,185

Other Operating Expenses, Total

10,715

11,255

14,244

17,454

14,264

Operating Income

2,645

2,410

4,205

4,205

5,586

Interest Expense, Total

-890

-772

-1,084

-1,592

-1,621

Interest And Investment Income

50

35

35

81

140

Net Interest Expenses

-840

-737

-1,049

-1,511

-1,481

Income (Loss) On Equity Invest.

87

58

92

171

37

Other Non Operating Income (Expenses)

-76

-30

42

-6

-87

EBT, Excl. Unusual Items

1,816

1,701

3,290

2,859

4,055

Restructuring Charges

—

—

-42

-100

-65

Merger & Related Restructuring Charges

—

—

—

—

—

—

-24

-223

-117

-44

Gain (Loss) On Sale Of Investments

—

-16

23

402

307

4

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

511

—

Asset Writedown

—

—

—

—

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

38

130

92

Other Unusual Items

—

-400

-36

-24

—

-994

EBT, Incl. Unusual Items

1,400

1,664

3,441

3,590

3,048

Income Tax Expense

370

360

1,258

876

831

Earnings From Continuing Operations

1,030

1,304

2,183

2,714

2,217

Earnings Of Discontinued Operations

235

337

171

5,083

74

Minority Interest

-1

-1

-1

—

-1

Net Income

1,264

1,640

2,353

7,797

2,290

Net Income to Common Incl Extra Items

1,264

1,640

2,353

7,797

2,290

Net Income to Common Excl. Extra Items

1,029

1,303

2,182

2,714

2,216

Total Shares Outstanding

3,508.2

3,549

3,645.1

3,677.4

3,719.7

Weighted Avg. Shares Outstanding

3,461

3,523

3,599

3,659

3,692

Weighted Avg. Shares Outstanding Dil

3,478

3,540

3,616

3,676

3,709

EPS

0.4

0.5

0.7

2.1

0.6

EPS Diluted

0.4

0.5

0.7

2.1

0.6

EBITDA

3,931

3,586

6,035

5,840

7,275

Effective Tax Rate

26.4%

21.6%

36.6%

24.4%

27.3%